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||PAGE|
|---|---|
|CHARITY^FORMATION||
|TRUSTEESREPORT|3,4|
|STATEMENTOFTRUSTEESRESPONSIBILITIES|5|
|^DEPE^ENTEXAMWER’SREPORT|6|
|STATEMENTOFF^NCIALACTIVITIES||
|BALANCESHEET|8|
|NOTESTOTHEACCOSTS|9,10,11|





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|||`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|





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||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<br>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<br>86.189'et.Assets|||||20.364|
|Reserves||||||
|GeneralReserxeFund|86.189|||86.189|20,364|
|FotalFuttds|86.189|||86,189|20.364|





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||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|



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||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|





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