Annual Report on LearnXtra Charitable Activities
Charity number: 1188103
02/04/2024 - 01/04/2025
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
| 3. RESOURCES EXPENDED | |
|---|---|
| a) Publicity & Marketing Costs Adver1sing Total of Publicity & MarkeRng 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
with them during the financial period. No material transaction took place between the organization and a trustee or any person connected with them.