2021-10-31-accounts

Index ofContents	~Pa e
Aims and Objectives ofthe Trust
Review ofActivities and Achievements
Future Plans
Finances
Trust Ethos, Strategies and Policies
Access Policy
Other Policies on Assistance	10
Promoting High Academic Standards	10
Structure, Governance and Management
Trustees and Charity Trustees	14
Financial Statements	16

PROFESSIONAL ADVISERS	PROFESSIONAL ADVISERS	PROFESSIONAL ADVISERS
Bankers:		Lloyds Bank Pic
		137North End
		Croydon
		CRO 1TN
Solicitors:		To be appointed
Auditors:		To be appointed
Investment	Advisers:	To be appointed
Surveyors:		To be appointed
Insurance	Brokers:	To be appointed

			Total	Total	Total	Total	Total
			Restricted	Unrestricted		Funds
			Funds	Funds
Income				6		6
Charitable	activities				0		0
Fees / funding					760		760
Other					252		252
Total income				1	012	1	012
~Edit
Fundraising					0		0
Charitable	activities				42		42
Total expenditure					42		42
Net income	/ (expenditure)	for the year			970		970
Reconciliation offunds
Total fund	balance brought	forward			0		0
Total fund	balance carried	forward			970		970

			2021		2020
Fixed Assets		E	E	f	E
Land		0		0
Buildings		0		0
Equipment		0		0
Fixtures and fittings		0		0
Total fixed assets			0		0
Current Assets		E
Prepayments		0
Cash at bank and in hand		970
Debtors		0
Total current assets		970		0
Current Liabilities
Creditors: sums	due
within one year		0
Net Current Assets			970		0
Total Net Assets			970		0
Charitable Funds			E
Restricted Funds			0
Unrestricted Funds			970		0
Total Charitable	Funds		970		0

2.	Income from Others	Income from Others			Total	Total
					Unrestricted	Unrestricted
					2021	2020
					E	f
	Fundra ising				0	0
	Photograph commission				0	0
	Sponsored Walk				0	0
	Easter Fair income				0	0
	Christmas Hamper				0	0
	Uniform sales				0	0
	School outing collections				0	0
	Other fundra ising				252	0
3.	Ex enditure on Fundraisin				Total	Total
					Unrestricted	Unrestricted
					2021	2020
					E	E
	Fundraising				0	0
4.	Ex enditure on Charitable			Activities	Total	Total
					Unrestricted	Unrestricted
					2021	2020
					E
	Staffcosts				0
	Training costs				0
	Other staff costs				0
	Payroll service				0
	Materials and activity		supplies		0
	New equipment	decking			0
	New equipment	and	books		0
	EYPP expenditure				0
	Refreshments				0
	Deprivation				0
	Disability Living Allowance				0
	Rent				0
	Utility costs				0
	Waste disposal				0
	Cleaning				0
	Repairs and maintenance				0
	Other school running		costs		0	(continued	overleaf)

				Total	Total
				Unrestricted	Unrestricted
				2021	2020
				E	E
Reprographics,		stationery	&postage	0	0
Telephone	&	internet		0	0
Insurance	and	registration	fees	0	0
Accountancy				0	0
School outing				0	0
Sports day				0	0
Uniform				0	0
Bank charges				42	0
Committee	expenses			0	0
Entertainment		costs		0	0
				42	0

		2021	2020
		f	E
Salaries and wages		0	0
Employers	pension	0	0
		0	0

Debtors and Pre a ments
	2021	2020
	E	E
Prepayments	760	0
Debtors	0	0
	760	0

Creditors
	2021	2020
	E	E
Trade creditors	0	0
Taxation and social security	0	0
Accruals	0	0
	0	0

Accumulated	Funds
		Balance at	Income		Expenditure	Balance at
		31October				31October
		2020				2021
		E	E		E	f
Restricted funds		0		0	0	0
Unrestricted	funds	0	1	012	42	970
		0	1	012	42	970
		Balance at	Income		Expenditure	Balance at
		31August				31October
		2019				2020
		E				E
Restricted funds		0				0
Unrestricted	funds	0			0	0
		0			0	0

Name of	Nature of	Type of	Value of		Nature of
Related Party	Relationship	Transaction	Transactions	(E)	Transactions
None	None	None			None