| PAGE | |
|---|---|
| CHARITY^FORMATION | |
| TRUSTEESREPORT | 3,4 |
| STATEMENTOFTRUSTEESRESPONSIBILITIES | 5 |
| ^DEPE^ENTEXAMWER’SREPORT | 6 |
| STATEMENTOFF^NCIALACTIVITIES | |
| BALANCESHEET | 8 |
| NOTESTOTHEACCOSTS | 9,10,11 |
Unrestricted |
Restricted |
Endownment |
TotalFunds |
TotalFunds |
||
|---|---|---|---|---|---|---|
Funds |
Funds |
Funds |
2020 |
2019 |
||
Notes |
||||||
IncomingResources |
2 |
|||||
Donations |
52,992 | 11,853 | 64,845 | 16,315 |
||
TuitionFeeIncome |
4,810 | 4,810 | 2,866 |
|||
| EentIncome | 5,439 | 5,439 | 6,175 |
|||
| 63,241 | 11,853 | 75,094 | 25,356 | |||
| ResourcesExpended | 3 | |||||
| CharitableExpenditure | 9,884 | 9,884 | 4,992 | |||
| OtherExpenditure | 98 | 98 | ||||
| NetofRecelpts/(Payments) | 53,259 | 1 1,853 | 65,112 | 20,364 | ||
| BalanceBroughtdown | 20,364 | 20,364 | ||||
| BalanceBroughtforward | ||||||
| At31July2020 | 73,623 | 11,853 | 85,476 | 20,364 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Restricted | Endovvnment | Tota!Eunds | TotalFnnds | ||
| Funds | Funds | Funds | 212020 | ||
| FixedAssets | |||||
| FixtureandFittings | 615 | 615 | |||
| ITEquipment | |||||
| 615 | 615 | ||||
| CurrentAssets | |||||
| Debtors | |||||
| CashatBá/InHand | S6.S10 | 0.6SIO | |||
| 0 868 |
60 | 2056 | |||
| Creditors | |||||
| .AmountFalling’ithínoneyear | 1.236 | 1,236 | |||
| ^etCurrent.Assets/(Liabilities) | 5.574 | 85,574 | |||
| 681Totid..AssetslessCurrentLiabilities | 86,18 | 20,36.1 | |||
| Creditors | |||||
| AntouniFallingduealteroneyear | |||||
| 86.180 86.189'et.Assets |
20.364 | ||||
| Reserves | |||||
| GeneralReserxeFund | 86.189 | 86.189 | 20,364 | ||
| FotalFuttds | 86.189 | 86,189 | 20.364 |
| Unrestricted | Restricted | TotalFunds | |
|---|---|---|---|
| Funds | Funds | ||
| Donations | 52,992 | 11,853 | 64,845 |
| TuitionFeeIncome | 4,810 | 4,810 | |
| EventIncome | 5,439 | 5,439 | |
| Total | 63,241 | 11,853 | 75,094 |
| DirectCost | SupportCost | TotalFunds | |
|---|---|---|---|
| Wages | 4,892 | 4,892 | |
| Depreciation | 98 | 98 | |
| CommunityStudyProgramme | 1,307 | 1,307 | |
| Printing&Stationery | 501 | 501 | |
| Rent | 600 | 600 | |
| EventExpenses | 378 | 378 | |
| SundtyExpenses | 21 | 218 | |
| OnlineStudentClasses | 95 | 95 | |
| Equipments | 713 | 713 | |
| StudentActivities | 1,180 | 1,180 | |
| Total | ,565 | 1,417 | 9,982 |