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.