Annual Report on LearnXtra Charitable Activities
Charity number: 1188103
02/04/2023 - 01/04/2024
There were no activities performed during this period of time.
| 2. INCOMING RESOURCES a) Income from Charitable Activities Total income from Charitable Activities b) Activities for Generating Funds Total Income from Generating Funds |
Unrestricted Funds £ Restricted Funds £ TOTAL 01-Apr-24 £ - - - |
|---|---|
| - - - |
|
| Unrestricted Restricted TOTAL Funds Funds 01-Apr-24 £ £ £ - - - |
|
| - - - |
Total Income from Generating Funds
3. RESOURCES EXPENDED
| a) Publicity & Marketing Costs Advertsing Total of Publicity & Marketng Costs b) Disbursements Total Disbursement to Supplementary Schools c) Charitable Activities & Salaries Salary and National Insurance Travel & Volunteer Expenses Training & PA Promotions Insurance Quality Assurance Organisation Overhead Total of Charitable Activities & Salaries |
Unrestricted Funds £ Restricted Funds £ TOTAL 01-Apr-24 £ - - |
|---|---|
| - - - |
|
| Unrestricted Restricted TOTAL Funds Funds 01-Apr-24 £ £ £ - - |
|
| - - - |
|
| Unrestricted Restricted TOTAL Funds Funds 01-Apr-24 £ £ £ - - - - - - - - - - - |
|
| - - - |
| d) Governance & Professional Costs Accounting & Audit Fees Total Governance & Propfessional Costs e) Support Costs Depreciation Publicity Total Support Costs 4. CASH AT BANK AND IN HAND NatWest Current A/C 80548075 5. Accruals & Prepayments Accruals Total Creditors falling due in one year 6. Other Liabilities Trustee Name Current Account Total Staff Costs |
Unrestricted Restricted TOTAL Funds Funds 01-Apr-24 £ £ £ 0 - 0 |
|---|---|
| 0 - 0 |
|
| Unrestricted Restricted TOTAL Funds Funds 01-Apr-24 £ £ £ - - - - - - |
|
| - - - |
|
| Unrestricted Fund £ 300 Restricted Fund £ - TOTAL 01-Apr-24 £ 300 |
|
| 300 - 300 |
|
| Unrestricted Funds £ Restricted Funds £ TOTAL 2023/24 £ 0 - 0 Unrestricted Funds £ Restricted Funds £ TOTAL 2023/24 £ - - - - |
|
| - - |
There is no payment made to the trustees during the period
No other payments or benefit in kind were made to trustees or any persons connected with them during the financial period. No material transaction took place between the organization and a trustee or any person connected with them.