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|||Page No|
|---|---|---|
|Trustees|||
|Trustees' Report||2-4|
|Independent<br>Review|||
|Statement ofFinancial|Activities||
|Receipts A Expenditure|Account||
|Balance Sheet|||
|Notes to the Accounts||8-12|





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||||2020|||2019|
|---|---|---|---|---|---|---|
||Notes|Un-restricted|Restricted|Endowment|Total|Total|
|||Funds|Funds|Funds|||
|INCOME 4|||||||
|ENDOWMENTS|||||||
|DONATIONS 0|1|121,454|24,544||145,999|182,612|
|LEGACESIES|||||||
|TOTAL INCOME||121,454|24,544||145,999|182,612|
|LESS:EXPENDITURE|||||||
|EXPENDITURE ON|4|64,360|24,544||88,904|41,880|
|RIASING FUNDS|||||||
|EXPENDITURE ON|4.1|50,460|||50,460|88,115|
|CHARITABLE ATIVITIES|||||||
|TOTAL EXPENDITURE||114,820|24,544||139,364|129,995|
|NET INCOME /||6,634|||6,634|52,617|
|(EXPENDITURE)|||||||
|ACCUMULATED<br>FUNDS||188,209|||188,209|135,592|
|BROUGHT FORWARD|||||||
|TOTAL FUNDS<br>CARRIED FORWARD||194,843|||194,843|188,209|





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||Notes|2020||2019||
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|||144,309|||147,920|
|TANGABLE ASSETS||||||
|||144,309|||147,920|
|CURRENT ASSETS||||||
|||51,863|55,673|||
|CASH AT BANK AND IN HAND||||||
|||51,863|55,673|||
|CURRENT LIABILITIES||||||
|CREDITORS AMOUNTS|7|1,329|15,384|||
|FALLING DUE WITHING ONE||||||
|YEAR||||||
||||15,384|||
|||1,329||||
|NET CURRENT ASSETS||50,534|||40,289|
|TOTAL NET ASSETS||194,843|||188,209|
|CHARITY'S FUND||||||
|UNRESTRICTED FUNDS||194,843|||133,626|
|RESTRICTED FUNDS|||||54,583|
|TOTAL CHARITY'S FUND||194,843|||188,209|





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|Note: 1||||||
|---|---|---|---|---|---|
|||2020|||2019|
|INCOME AND|Un-restricted|Restricted|Endowment|Total|Total|
|ENDOWMENTS||||||
|Donations|121,454|24,544||145,999|182,612|
|and Legacies||||||
||121,454|24,544||145,999|182,612|



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||||2020|||2019|
|---|---|---|---|---|---|---|
|||Un-restricted|Restricted|Endowment|Total|Total|
|Gross|Salaries|50,102|24,544||74,646|2',217|
|||50,102|24,544||74,646|28,217|



|The average|numbers|ofemployees|Number|Total|Number|
|---|---|---|---|---|---|
|during the year were:||||||
|Administration:||||||
|Volunteers:||||||
|Teachers:|||30|30||



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||||2020|||2019|
|---|---|---|---|---|---|---|
||Basis of|Unrestricted|Restricted|Endowment|Total|Total|
||Allocation||||||
|Events|Usage||||||
|Expenditure|||||||
|Repairs Bc|Usage|14,258|||14,258|13,664|
|Maintenance|||||||
|Wages and|Time|50,102|24,544||74,646|28,217|
|Salaries|||||||
|||64)360|24,544||88)904|41)880|



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|XPEND|ITU|RE|ON C|HARITABLE|ACTIVITIES|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2020|||2019|
|||||Basis of|Un-restricted|Restricted|Endowment|Total|Total|
|||||Allocation||||||
|Donations||||Usage|26,165|||26,165|68,600|
|SUPPORT COSTS:||||||||||
|Cleaning||||Usage|569|||569|196|
|Insurance||||Usage|299|||299|1,516|
|Printing,|Postage||)8):|Usage|498|||498|182|
|Stationery||||||||||
|Telephone|d):|||Usage|776|||776|767|
|internet||||||||||
|Light and||||Usage|4,321|||4,321|4,644|
|Heat||||||||||
|Accountancy||fee||Usage|2,566|||2,566|600|
|Rent||||Usage|2,630|||2,630||
|Rate||||Usage||||9,699|485|
|Depreciation||||Usage|9,699|||9,699|10,100|
|General Expenses||||Usage|2,937|||2,937|1,026|
||||||50,460|||50,460|88,116|





|Note: 5||||
|---|---|---|---|
|TANGIBLE ASSETS:|Freehold|Fixtures 4|Total|
||Property|Fittings||
|Cost||||
|At 1January<br>2020|57,023|106,911|163,934|
|A.llulllou||O,UQN|U&vov|
|At 31December 2020|57,023|113,000|170&023|
|Depreciation||||
|At 1January||16,015|16,015|
|2020||||
|Charge for the year||9,699|9,699|
|At 31December 2020||25,714|25,714|
|Net BookValue||||
|At 31December 2020|57,023|87,286|144,309|
|At31December 2019|57,023|90,897|147,920|
|Note. 6||||
|CASH AT BANK AND IN HAND||2020|2019|
|Cash at Bank HSBC||51,067|52,738|
|Cash at Hand||796|2,935|
|||51,863|55,673|



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|1Vote: 7|||||
|---|---|---|---|---|
|CREDITORS: Amount|falling due within|one year|||
|Accruals and other Creditors|||2020|2019|
||||1,329|15,384|
||||1,329|15,384|





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|ACCUMULATED|||2020||2019|
|---|---|---|---|---|---|
|FUNDS||||||
||Un-|Restricted|Kntlowment|Total|Total|
||restricted|||||
|Opening<br>funds as at<br>01/01/2020|133,626|54,583||188,209|135,592|
|Net income/expenditure|6,634|||6,634|(1,966)|
|Closing funds as at|140,260|54,583||194,843|133,626|
|31/12/2020||||||