2021-12-31-accounts

		Page
Reference and Administrative	Details
Report ofthe Trustees
Independent Examiners report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes tothe Financial Statements		7- 12

				Unrestricted	Unrestricted
				funds	Funds
				31/12/2021	31/12/2020
			Note	E	f
Income from:
Donations and legacies				1,862	1,623
Income from charitable	activities			196,558	97,589
Grants received				30,408	178,677
Other trading activities				2,471	119
Total income				231,299	278,008
Expenditure on:
Charitable activities				227,151	271,509
Total expenditure				227,151	271,509
Net income/(expenditure)		before transfers		4,148	6,499
Net movement in funds				4,148	6,499
Reconciliation offunds
Fund balance as at 1January		2021			134,083
Transfer ofcharity assets				140,582
Total funds carried forward			14	144,730	140,582

				2021	2021	2020	2020
			Note	f	E	E	E
Fixed assets
Tangible fixed assets			10		51,545		58,622
					51,545
Current assets
Debtors				18,404		23,519
Cash at bank	and in	hand		122,378		93,909
				140,782		117,428
Creditors: amounts		falling due within
one year				(47,598)		(35,468)
Net current	assets				93,185		81,960
Total assets	less current liabilities				144,730		140,582
Funds ofthe	charity:
Unrestricted	funds		14		144,730		140,582
					144,730		140,582

Short leasehold	Short leasehold	- 25%%d on reducing	balance
Plant and	furniture	-10%%don cost
Computer	equipment	-10%%don cost

									31/12/2021	31/12/2021	31/12/2020
									f		E
	Premises expenses									57,146	82,695
	Wages and social security									146,931	160,676
	Competition	entry fees								736
	Membership	costs								5,245	11,890
	Equipment costs									2,279
	Administration	costs								3,091	3,814
	Course costs									1,828	237
	Auditors remuneration									558	516
	Bank charges									160	270
	Other									549
	Depreciation									8,628	11,411
										227,151	271,509
7	Net income/(expenditure)				for the year
									31/12/2021		31/12/2020
	Net income/(expenditure)				is stated after		charging:			f	E
	Operating lease charges			-	premises					42,595	56,946
	Depreciation	oftangible		fixed		assets				8,628	11,411
	Independent	examiner		remuneration						558	516
8	Trustee and key management					personnel	remuneration	and	expenses
	The trustees	neither	received			nor waived	any remuneration		during	the year (2021	- fNil). No trustees w
	expenses during the year				(2021-ENil).
9	Staff costs
										2021	2020
										f	E
	Gross salaries								138,063		151,569
	National Insurance									7,234	7,220
	Pension costs									1,634	1,887
	Total								146,931		160,676

			2021		2020
Charitable activities					39
					39
10Tangible fixed assets
			Short	Plant and	Fixtures and
			leasehold	machinery	fittings	Total
			f	f	f	f
Cost
As at 1January 2021			71,985	41,181	91,905	205,071
Additions					1,551	1,551
Disposals
As at 31December	2021		71,985	41,181	93,456	206,622
Depreciation
As at 1Jnaury 2021			71,985	25,738	48,726	146,449
Charge for the period				3,089	5,539	8,628
Released on disposal
As at 31December	2021		71,985	28,827	54,265	155,077
Net book value
As at 31December 2021				12,354	39,191	51,545
As at 31December 2020				15,443	43,179	58,622
11Debtors
			2021		2020
			f		f
Other debtors			1,368		2,862
Prepayments and accrued income			17,036		20,657
			18,404		23,519
12 Creditors: amounts	falling due within one year
			2021		2020
			f		f
Accruals and deferred		income	47,581		35,103
Other creditors			17		365
			47,598		35,468

Land and buildings
	2021	2020
	f	f
Within one year	55,500	47,490
Within two to five years inclusive	145,500
over five years
	201,000	47,490

14	Movement	in funds	Balance at 1 Transfer in of January 2021 charity assets	Incoming resources	Outgoing resources	Transfers	Balance at 31December 2021
	Unrestricted	funds
	General fund		140,582	231,299	(227,151)		144,730
			140,582	231,299	(227,151)		144,730
	Total funds		140,582	231,299	(227,151)		144,730