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.