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|Trustees'<br>Report and administration|details .|.. . .2-4|
|---|---|---|
|Statement of Financial Affairs and|Balance Sheet .||
|Notes to the accounts. ................................**.**................||6&7|





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||||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Note|E|E|E|E||
||||||||Total Unrestricted|Funds|||
|Income and Endowments|||from:||||||||
|Voluntary<br>Income|||||||13,082||24,790||
|income from charitable|||activities||||1 636||2 150||
|Total Income|||||||14,718||26,940||
|Expenditure<br>on:|||||||||||
|Charitable<br>Activities||||||1,468||3,501|||
|Administration<br>and support||||costs||8720||8381|||
|Total Expenditure|||||||10188||11882||
|Net Surplus forthe period|||||||4,530||15,058||
|Total Funds brought|forward||||||15058||||
|Totai Funds carried forward|||||||||||
|Balance Sheet|||||||||||
|31January 2021|||||||||||
||||||||2021||2020||
||||||||||E||
|FIXEDASSETS|||||||||||
|CURRENT ASSETS|||||||||||
|Cash at Bank|||||||18,227||20,256||
|Sundry Debtors|||||||1 360||615||
||||||||19,588||20,871||
|Less: CURRENT LIABILITIES|||||||||||
|Sundry Creditors|gr Received|||in Advance|||||~5813)||
|TOTAL ASSETS LESS||LIABILITIES|||||||||
|Represented<br>by:|||||||||||
|FUNDS|||||||||||
|Unrestricted<br>Fund|||||||19588||15058||
|TOTAL FUNDS|||||||||||
|The Financial stat ments||w||pproved|and aut|rised|for '<br>y:||||
|Signed.||.....Chairman|||Sign||.&!**.**err)rrrE&rlrl.<br>Ta.Rr4aaOS|||D r,|





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|3.|Expenditure|on Charitable|Activities||||||
|---|---|---|---|---|---|---|---|---|
|These are inade||up of:|||||||
|~|Unrestricted|Costs||||2021||2020|
|The|direct costs|associated<br>with|running|the courses and events||E1,468||E3,501|
|Support costs of||administration,|website,|and other costs||E8,720||E8,381|
||Which include the Independent<br>Examiner fees||||f594||E600||





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|esent<br>all income is received without<br>nrestricted<br>Funds.|any restrictions<br>bein|g set by donors, so|all Funds are co|
|---|---|---|---|
||Unrestricted|Total Funds|Total Funds|
|||2021|2020|
|||6|6|
|Cash at Bank||18,228|20,256|
|Other Net Assets (liabilities)||1 360|~5198)|
|Net Assets||||



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