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|||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<br>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<br>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<br>OF FUNDS||||||
|Total funds brought forward||8,617||8,617|3,494|
|TOTAL FUNDS CARRIED FORWARD||15,024||15,024|8,617|





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|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|



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||There were no staff employed<br>for the year ended 31Ju<br>2021.|There were no staff employed<br>for the year ended 31Ju<br>2021.|There were no staff employed<br>for the year ended 31Ju<br>2021.|ly 2022 nor f|or the period en|ded 31July|
|---|---|---|---|---|---|---|
|9.|DEBTORS:AMOUNTS<br>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<br>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|



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