| UnrestrictedUnrestricted | UnrestrictedUnrestricted | ||
|---|---|---|---|
| fundsfunds | |||
| 20202019 | |||
| Notes | |||
| Income from: | |||
| Donations and legacies | 3 | 2,082 | 150 |
| Provision of educational services | 4 | 83,852 | 52,716 |
| Other trading activities | 5 | 420 | - |
| Total income | 86,354 | 52,866 | |
| Expenditure on: | |||
| Provision of educational services | 6 | 84,980 | 52,845 |
| Net income for the year/ | |||
| Net movement in funds | 1,374 | 21 | |
| Fund balances at 1 September 2019 | 21 | - | |
| Fund balances at 31 August 2020 | 1,395 | 21 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Notes | ||||
| Current assets | ||||
| Cash at bank and in hand | 13,114 | 2,665 | ||
| Creditors: amounts falling due within | ||||
| one year9 | (11,719)(2,644) | |||
| Net current assets | 1,395 | 21 | ||
| Income funds | ||||
| Unrestricted funds | 1,395 | 21 | ||
| 1,395 | 21 | |||
| The financial statements were approved by the Trustees on |
| Unrestricted | Unrestricted | |
|---|---|---|
| fundsfunds | ||
| 2020 | 2019 | |
| Donations and gifts | 2,082 | 150 |
| Provision of educational services | ||
| Provision of | Provision of | |
| educational | educational | |
| services | services | |
| 2020 | 2019 | |
| Fees receivable | 79,375 | 52,716 |
| Ancillary trading income | 4,477 | - |
| 83,852 | 52,716 | |
| Other trading activities | ||
| Unrestricted | Total | |
| funds | ||
| 2020 | 2019 | |
| Fundraising events | 420 | - |
| Unrestricted | Total |
|---|---|
| funds | |
| 2020 | 2019 |
| 420 | - |
| 2020 | 2019 | |
|---|---|---|
| Staff costs Training Bakery costs Premises costs Insurance costs Office costs Computer costs Travel and subsistence costs Legal and professional costs Bank charges and other finance costs Governance costs |
912 83 - 30 1,848 10,416 707 28,987 4,737 431 36,829 |
620 - 64 - 2,051 1,618 - 10,431 134 37,927 |
| 84,980 | 52,845 | |
| 84,980 | 52,845 | |
| Governance costs comprise independent examiner's fee of 912 (2019 - 620). | ||
| rustees | ||
| None of the trustees (or any persons connected with them) received any remuneration | or benefits | from the |
| charity during the year. |
| 2020 | 2019 | |
|---|---|---|
| Number | Number | |
| Education services | 31 | 29 |
| Employment costs | 2020 | 2019 |
| Wages and salaries | 36,829 | 37,927 |
| 9 | Creditors: amounts falling due within one year | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Notes | |||
| Other taxation and social security | 488 | 2,024 | |
| Deferred income10 | 9,699 | ||
| Accruals and deferred income | 1,532 | 620 | |
| 11,719 | 2,644 | ||
| 10 | Deferred income | ||
| 20202019 | |||
| Other deferred income9,699 | |||
| 11 | Related party transactions | ||
| There were no disclosable related party transactions during the year. |