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2020-12-31-accounts

			Page
Report ofthe Trustees			I to2
Independent Examiner's		Reporl
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		6to 8
Detailed Statement of	Financial Activities		9to 10

						Period
						12.6.19
					Year Ended	to
					31.12.20	31.12.19
					Unrestricted	Total
					fund	funds
				Notes	E	f
INCOMING RESOURCES
Incoming	resources from generated		funds
Voluntary	income				17,918	42,060
Activities	for generating funds				37,973	16,784
Total incoming resources					55,891	58,844
RESOURCES EXPENDED
Costs of	generating funds
Costs of	generating voluntary	income			51,391	35,441
NET INCOMING RESOURCES					4,500	23,403
RECONCILIATION OF FUNDS
Total funds brought fonvard					23,403
TOTAL	FUNDS CARRIED	FORWARD			27,903	23,403

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	f	f
CURRENT ASSETS
Cash at bank		27,903	23,403
NET CURRENT ASSETS		27,903	23,403
TOTAL ASSETSLESSCURRENT
LIABILITIES		27,903	23,403
NET ASSETS		27,903	23,403
FUNDS
Unrestricted funds		27,903	23,403
TOTAL FUNDS		27,903	23,403

						Period
						12.6.19
					Year Ended	to
					31.12.20	31.12.19
					E
	Fundraising	events			37,973	16,784
3.	COSTSOF	GENERATING	VOLUNTARY	INCOME
						Period
						12.6.19
					Year Ended	to
					31,12,20	31.12,19
						f.
	Travel				2,032	1,738
	Tuition fees				26,877	9,804
	Fundraising	costs			400	13,840
	Community	support			1,613
	Supportcosts				20,469	10,059
					51,391	35,441

										Period
										12.6.19
								Year	Ended	to
								31.12.2D		31.12.19
									f
Wages and salaries									5,629	173
The average monthly				number of	employees		during the year was as follows:
										Period
										12.6.19
								Year	Ended	to
								31.12.20		31.12.19
									I	I
No employees			received emoluments			in excess off60,000.
MOVEMENT			IN FUNDS
								Net movemeot
							At 1.1.20	in funds		At 31.12.20
							f
Unrestricted		funds
General	fund						23,403		4,500	27,903
TOTAL FUNDS							23,403		4,5DO	27,9D3
Net movement			in funds, included		in	the above are as follows:
							Incoming	Resources		Movement in
							resources f	expended f		funds f
Unrestricted		funds
General	fund						55,891	(51,391)		4,500
TOTAL FUNDS							55,891	(51,391)		4,5DO

Compara	tives	for moveme	nt in fun	ds
						Net movement
						in funds	At 31.12.19
						E	E
Unrestricted		Funds
General	fund					23,403	23,403
TOTAL	FUNDS					23,403	23,403
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement in
					resources	expended	funds
					E	E	E
Unrestricted		funds
General	fund				58,844	(35,441)	23,403
TOTAL	FUNDS				58,844	(35,441)	23,403

									Period
									12.6.19
								Year Ended	to
								31.12.20	31.12.19
									E
INCOMING			RESOURCES
Voluntary	income
Donations								6,394	42,060
Grants								11,524
								17,918	42,060
Activities for			generating			funds
Fundraising	events							37,973	16,784
Total incoming				resources				55,891	58,844
RESOURCES				EXPENDED
Costs ofgenerating					voluntary		income
Travel								2,032	1,738
Tuition fees								26,877	9,804
Fundraising	costs							400	13,840
Community	support							1,613
								30,922	25,382
Support costs
Management
Insurance								477	497
Postage and		stationeiy						166
Advertising								2,114	551
								2,757	1,048
Pinanee
Bank charges								668	262
Donation fees								272	774
								940	1,036
Information			technology
Computers		and soRware						1,275	2,513
Ifuman resources
Training								5,550	600
Other
Wages								5,629	173
Sundries									797
Professional			and consultancy					4,318	3,892
								9,947	4,862
Total resources				exp	ended			51,391	35,441

	Period
	12.6.19
Year Ended	to
31.12.20	3!.12.19
4,500	23,403