##
##
##
||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|