| Page | ||
|---|---|---|
| Charity | information | |
| Trustees' | report | |
| Accountants' report |
||
| Statement of Financial Activities | ||
| Balance | sheet | 5 |
| Notes to | the accounts | 6... .7 |
| Notes | 2021 | ||
|---|---|---|---|
| Incoming Resources |
|||
| Donations | |||
| Job Retenition Grant |
|||
| Students fee |
|||
| Total incoming resources |
|||
| Resources Expended | |||
| Direct Charitable | |||
| wages & National Insurance |
|||
| Management & Administrative |
expenses | 2,013 | |
| Total Resources Expanded | ~2013 | ||
| Net Income Recources | |||
| total fund Brought forward | |||
| Total funds carried forward |
| Fixed Assets | Notes | 2021 | |||
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Current assets | |||||
| Cash at bank and | in hand | ||||
| Creditors: amounts | falling due | ||||
| within one year | (250) | ||||
| Net current liabilities |
(250) | ||||
| Net liabilities | (250) | ||||
| Funds ofthe Charity | |||||
| Unrestricted Funds |
|||||
| Total funds | 250 |
| 2021 | |||
|---|---|---|---|
| E | |||
| Income recourses | |||
| Administrative expenses |
|||
| Employee costs: | |||
| Wages and salaries | |||
| Premises costs: | |||
| Rates | |||
| Light and heat | |||
| Repairs and maintenance | |||
| General administrative |
expenses: | ||
| Coach Tripes and Travelling Food Beverge Telephone and fax |
cultural | events | 875 232 525 |
| Postage Stationery and printing Planing permission fee |
10 21 |
||
| Sundry expenses | 100 | ||
| Legal and professional | costs: | 1,763 | |
| Other legal and professional | 250 | ||
| 250 | |||
| 2,013 |