2022-07-31-accounts

		Yearto	Yearto	Yearto	Year to
		31.07.22	31.07.22	31.07.22	31.07.21
		Unrestricted	Restricted
				Total	Total
		fund	fund
	Notes	f
INCOME AND ENDOWMENTS FROM:
Donations and Legacies		41,250	7,000	48,250	29,400
Other Trading Activities		30,406		30,406	21,739
Total income		71,656	7,000	78,656	51,139
EXPENDITURE ON:
Charitable activities	4	65,249	7,000	72,249	46,016
Total expenditure		65,249	7,000	72,249	46,016
NET INCOME / (EXPENDITURE) FOR THE	YEAR	6,407		6,407	5,123
RECONCILIATION OF FUNDS
Total funds brought forward		8,617		8,617	3,494
TOTAL FUNDS CARRIED FORWARD		15,024		15,024	8,617

FOR THE YEAR ENDED 31	JULY 2022
CHARITABLE ACTIVITIES COSTS	Yearto	Year to
	31.07.22	31.07.21
	Total	Total
	E	E
Direct Costs: Tuition
Tutor fees, tuition resources and training	62,546	36,820
Fundraising	5,295	5,502
Support Costs (see note 5)	4,408	3,694
	72,249	46,016

	There were no staff employed for the year ended 31Ju 2021.	There were no staff employed for the year ended 31Ju 2021.	There were no staff employed for the year ended 31Ju 2021.	ly 2022 nor f	or the period en	ded 31July
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR				31.07.22	31.07.21
					6	E
	Other debtors and prepaid		expenses		46	46
10.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR			31.07.22	31.07.21
					E	f
	Accrued expenses				940	1,680
	Deferred Income (see note		11)		35,712	7,000
					36,652	8,680
11.	DEFERRED INCOME				31.07.22	31.07.21
					E	E
	As at 1August 2021				7,000
	Released in the year to	income earned from charitable		activities	(7,000)
	incoming resources deferred		in the year		35,712	7,000
	At 31July 2022				35,712	7,000