| Contents | ||
|---|---|---|
| Page | ||
| Trustees'Reprrt | Ito | 3 |
| Independent Examiner'sRegrrt | t | |
| StatementofFinancial Actir.ities | 5 | |
| BalanceSheet | ||
| o | ||
| NotestotheFinancialStatemcnts | 7to | l0 |
| DetailedStatement ofFinancialActilities | ll |
I'ru¥Ti* Rlimbrt ripr t, I'fJLr l-n41i'd Jll l(ii iinlK'r 211211 AiyiiTrlLYJ imik'r iil'ih¢ IKKikl li1.11114LX% INI zI¥L 81111 Il.. IUl1.1, Mi Al1111-'I'L
| 2020 | 2019 | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funtl | I'unds | ||
| INCOME FROM | Notes | f. | f. |
| I)clnalit>ns | 3 | 1J,709 | 14.943 |
| Charitableactivities | 1),229 | 60,943 | |
| TotalIncome | 22,939 | 75,8K, | |
| EXPENDITURE ON | |||
| I{aising lirnds | 3,810 | 5.ffi4 | |
| Charitable activities | |||
| lixpcnditLrrconcharitable activitics | 36,096 | 64.054 | |
| Totalresourcesexpended | 3e.906 | 69,718 | |
| NITINCOMEFORTHf,YEAR/ | |||
| NATMOVf,MENTINTHf,FUNDS | (16,968) | 6,168 | |
| FundBalancesatIDecember2019 | 20,275 | 14.107 | |
| FLTNDBAI,ANCE AT30NOVEMBNR2O2O | 3,n7 | 20,215 |
fund )li. ('I.'RF(F'.Yr 4%.4F.I' 6fy17 { Kl, l)I'l'(>R. Nfr. [' C"1 FiRENI- A%SL'T l.IhlJ7 J.J1I7 S.J1I7 'l&p 2è11 Mi. M knJini.'I'IiL41
| 3. | DONATIONS ANDCHARITABLEAC:TIVTTf,S |
||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 202A | 2019 | ||
| INCOMEF'ROM | f | f | |
| I)onatic-rns | 13,709 | t1.943 | |
| Charitable activities | |||
| SaleofgoodVsen'icesaspartofciitectchantable | |||
| Actir,ities | 9,229 | 60"9,13 | |
| 22938 | 75,886 | ||
| 4. | RAISINGFUNDS | Unrestricted | Unrestricted |
| Fundraisingandpublicitl | funds 2020 |
funds 2At9 |
|
| *l | r | ||
| Staging evcnts andadvertising | 3Sr0 | 5.6&1 | |
| 5. | Charitable Activities | Unrestricted | {Jnrestricted |
| funds | fiurds | ||
| SupportCosts | 2020 | 2019 | |
| 'l'eacher:s | f, | t | |
| t4,7gg | 10.850 | ||
| Dep-eciation | fi4 | 538 | |
| Vcll-mteers annualdinner | 416 | ||
| 15,19.l | _ | ||
| C'overnanceCosts | |||
| Itent&venuecclsts | ll$16 | 4l ?{i | |
| 0therOf{'ice costs | 180 | l9l | |
| Motor&travel | 2 | 92) | |
| Computercclsts | 1S.16 | 3,5l4 | |
| Administratiol]costs | 4,7U) | 2,950 | |
| AccclrurtancvancilcgalI'ccs | 2,3(fr | 3,3(d) | |
| 20"904 | 64()i.l |
| '7 | TANGIBLE FIXEDASSf,TS | ||
|---|---|---|---|
| Cornputcr | |||
| equipment | |||
| cosT | |||
| AtlDccemhcr20lg | 1<11 | ||
| Ac'lt'litions | |||
| At30Noramber 2020 | 2,57', | ||
| DEPRECIATION | |||
| AtIDecember20l!) Chargelbryear' |
963 1$1 |
||
| At30Norcrrrber 2020 | l,X'l | ||
| NETBOOKVALUE | |||
| At30November'2020 | 1,210 | ||
| At-10Noremher'2019 | 1.614 | ||
| 8. | CREDITORS: AMOIJNTSFALLINGDUBWTTHINoNE Yf,AR | ||
| 2020 f |
2019 c |
||
| Accruedcxpenrics | 1,520 | 3,360 | |
| tI. | ANALYSISOFNETASSETSBETWEENFUNDS | Unrestricted | [.Inrcstricted |
| funds | fiurds | ||
| 202$ | 2019 | ||
| f | L | ||
| Funds balancc at 30Novcmber 2020are | |||
| Ilepresente,rl bv: | |||
| fangibleassets Cun'enlassets/(liability) |
1,210 2,09"1 |
I,614 18,661 |
|
| 3,307 | 20,21s | ||
| 10. | RALATED PARTYDISCLOSURf,S | ||
| Therelvcrcnorelzrtedpailytrrutsaotiors du-ingtirevear(20 19- none) |
| Communitvf,ducationInstitute | |||
|---|---|---|---|
| Detailed, StatementofFinancial Activities fortheyearEnderlfOlVoremierZOZ0 |
|||
| )()')n | 2019 | ||
| INCOME | |||
| Donationsandlcgacies | |||
| [)onation | |||
| Charitable activities | 13,709 | 14,943 | |
| SaleofgoodVsen"ices actirrities |
aspaftOfdirectclnritable | ||
| Totalincoming resourres | 9229 | 60.943 | |
| 22,939 | 75.886 | ||
| EXPINDITURE | |||
| Raising funds | |||
| Events&aiirertising | |||
| Charitable activities | 3,910 | 5,64 | |
| Sup;rortcosts | |||
| - | |||
| - | |||
| Teachers | |||
| Depreciation Volunteersarnualtlinner |
l.l,7gg 404 |
10,8s0 538 |
|
| 176 | |||
| Governancccosts | 15,192 | I1,864 | |
| Rent&venue costs | |||
| Otherolficecosts Motor&travel |
Il,gr0 | 41,255 | |
| Computer costs | 180 | l9l | |
| Administrationcosts Accountancyand legalI'ees |
2 \erc 1,700 |
920 3,5r4 2,950 |
|
| Totalresour-ces expen<le<l | 2,XO | 3"360 | |
| Net income | 39900 | 64,b4 | |
| (16,!)68) | 6,168 |