|||Page|
|---|---|---|
|Charity|information||
|Trustees'|report||
|Accountants'<br>report|||
|Statement of Financial Activities|||
|Balance|sheet|5|
|Notes to|the accounts|6... .7|





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|||Notes|2021|
|---|---|---|---|
|Incoming<br>Resources||||
|Donations||||
|Job Retenition<br>Grant||||
|Students<br>fee||||
|Total incoming<br>resources||||
|Resources Expended||||
|Direct Charitable||||
|wages<br>& National<br>Insurance||||
|Management<br>& 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<br>liabilities|||||(250)|
|Net liabilities|||||(250)|
|Funds ofthe Charity||||||
|Unrestricted<br>Funds||||||
|Total funds|||||250|





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||||2021|
|---|---|---|---|
||||E|
|Income recourses||||
|Administrative<br>expenses||||
|Employee costs:||||
|Wages and salaries||||
|Premises costs:||||
|Rates||||
|Light and heat||||
|Repairs and maintenance||||
|General<br>administrative|expenses:|||
|Coach Tripes and <br>Travelling<br>Food Beverge<br>Telephone<br>and fax|cultural|events|875<br>232<br>525|
|Postage<br>Stationery<br>and printing<br>Planing<br>permission<br>fee|||10<br>21|
|Sundry expenses|||100|
|Legal and professional|costs:||1,763|
|Other legal and professional|||250|
||||250|
||||2,013|