## 



## 

|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.. I￿￿Ul1.1￿,
Mi Al￿1111-'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.|<br>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<br>2020|funds<br>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|_|Ir,K}1|
||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!)<br>Chargelbryear'||963<br>1$1|
||At30Norcrrrber 2020||l,X'l|
||NETBOOKVALUE|||
||At30November'2020||1,210|
||At-10Noremher'2019||1.614|
|8.|CREDITORS: AMOIJNTSFALLINGDUBWTTHINoNE Yf,AR|||
|||2020<br>f|2019<br>c|
||Accruedcxpenrics|1,520|3,360|
|tI.|ANALYSISOFNETASSETSBETWEENFUNDS|Unrestricted|[.Inrcstricted|
|||funds|fiurds|
|||202$|2019|
|||f|L|
||Funds balancc at 30Novcmber 2020are|||
||Ilepresente,rl bv:|||
||fangibleassets<br>Cun'enlassets/(liability)|1,210<br>2,09"1|I,614<br>18,661|
|||3,307|20,21s|
|10.|RALATED PARTYDISCLOSURf,S|||
||Therelvcrcnorelzrtedpailytrrutsaotiors du-ingtirevear(20 19- none)|||





||Communitvf,ducationInstitute|||
|---|---|---|---|
||Detailed, StatementofFinancial Activities<br>fortheyearEnderlfOlVoremierZOZ0|||
|||)()')n|2019|
|INCOME||||
|Donationsandlcgacies||||
|[)onation||||
|Charitable activities||13,709|14,943|
|SaleofgoodVsen"ices<br>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<br>Volunteersarnualtlinner||l.l,7gg<br>404|10,8s0<br>538|
||||176|
|Governancccosts||15,192|I1,864|
|Rent&venue costs||||
|Otherolficecosts<br>Motor&travel||Il,gr0|41,255|
|Computer costs||180|l9l|
|Administrationcosts<br>Accountancyand legalI'ees||2<br>\erc<br>1,700|920<br>3,5r4<br>2,950|
|Totalresour-ces expen<le<l||2,XO|3"360|
|Net income||39900|64,b4|
|||(16,!)68)|6,168|