# 



|Equal Education|Chances|
|---|---|
|Contents ofThe|Financial Statements|
|For The Year Ended 31st March, 2021||



||||Page|
|---|---|---|---|
|Report ofThe Trustees||||
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||||
|Detailed Statement<br>of Financial||Activities|10|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Un|||
||||Restricted|restricted|Fund|Fund|
|||Notes|f||||
|Income Resources|||||||
|Incoming<br>Resources|From Generated||||||
|Funds|||||||
|Voluntary<br>Income||2|79,225||79,225|4,597|
|Total Income Resources|||79,225||79,225|4,597|
|Resources<br>Expended|||||||
|Charitable<br>Activities|||||||
|Opertion<br>ofCharity|||53,105||53,105|4,322|
|Governance<br>Costs|||350||350||
|Total<br>Resources|Expended||53,455||53,455|4,322|
|NET INCOMING<br>RESOURCES|||25,770||25,770|275|
|RECONCILATION<br>OF FUNDS|||||||
|Total Funds<br>Balances b/fwd|||275||275||
|Total Funds Balances c/fwd|||26,045||26,045|275|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|Total Funds|Total Funds|
|||||E|f|
|CURRENT ASSETS||||||
|Cash at bank and|in hand|||27,151|275|
|CREDITORS||||||
|Amounts<br>Falling|Due within|one Year||1,106||
|NET CURRENT ASSETS||||26,045|275|
|TOTAL ASSETS LESS CURRENT||||||
|LIABILITIES||||26,045|275|
|NET ASSETS||||26,045|275|
|Funds||||||
|Restricted<br>funds||||26,045|275|
|Unrestricted<br>Funds||||||
|TOTAL FUNDS||||26,045|275|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||Donations|&Grants|||79,225|4,597|
||||||79,225|4,597|
|3|GOVERNANCE||COSTS||2021|2020|
||Accountancy||||350|750|
||||||350|750|
|4|Creditors:|amounts||falling due within one year|2021<br>E|2020f|
||Trade Creditors||||756||
||Accruals|-Accounts|||350||
||||||1,106||





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|||||Net|||
|---|---|---|---|---|---|---|
|||||Movement<br>In|||
|5|Movement|in Funds|At 01 04 20|Funds|At 31 03|21|
||||E|E||E|
||Restricted|Funds|||||
||Designated|Fund|275|25,770|26,045||
||Unrestricted|Funds|||||
||General fund||||||
||TOTAL FU ND5||275|25,770|26,045||
||||Incoming|Resources|Movement|in|
||||Resources|Expended|Funds||
||||E||||
||Restricted|funds|||||
||Designated|Fund|79,225|53,455|25,770||
||Total Fund||79,225|53,455|25,770||





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|||||2021|2020|
|---|---|---|---|---|---|
|||Restricted|Un restricted|Total|Total|
|||||Fund|Fund|
|||||E|f|
|INCOMING<br>RESOURCES||||||
|Donations<br>&|Grants|79,225.00||79,225.00|4,597.00|
|Total Incoming<br>Resources||79,225.00||79,225.00|4,597.00|
|RESOURCES|EXPENDED|||||
|Charitable<br>Activities||||||
|Coordinator|Expenses|6,000.00||6,000.00||
|Volunteers<br>Expenses||1,956.00||1,956.00||
|International|Project|3,049.00||3,049.00||
|Travel and subsistence||1,674.00||1,674.00|522.00|
|Stationery<br>and Printing||446.00||446.00|588.00|
|Project Expenses||37,962.00||37,962.00|1,537.00|
|Charity<br>Event|Costs||||990.00|
|||51,087.00||51,087.00|3,637.00|
|Governance|Costs|||||
|Accountancy|fees|350.00||350.00||
|||350.00||350.00||
|Support<br>Costs Management||||||
|Rent||798.00||798.00|685.00|
|Insurance||173.00||I73.00||
|IT& Sotfware||1,047.00||1,047.00||
|||2,018.00||2,018.00|685.00|
|TOTAL RESOURCES EXPENDED||53,455.00||53,455.00|4,322.00|
|NET INCOME||25,770.00||25,770.00|275.00|