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2021-08-31-accounts

Y EAR ENDED 31AUGUST 2021
CONTENTS
PAGE
Trustees'
annual
report
Independent
auditor's
report to the trustees
Statement offinancial activities
Income and expenditure account 12
Balance sheet 13
Notes to the accounts 14

Total Funds Total Funds
2021 2020
Note
INCOMING RESOURCES
Incoming resources Irom generating funds:
Voluntary
income
Incoming resources from charitable
activities 2
3
12401
1436,092
436,367
1,078,154
TOTAL INCOMING RESOURCES 1~493 1,514,521
RESOURCES EXPENDED
Charitable
activities
Depreciation
Governance
costs
4
8
5
(1,125,137)
(163,740)
(35,615)
(1,l 35,252)
(998)
(32,363)
TOTAL RESOURCES EXPENDED (1@24,492) (1,168,613)
NET OUTGOING RESOURCES FORTHE YEAR 23@01 345,908
OTHER INCOME 33454 53,293
Total funds brought forward 382,677 (16,524)
Assets transfened
from Al-Risalah
Charity 8 1072720 10,771 35
TOTAL FUNDS CARRIED FORWARD 11411,068 382,677

YEAR EN DED 31AUGUST 2 021
INCOME Note 2021 2020
TOTAL EXPENDITURE 1448493 1,514421
OPERATING DEFICIENCY (1424,492) (1,168,613)
23,801 345,908
Investment
property
income
23,801 345,908
OTHER INCOME
SURPLUS FORTHE YEAR 33,354
57,155
53,293
399,201

Unrestricted Total Funds Total Funds
Donations 4k cash gifts Funds
0
2021 2020
12401 12401 436,367

Unrestricted TotalFunds Total Funds
Funds 2021 2020
School fees
Teaching support toVA Schools
Other services toVA Schools
Recreational
activities and family funday
Nursery
grant receivable
Teachers parking receipts
Other income from charitable activities
803,194
120,500
74,775
334497
3,163
63
0
803,194
120400
74,775
334497
3,163
63
639,856
138,200
71475
1,621
225,261
1,712
229
1436,092 1436,092 1,078,154

Wages and salaries
Employer's
NIC
$39,441 774,000
Direct charitable
activity
Repairs and maintenance
1 - pension costs 62,713
18,922
57,804
17,094
Free Lance teachers 24412 44,392
Rates 31,060 46,265
Educational
and learning
material
Telephone,
Computer cost&IT
Insurance
1,038
32,950
21e363
2,169
55,496
24,948
Hire ofequipment
Printing
and postage
Students recreational
activities
Travelling
costs
StaffEntertaining
Exam charges
School Uniform
Light and Heat &,premises cost
Charitable
Donations-NHS
StGeorges Hospital
Sundry expenses
Health &Safety
Admin Supplies
13,986
8,984
2,675
8376
$,797
385
10,156
1466
24,737
265
496
13,015
13,510
10,723
167
7,428
7,794
271
11,004
1,378
38,9$3
10,250
262
233
11,081
1,125,137 1,135,252

Unrestricted Total Funds Total Funds
Funds 2021 2020
Stafftraining
Legal and Professional
Audit fees
Subscriptions
Accountancy
fees
Bank Charges
fees 6425
13,767
3400
6,449
2,180
3,594
E
6e325
13,767
3300
6,449
2,180
3494
5463
12,967
3,000
6,405
1980
2,648
35,615 35,615 32,363

2021 2020
Staffpension
Amortisation
contributions
ofintangible
assets 18,922 17,094
Depreciation
Auditors'
remuneration:
163,740 998
-audit ofthe financial statements 3,000 3,000

Total staff costs were as follows:
Wages and salaries
Social security costs
Other pension costs
2021
f
839,441
62,713
1~
2020
774,000
57,804
17,094
921,076 848,898
e
basis
o
f full-time
2021 2020
No. No.
45 39

Freehold Leasehold
COST property Equipmentf Property Total
At I September 2020
Additions:
126,503 653,118 779,621
FF 4b Equipment
additions at cost
Freehold:
1,568
10Gatton Road Primary School land
10Gatton Road Primary School
3,123,004 3,123,004
building
20Broadwater
Road
20Broadwater Road —Legal costs
8,042,185
550,000
2~
8,042,185
550,000
2,843
At31August 2021 11,718,032 1289071 453,115 12,499522
DEPRECIATION
At 1 September 2020
Charge for the year
2,144~6
160444
115,633
2~9
9603
657
2469,472
163,740
At 31August 2021 2+05,080 117472 10460 29433412
NET BOOKVALUE
At31August 2021 9,412,952 10,199 642,858 109066,009
At 31August 2020 49545 4415
9. DEBTORS
2021
2020
f
f
Accrued Rent
Other Debtom -Ableband
Prepayments
Ltd 14,000
550,000
6890
6747
5~70890 ~747
10. CREDITORS: Amounts falling due within one year
Feereceived
in advance
Taxation and social security
Accruals and deferred income
Al Risala Education Trust-1072720
2021
f
63,140
7WO
5,4SO
2020
37,050
6,022
4,980
75480 48,052
18