2022-01-31-accounts

	Pages
Trustees' annual report (incorporating the director's report)	1to2
Independent examiner's report tothe trustees
Statement offinancial activities (including income and
expenditure account)
Statement offinancial position
Notes to the financial statements	Ito 12
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities	14
Notes to the detailed statement offinancial activities

Registered		charity	name	name	Get Education	Ltd	Ltd
Charity registration			number		1168126
Company	registration			number	08376229
Principal oNce arid			registered		Room 34 Island		Business Centre
oNce					18-36Wellington		Street
					Woolwich
					London
					SE186PF
					UK
The trustees
					MrSSabharwal
					Mr ECarter
					Mrs BPollard
					Ms C Hart
Independent		examiner			Chartax Associates &Co Chartered			Certified Accountants	&Tax
					Consultants
					121 Island Business Centre
					18-36Wellington		Street
					Woolwich
					London
					SE186PF

				2022	2022	2021
				Unrestricted
				funds	Total funds	Total funds
			Note		R	f.
Income and endowment»
Donations and legacies				43,372	43,372	25,936
Total Income				43,372	43,372	25,936
Expenditure
Expenditure on raising funds:
Costs of raising donations	and	legacies	8	49,858	49,858	29,310
Total expenditure				49,858	48,858	29,310
Net expenditure and net movement		ln funds		(6,486)	((55~)	(3,374)
Reconciliation offunds
Total funds brought forward				(12,435)	(12~5)	(9,061)
Total funds carried forward				(18,921)	(18,821)	(12,435)

			2022		2021
Current assets
Gash at bank and in hand			1,813		2,715
Creditors: amounts	falling due within one year	11	20~		15,150
Net current liabilities				18,$21	12,435
Total assets less current liabilNes				(18,$21)	(12,435)
Funds ofthe charity
Unrestricted funds				{18,$21)	(12,435)
Total charity funds		14		(18,$21)	(12,435)

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
							R
	Donations
	Course Income					35,000	35,000	14,050	14,050
	Grants
	Small Business Support Grant							10,000	10,000
	Government	grant income				8,372	8,372	1,886	1,886
						43,372	43,372	25,936	25,936
6.	Costs ofraising donations			and	legacies
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
							R
	Costs ofraising donations		and legacies
	-Donations Costs ofraising donations		and legacies			49,600		29,109	29,109
	-Legacies					258		201	201
						49,858	4$,858	29,310	29,310
7.	Independent	examination		fees
								2022	2021
								R
	Fees payable	to the independent			examiner for.
	Independent	examination	ofthe financial			statements

Staffcosts	Staffcosts	Staffcosts
The total staff costs and employee			benefits forthe reporting			period are analysed as follows:
							2022	2021
							R	R
Wages and salaries							24,$$6	8,332
Employer contributions	to pension		plans				188
Other employee benefits							7$	68
							25,263	8,400
The average head count of number offull-time equivalent		employees employees		during the year during the year is		was Nil (2021: 8,332). The average analysed as follows:
							2022	2021
							No.	No.
Number ofstafF - type 1							1	1

10.	Tangible fixed asse	ts
			Equipment	Total
				E
	Cost
	At 1 February 2021	and 31January 2022	602
	Depreciation
	At 1 February 2021	and 31January 2022
	Carrying amount
	At 31January 2022
	At 31January 2021
11.	Crsdltot»: amounts	falling due within one year
			2022	2021
			R	R
	Payments received on account Trade creditors Social security and other taxes Director loan accounts		8,085 2,870 2,83$ 8,080	8,965 2,720 1,465 2,000
			20,534	15,150

			2022 K	2021 f
Recognised	in income from donations	and I~acies
Government	grants income		8,372	1,886

Unrestri	cted funds
			At				At
		1	February 20		31January		2
			21	Income	Expenditure	022
						R
General	funds		(12,435)	43,372	(49,858)	(18,821)
			At				At
		1	February 20		31	January	20
			20	Income	Expenditure		21
General	funds		(9,061)	25,936	(29,310)	(12,435)

Analysis	ofn	et assets between funds
			Unrestricted	Total Funds
			Funds	2022
Tangible	fixed	assets	(18,921)	(18,021)
			Unrestricted	Total Funds
			Funds	2021
Tangible	fixed	assets	(12,435)	(12,435)

					2021
Income and endowments
Donations and legacies
Course Income Small Business Support Grant Government grant income				35,000 8,372	14,050 10,000 1,886
				43,372	'25,936
Total Income					25,936
Expenditure
Costs ofraising	donations		and legacies
Purchases Wages and salaries Pension costs				2,000 24,$$6 188	600 8,332
Other post-retirement		benefits		79	68
Rent Repairs and maintenance				16,775	16,816 468
Insurance				183	176
Other motor/travel Accountancy fees	costs			3,168 500	1,047 500
Telephone				357	385
Other office costs				1~150	622
Legal &Professional		expenses		350	100
Bank Charges				77	87
Sundries				35	109
				49,858	29,310
Total expenditure					29,310
Net expenditure				(6,486)	(3,374)

		Year ended 31January 202	2
				2021
Costs ofraising donations		and legacies
Costs ofralslng donations		and legacies - Donations
Course delivery			2,0N	600
Wages and salaries Employer's pension	costs		24,SS6 188	8,332
Apprentice wages			79	68
Rent			16,775	16,816
Repairs &maintenance				468
Insurance			183	176
Travelling &subsistence Accountancy fee			3,168 5N	1,047 500
Telephone			357	385
Printing, postage &	stationeries		892	421
Legal &professional	expenses		350	100
Bank charges			77	87
Sundries			35	109
			49,6N	29,109
Costs ofralslng donations		and legacies - Legacies
Website Costs			258	201
Costs ofraising donations		and legacies		29,310