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





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|||||||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<br>funds||||37,973|16,784|
|Total incoming resources|||||55,891|58,844|
|RESOURCES EXPENDED|||||||
|Costs of|generating<br>funds||||||
|Costs of|generating<br>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|





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|||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<br>funds||27,903|23,403|
|TOTAL FUNDS||27,903|23,403|





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|||||||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|





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|||||||||||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<br>in|
||||||||resources<br>f|expended<br>f||funds<br>f|
|Unrestricted||funds|||||||||
|General|fund||||||55,891|(51,391)||4,500|
|TOTAL FUNDS|||||||55,891|(51,391)||4,5DO|





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|Compara|tives|for moveme|nt<br>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<br>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<br>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|