## 

|Trustees||EPiers-Adamczyk||
|---|---|---|---|
|||P Bielak||
|||M Dembek||
|||IDancewicz||
|||M Kut||
|||LZiolkowska||
|||AKusiak||
|||IBienkowska||
|||KKosterska||
|||M Kozber|(Appointed 29 September 2020)|
|Charity number||1181738||
|Registered|oitice|238-246 King Street||
|||Hammersmith||
|||London||
|||W6 ORF||
|independent|examiner|Darren Harding ACA FCCA DChA||
|||Richard Place Dobson Services Limited||
|||1-7Station Road||
|||Crawley||
|||West Sussex||
|||RH10 1HT||





## 

||||Page|
|---|---|---|---|
|Trustees report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||6-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f|f|
|t<br>1||||||
|Donations||||7,159|138,214|
|Charitable<br>activities||||117,107|84,203|
|Other trading|activities|||1,837|7,624|
|Investments||||171|59|
|Other inconie||||300|100|
|Total income||||126,574|230,200|
|Ex~en<br>ituroon.||||||
|Charitable<br>activities|||8|137,742|135,917|
|Net (expenditure)/income||for the year/||||
|Net moveinent|in funds|||(11,168)|94,283|
|Fund balances|at I September 2020|||94,283||
|Fund balances|at 31August 2021|||83,115|94,283|





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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|f,||f||
|Fised assets||||||||||
|Tangible amcts|||||12||2,429||3,108|
|Current<br>assets||||||||||
|Debtors||||||115||2,194||
|Cash at hank and||in|hand|||126,049||125,683||
|||||||126,164||127,877||
|Creditors:|amounts||falling due within|one||||||
|year|||||14|(32,884)||(32,742)||
|Net current|assets||||||93480||95,135|
|Total assets|less cu'rrent liabilities||||||95,709||98,243|
|Deferred income|||||15||(12894)||(3,960)|
|Net amets|||||||83,115||94,283|
|income funds||||||||||
|Vnrcstrictcd|funds||||||83,115||94,283|
||||||||83,115||94,283|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||f.|
|Donations|and giga|163|10|
|Govenunent|grants|6,996|1,051|
|Donation from old entity|||137,153|
|||7,159|138,214|



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2021|2020|
|||K|
|School fees|106,952|71,586|
|Textbooks|10,155|12,617|
||117,107|84,203|



## 

|||Unrestricted|Uurestricted|
|---|---|---|---|
|||feuds|funds|
|||2021|2020|
|Fundra ising<br>Shop income|events|1,537|967<br>6,657|
|Trading activity income: other||300||
|Other trading|activities|1,837|7,624|





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|6|Investments||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||Interest receivable||171|59|
|7|Other income||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||Other income||300|100|
|8|Charitable|activides|||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
|||||8|
||Staff costs||93,075|91,980|
||School supplies||1,232|1,257|
||Gifts &Prizes||3,740|2,905|
||PR (Literature &Brochures)|||192|
||Equipment||433|514|
||Donations||50|199|
||Textbooks||10,670|12,091|
||Training costs||565|555|
||Public Relations||1,000|723|
||Talent show||631|408|
||Newspapers|||245|
||Nativity<br>costs||1,742||
||Insurance||2,611|2,201|
||Rent||12,709|13,380|
||DBC Checks||816|852|
||Sundry expenses||355|609|
||||129,629|128,111|





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|||||
|---|---|---|---|
|Charitable<br>activities|||(Continued)|
|Share ofsupport costs (see note 9)||2,910|2,474|
|Share ofgovernance|costs (see note 9)|5,203|5,332|
|||137,742|135,917|



## 

|Support cost|s|||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2021|Support costs|Governance|2020|
||||costs|||costs||
||||8|||f,||
|Depreciation||1,134||1,134|1,157||1,157|
|Kitchen costs||56||56|189||189|
|Sofiware costs||1,312||1,312|663||663|
|Subscriptions||408||408|465||465|
|Accountancy|fees||2,700|2,700||3,750|3,750|
|Management|fees||2,203|2,203||982|982|
|Legal fees|||300|300||600|600|
|||2,910|5,203|8,113|2,474|5,332|7,806|
|Analysed<br>between||||||||
|Charitable<br>activities||2,910|5,203|8,113|2,474|5,332|7,806|



## 

|||2021|2020|
|---|---|---|---|
|||Number|Number|
|||53|57|
|Employment|costs|2021|2020|
||||8|
|Wages and salaries||92,996|91,980|
|Social security|costs|79||
|||93,075|91,980|





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|12|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|
||||||Fixtures|aad tttttaas|
||Cost||||||
||Transferred<br>in at 1 September|||2020||5,118|
||Additions|||||455|
||At 31August|2021||||5,573|
||Depreciation|and impairment|||||
||Transferred<br>in at 1 September|||2020||2,010|
||Depreciation|charged|in the year|||1,134|
||At 31August|2021||||3,144|
||Carrying<br>amount||||||
||At 31August|2021||||2,429|
||At 31August|2020||||3,108|
|13|Debtors||||||
||||||2021|2020|
||Amounts<br>falling due||tvithin|one year:|f|f|
||Trade debtors|||||2,093|
||Prepayments|and accrued income|||115|101|
||||||115|2,194|
|14|Creditors:<br>amounts||falling duc tvlthin one year||||
||||||2021|2020|
|||||||g|
||Other taxation|and social security|||1,700|1,932|
||Trade creditors||||60|196|
||Other creditors||||28,874|28,364|
||Accruals and|deferred|income||2,250|2,250|
||||||32,884|32,742|
|15|Deferred income||||||
||||||2021|2020|
||||||g||
||Other deferred|income|||12,594|3,960|