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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||fundsfunds||
|||20212020||
||Notes|||
|Income and endowments from:||||
|Donations and legacies|3|100|2,082|
|Provision of educational services|4|87,295|83,852|
|Other trading activities|5||420|
|Other income|6|3,539|-|
|Total income||90,934|86,354|
|Expenditure on:||||
|Provision of educational services|7|89,732|84,980|
|Net income for the year/||||
|Net movement in funds||1,202|1,374|
|Fund balances at 1 September 2020||1,395|21|
|Fund balances at 31 August 2021||2,597|1,395|





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||||2021|2020||
|---|---|---|---|---|---|
||Notes|||||
|Current assets||||||
|Cash at bank and in hand||32,881||13,114||
|Creditors: amounts falling due within||||||
|one year|10|(30,284)(11,719)||||
|Net current assets||||2,597|1,395|
|Income funds||||||
|Unrestricted funds||||2,597|1,395|
|||||2,597|1,395|
|The financial statements were approved by the Trustees on .||||||





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||Donations and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||fundsfunds||
|||2021|2020|
||Donations and gifts|100|2,082|
||Provision of educational services|||
|||Provision of|Provision of|
|||educational|educational|
|||services|services|
|||2021|2020|
||Fees receivable|85,809|79,375|
||Government Furlough Grant|1,486|-|
||Ancillary trading income|-|4,477|
|||87,295|83,852|
|5|Other trading activities|||
|||Total|Unrestricted|
||||funds|
|||2021|2020|
||Fundraising events|-|420|
|6|Other income|||
|||Unrestricted|Total|
|||funds||
|||2021|2020|
||Other income|3,539|-|





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||2021|2020|
|---|---|---|
|Staff costs<br>Training|107<br>38,513|431<br>36,829|
|Bakery costs<br>Premises costs|32,093|28,987<br>4,737|
|Insurance costs|299|707|
|Office costs<br>Computer costs<br>Travel and subsistence costs<br>Bank charges and other finance costs<br>Governance costs|1,084<br>134<br>3,371<br>14,131|912<br>83<br>30<br>1,848<br>10,416|
||89,732|84,980|
||89,732|84,980|



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|The average monthly number of employees during the year was:|||
|---|---|---|
||2021|2020|
||Number|Number|
|Education services|30|31|
|Employment costs|2021|2020|
|Wages and salaries|38,513|36,829|





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|10|Creditors: amounts falling due within one year|||
|---|---|---|---|
|||2021|2020|
||Notes|||
||Other taxation and social security||488|
||Deferred income11|27,439|9,699|
||Other creditors|997|-|
||Accruals and deferred income|1,848|1,532|
|||30,284|11,719|
|11|Deferred income|||
|||20212020||
||Other deferred income|27,4399,699||
|12|Related party transactions|||