2022-03-31-accounts

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		Sto7
Detailed Statement of Financial Activities

			Notes	Unrestricted
				funds
Income and	endowments	from:
Oonations	and legacies
Total				36,736
Expenditure	on:
Charitable	activities		3/4	(37,003)
Total				(37,003)
Net expenditure				(267)
Total funds	carried forward			(267)

2,	income from	income from	donations	donations	and	legacies
							2022
							F
	Unrestricted		funds
	Donations	received					36,736
							36,736
3.	Costs ofcharitable			activities		by fund type
							2022
							F
	Unrestricted		funds
	Academia						32,845
	Support costs						4,158
							37,003
4.	Costs ofcharitable			activities		by activity type
							2022
	Activities	undertaken			directly
	Academia						37,003

5.Anaiysis ofsupport	5.Anaiysis ofsupport	costs
				2022
Governance	costs			4,158
6.Net incomel(expenditure)			for the period
This is stated	after	charging((crediting):
				2022
				E
Accountancy	fees			1,140
7.Staff costs and emoluments
Total staff costs for		the period ended 31 March 2022 were:
				2022
Salaries and	wages			32,645
				32,845
				2022
Teaching
8.Creditors: amounts		falling	due within one year
				2022
Other creditors				1,140
				1,140

Unrestricted Funds
	incoming	Outgoing	Balance at
	resources	resources	31/03/2022
Genera/
General	36,736	(37,003)	(267)
	36,736	(37,003)	(267)

Analysis of	net assets between funds
		Net current	Net Assets
		assets!
		(liabiHtles)
		E
Unrestricted	funds
General
General		(267)	(267)
		(267)	(267)

			2022
INCOME AND ENDOWMENT
Donations and	legacies
Donations
			36,736
Total incoming	resources		36,736
EXPENDITURE
Charitable activities
Cost ofdirect charitable		activity	(32,845)
			(32,845)
SUPPORT COSTS
Governance costs
Governance	costs		(4,158)
			{4,158)
Total resources	expended		(37,003)
Net Expenditure			(267)

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Funds held as cus	todi
Description ofthe assets
held in this capacity
Name and objects of the
charity on vrhose behalf	the
assets are held and how	this
falis within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation of such assets
from the charity's own assets