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|Contents|Page|
|---|---|
|Referenceandadministration information|1|
|Trustees'report|2|
|lndependentexaminer'sreport|5|
|Statement offinancialactivities|7|
|Balance Sheet|I|
|Notesto thefinancialstatements|9|





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|CHARITYNUMBER|L179394|
|---|---|
|INDEPENDENTEXAMINER|HARRIS&TROTTERLLP|
||64 NewCavendishStreet|
||London|
||W1G8TB|



|PRINCIPALBANKERS|National Westminster"Bank|
|---|---|
||Croydon&South London|
||CommerciaIBusinessCentre|
||3rdFloor|
||Link House|
||4AddiscombeRoad|
||Croydon|
||CRO5TT|





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|||Unrestricted|Unrestrieted|
|---|---|---|---|
|||funds|funds|
|||zA?,L|2020|
||Note|f|f|
|lncomefrom:||||
|Charitable activities-LETDiploma||19,250|11,375|
|Total income||19,250|11,375|
|Expenditure on:||||
|Charitable.activities||10,493|10,301|
|Total expenditure||10,493|10,301|
|Net movementinfunds||8,757|I,A74|
|Fundbalanceboughtfonrard||27,99A|26,906|
|Fundbalancecarriedforward||36,737|27,99A|





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||||2A2L|2A20|
|---|---|---|---|---|
||Note||f|f|
|Currentassets|||||
|Cashatbank and inhand|||38,237|35,148|
|Total currentassets|||38,237|35,148|
|Liabilities|||||
|Creditors: Amountsfallingduewithinone year|||(1,500)|(7,159)|
|Netassets|||36,737|27,gg9|
|||=rc|||
|TheFundsof the Charity|||||
|Unrestricted funds|||36,737|27,98A|
|Total funds|||36,737|27,gg0|
|||re-|||





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|CHARITABLE ACTIVITIES|||||
|---|---|---|---|---|
|||202L||2020|
|||c||f|
|Support costs|||||
|Administrativeexpenses||1,393||489|
|GrantsPayable||-||(5,ooo)|
|Consultancy fees||8,500||13,890|
|Governance costs|||||
|Independent examiner's fees||600||923|
||re-|10,493||10,301|
|CREDITORS:AMOUNTSDUEWITHINONE YEAR|||||
||-ffi|202r||2020|
|||f||f|
|Accruals||600||5,918|
|Deferred income(seebelow)||||11,375|
|Creditors||900|||
|||1,500|ffi<br>ffi|L7,293|



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|CurrentPeriod|||||
|---|---|---|---|---|
||Net Assetat|||Caried|
||lJanuary|||forward|
||2A2r|lncome|Expenditure|funds|
||f|f|f|f|
|Unrestricted funds|27,990|19,250|(10,493)|36,737|
||27,990|19,250|, :=110,€31||
|LastPeriod|||||
||Net Assetat|||Carried|
||lJanuary|||forward|
||2020|lncome|Expendlture|funds|
||f|f|f|I|
|Unrestricted funds|26,905|11,375|t10,301)|27,990|
|||||27,gga|