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|Charity information||||
|Trustees' Report|||2-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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||||Note|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted||||
|||||fund||fund|Total||Total|
|||||2020<br>f||2020|2020f||2019|
|INCOMING|RESOURCES|||||||||
|Interest|||||||||I|
|School fees||||19,277|||19,277||20,917|
|Insurance|||||455|||455|630|
|School books|||||154|||154|2,380|
|School events|||||783|||783|933|
|Schooltrips|||||||||2,185|
|Drama club|||||||||240|
|Funds/Grants||||2,108|||2,108|||
|Other income|||||106|||106||
|Total income||||22,883|||22,883||27,286|
|RESOURCES EXPENDED||||||||||
|Brooke Weston fees||||2,960|||2,960||4,320|
|DBS/ANSS fees|||||145|||145|165|
|Wages||||11,320|||11,320||15,940|
|Teaching aids|||||217|||217|500|
|Insurance|||||412|||412|514|
|Schooltrips|||||50|||50|1,927|
|School events|||||345|||345|948|
|Gigs|||||505|||505|282|
|Website|||||103|||103|96|
|Accountancy|||||300|||300||
|School clothing|||||||||567|
|School books|||||||||2,226|
|Sundries|||||105|||105|267|
|Resources expended||||16,462|||16,462||27,754|
|Net income for the year||||6,421|||6,421||(468)|
|Balance brought||forward|||330||330||798|
|Transfer between||funds||||||||
|Balance carried||forward||6,750|||6,750||330|





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|||2020|||2019||
|---|---|---|---|---|---|---|
||Nate|f|||||
|CURRENT ASSETS|||||||
|Cash at Bank||6,658||323|||
|Cash||92||7|||
||||6,750|||330|
||||6,750|||330|
|LESS:CREDITORS|||||||
||||6,750|||330|
|REPRESENTED BYt-|||||||
|RESTRICTED FUND|||||||
|UNRESTRICTED FUND|||6,750|||330|
||||6,750|||330|





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