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|Refmence<br>mtd Admintstrative<br>Details|Refmence<br>mtd Admintstrative<br>Details||
|---|---|---|
|Strategic Rcport|||
|Trustees' Report||3 to 4|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Eaantuter's|Report||
|Statement ofFtnmtcial|Actisdnes||
|Balance Sheet|||
|Notes to the Financtal|Statements|9to 14|





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|||an|d Losses)|||
|---|---|---|---|---|---|
|||||Total|Total|
|||||2022|2021|
||||Note||K|
|income and Endowments||from:||||
|Donations<br>and legacies||||75,873|50,262|
|&3ther income||||.180|1]0,062|
|Total income||||76,053|160,324|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(3,118)|(149,7281|
|Total expenditure||||(3,118)|(149,728)|
|Net income||||72,935|10,596|
|Net movement<br>m fbnds||||72,935|10,596|
|Reconciliation offunds||||||
|Total funds brought|forward|||43,726|33,130|
|Total funds cerned|forward||I6|I I6.661|43,726|





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|||Balance Sheet as at|31January<br>202|2||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|0|0|
|Curmut assets||||||
|Debtors||||113,910|97612|
|Cash at bank|and tn hand|||4,551|5.954|
|||||118.461|103,566|
|Creditors: Amounts||falling due within one year|91||(59,840)|
|Net assets||||116.661|43,726|
|Funds ofthe charitys||||||
|Unrestricted|income|funtls||||
|Unrestricted|funds|||116,661|43,'726|
|Total funds|||10|116,661|43,726|



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||General|2022|2021|
|Donations|and legacies;||||
|Donations from individuals||75,873|75,873|50.262|
|||75,873|75.873|50,262|





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||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Total|Total|
||||||||General|2022|2021|
||||||||0|||
|Contribuiinns||ton||ards tuition fees|||180|180|110,062|
|5|Expenditure|||on charitable|activities|||||
||||||||Unrestricted|||
|||||||||Total|Total|
||||||||General|2022|2021|
|||||||Note|f.|||
|Direct charitable|||and associated|||||||
|cxpcnditurc|||||||783|783|133,077|
|Oovernmice||costs|||||335|2,335|16,651|
||||||||3,118|3.118|149,728|



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|Snpport cost|s allocated to|charitable<br>activities|||||
|---|---|---|---|---|---|---|
||||Other support|Totni||Total|
||||costs|2022||2021|
|||||2|||
|Tuuton fees and assomsted||expenditure||||110,540|
|L'stablishmeni|costs|||||1,680|
|Adnunisireiion|costs||783|||(2,4231|
|Conmussion|on fundraismg|||||23,280|
||||783||783|133,077|



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||||Unrestricted|||
|---|---|---|---|---|---|
|||||Total|Total|
||||General|2022|2021|
|hidependeni|exiuniner's|fees|1,800|1,800|1,800|
|Legal aud professional||fees|535|535|14,851|
||||2,335|2,335|16,651|





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||||2022|2021|
|---|---|---|---|---|
|Academy|fees outstanding||56,217|95,818|
|Other debtors|||57,693|1.794|
||||113,919|9761-|
|9<br>Creditors: amounts||fallmg due trithin one year|||
||||2022|2021|
|Creditors|for charitable|expenditure||9,172|
|Other oreditors||||47,068|
|Accrusls|||1,800|3,600|
||||1,800|59,840|



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|10 Funds|||||||
|---|---|---|---|---|---|---|
|||Balance|atI|Incoming|Resources|Balance at31|
|||Febnmry|2021|resources|expended|January 2022|
|Unrestricted|funds||||||
|General||43,726||76,053|(3,1181|116,661|
|||Balance|at 1|Incoming|Resources|Balance at 31|
|||February|2020|resources|expended|January<br>2021|
||||||g||
|Unrestricted|funds||||||
|Cieneral||33,130||160324|(149728)|43,726|






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