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





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|tate<br>t fFin ncial Acevities<br>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<br>income|||4,100||17,436|
|Activities for generating<br>funds|||4,125||5,637|
|Total incoming<br>resources|||8,225||23,073|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Charitable<br>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<br>OF FUNDS||||||
|Total funds brought forward|||1,877|||
|TOTAL FUNDS CARRIED FORWARD|||3,190||1,877|





|Balance Sheet<br>At 31 December 2020|||||
|---|---|---|---|---|
|||31.12.20|31.12.19||
|||Unrestricted|Total|funds|
||ivotes|fund<br>f|||
|CURRENT ASSETS|||||
|Cash at bank||3,640||2,327|
|CREDITORS|||||
|Amounts<br>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<br>funds||3,190||1,877|
|TOTAL FUNDS||3,190||1,877|





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|4.|STAFFCOS|T|S|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Period|
||||||||||||16.11.18|
|||||||||||Year Ended|to|
|||||||||||31.12.20<br>f|31.12.19<br>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<br>f|in funds<br>f|At 31.12.20<br>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<br>in|
||||||||||resources<br>f|expended<br>f|funds<br>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<br>f|At31.12.19<br>f|
||Unrestricted|Funds||||||||||
||General fund|||||||||1,877|1,877|
||TOTAL FUNDS|||||||||1,877|1,877|





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|for the Year Ended 31 Dec|ember 2020|||
|---|---|---|---|
||||Penod|
||||16.11.18|
|||Year Ended|to|
|||31.12.20<br>f|31.12.19<br>6|
|INCOMING RESOURCES||||
|Voluntary<br>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<br>event|||1,037|
|Sundries||50|234|
|||2,130|7,812|
|Governance<br>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|