2020-12-31-accounts

Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statemeat ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	8
Detailed Statement ofFinancial Activities

Workin 0 tionsin	Edu ation
S a ent fFin
for the Period 8 ctober 2019to		1D	ber 2020
					Unrestricted
					fund
				Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies					256,552
EXPENDITURE ON
Charitable activities
Charitable activities					184,873
Other					8,742
Total					193,615
NET INCOME					62,937
TOTAL FUNDS CARRIED FORWARD					62,937

B~alanc h cl ~b2 I2
		Unrestricted
		fund
	Notes
CURRENT ASSETS
Cash at bank		65,828
CREDITORS
Amounts falling due within one year		(2,891)
NET CURRENT ASSETS		62,937
TOTAL ASSETSLESSCURRENT LIABILITIES		62,937
NET ASSETS		62,937
FUNDS
Unrestricted funds		62,937
TOTAL FUNDS		62,937

Tfatle	cfetiltors				2,396
Social	security	and	other	taxes	455
Other	creditors				40
					2,891

MOVEMEN	T IN FUNDS
				Net
				movetnent	At
				in funds	31.12.20
Unrestricted	funds
General fund				62,937	62,937
TOTAL FUNDS				62,937	62,937
Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				f
Unrestricted	funds
General fund			256,552	(193,615)	62,937
TOTAL FUNDS			256,552	(193,615)	62,937

Donations and legacies
Donations	201,294
Grants	50,550
Government Grant	4,708
	256,552
Total incoming resources	256,552
EXPENDITURE
Charitable activities
Wages Social security Pensions Insurance	68,785 2,929 1,339 750
Telephone Print, postage and stationety Office sundries	1,213 1,013 160
Freelance staff Recruitment &other stafi'cost Advettising &marketing Design &technology Computer &software Internet &website costs Travel &subsistence	81,740 9,009 1,260 1,818 796 12,897 680
Room hire	274
Subscriptions	210
	184,873
Other
Professional fees	130
Rent Accountancy Bookkeeping t'ees	3,292 3,000 2,320
	8,742
Total resources expended	193,615
Net income	62,937