2020-12-31-accounts

			Page
Report ofthe	Trustees
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		5to7
Detailed Statement ofFinancial Activities

tate t fFin ncial Acevities for the Year Ended 31 December 2020
					Period
				16.11.18
			Year Ended		to
			31.12.20	31.12.19
			Unrestricted	Total	funds
			fund
		Notes	f
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income			4,100		17,436
Activities for generating funds			4,125		5,637
Total incoming resources			8,225		23,073
RESOURCES EXPENDED
Charitable activities
Charitable activities			2,130		7,812
Governance costs			450		450
Other resources expended			~4332		~12934
Total resources expended			6,912		21,196
NET INCOMING RESOURCES			1,313		1,877
RECONCIUATION OF FUNDS
Total funds brought forward			1,877
TOTAL FUNDS CARRIED FORWARD			3,190		1,877

Balance Sheet At 31 December 2020
		31.12.20	31.12.19
		Unrestricted	Total	funds
	ivotes	fund f
CURRENT ASSETS
Cash at bank		3,640		2,327
CREDITORS
Amounts falling due within one year		(450)		(450)
NET CURRENT ASSETS		3,190		1,877
TOTAL ASSETSLESSCURRENT LIABILITIES		3,190		1,877
NET ASSETS		~3190		1,877
FUNDS
Unrestricted funds		3,190		1,877
TOTAL FUNDS		3,190		1,877

4.	STAFFCOS	T	S
											Period
											16.11.18
										Year Ended	to
										31.12.20 f	31.12.19 f
	Wages and salaries									990	587
	The average	monthly		number		of	employees		during the year was as follows:
											Period
											16.11.18
										Year Ended	to
										31.12.20	31.12.19
										1	I
	No employees		received emoluments					in excess off60,000.
5.	CREDITORS:		AMOUNTS		FALLING			DUE	WITHIN ONE YEAR
										31.12.20	31.12.19
											6
	Other creditors									450	450
6.	MOVEMENT	IN FUNDS
										Net movement
									At 1.1.20 f	in funds f	At 31.12.20 f
	Unrestricted	funds
	General fund								1,877	1,313	3.190
	TOTAL FUNDS								1,877	1,313	3,190
	Net movement		in funds, induded				in the above are as follows:
									Incoming	Resoluces	Movement in
									resources f	expended f	funds f
	Unrestricted	funds
	General fund								8,225	(6,912)	1,313
	TOTAL FUNDS								8,225	~6,912)	1.313
	Comparathres		for movement			in	funds
										Net movement
										in funds f	At31.12.19 f
	Unrestricted	Funds
	General fund									1,877	1,877
	TOTAL FUNDS									1,877	1,877

for the Year Ended 31 Dec	ember 2020
			Penod
			16.11.18
		Year Ended	to
		31.12.20 f	31.12.19 6
INCOMING RESOURCES
Voluntary income
Donations		4,100	17,436
Activities for generating	funds
Tuition fees		2,315	2,542
Rental income		1,810	3,095
		4,125	5,637
Total incoming resources		8,225	23,073
RESOURCES EXPENDED
Charitable activities
Wages		990	587
Mission support			977
Education materials		1,090	4,977
Charitable event			1,037
Sundries		50	234
		2,130	7,812
Governance cosis
Accountancy		450
Support costs
Nlanagement
Rent 6 rates		4,332	12,805
Insurance			129
		4,332	12,934
Total resources expended		6,912	21,196
Net income		1,313	1,877