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||FOR THE|YEAR END|ED 31 DECEMBER|2021||
|---|---|---|---|---|---|
||||||2021|
|||Notes|Unrestricted|Restricted|Total|
||||E|F||
|Incoming Resources||||||
|Voluntary<br>income:||||||
|Fee Income|||28,905||28,905|
|Other Income:||||||
|Donations|||22,175||22,175|
|Total Incomin<br>Resources|||51,080||51,080|
|Resources Expended||||||
|Direct Charitable<br>Expenditure||||||
|Postage and Stationeries<br>Telephone,<br>fax and photocopies<br>Light, Heat and Water<br>Books and Materials|||367<br>675<br>1,422<br>1,458||367<br>675<br>1,422<br>1,458|
|Travel &Transport<br>Projects<br>Software 8 Website|||35<br>14,985<br>511||35<br>14,985<br>511|
|Tutors|||16,837||16,837|
|Direct charitable<br>expenditure|||36,290||36,290|
|Management<br>&Administration|Expenses:|||||
|Accountancy|||500||500|
|Advertising<br>and promotion|||852||852|
|Depreciation|||790||790|
|Storage<br>Other Legal 8 Professional|||68<br>2,740||68<br>2,740|
|Re airs|||744||744|
|Mana<br>ement<br>& Administration|Expenses:||5,694||5,694|
|Total Resources Expended|||41,984||41,984|
|Net Incoming Resources I|||9,096||9,096|
|(resources expended)||||||
|Net IIovement funds for the|||9,096||9,096|
|period:||||||
|Total Funds Brought forward||||||
|Balance at 31 December 2021|||9,096||9,096|





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||FOR THE YEAR|ENDED 31 DECEM|BER 202|
|---|---|---|---|
||||2021|
|||Notes|E|
|Income|||51,080|
|Total expenditure|||41,984|
|Net Surplus|(Deficit) for the financial year||9,096|





|||||2021|||
|---|---|---|---|---|---|---|
||||NOTE|F|||
|Fixed Assets||||||4,475|
|Current|Assets||||||
|Cash at|Bank 8|in Hand||18,343|||
|Other Debtors||||11,778|||
|||||30,121|||
|Current|Liabilities||||||
|Amount<br>Loan|falling due within one year|||5,000|||
|Accruals|||||500||
|||||5,500|||
|NET CURRENT||ASSETS / (LIABILITIES)||||24,621|
|TOTAL|ASSETS LESS CURRENT LIABILITIES|||||29,096|
|Long-Term<br>Liabilities|||||||
|Amount|falling due after one year||||||
|Loan||||||20,000|
|TOTAL|ASSETS LESS TOTAL LIABILITIES|||||9,096|
|FUNDS: Brought Forward|||||||
|Excess/(Deficit)||ofincome over expenditure||||9,096|
|TOTAL|FUNDS|||||9,096|





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|2.|Creditors|and Acruals|||
|---|---|---|---|---|
||Loan - Karde|Hasanath||5,000|
||Accountancy|||500|
|||||5,500|
|3.|Net Surplus ofthe Financial Year||||
||The excess of expenditure||over income is stated after charging:||
|||||2021|
||Accountants'|remuneration||500|
|4.|Funds/Capital|||2021|
||Opening|Balance||0|
||Balanceas<br>at 1 January 2021||||
||Excess/|(Deficit) of Income|over Expenditure|9,096|
||Balance|at 31 December|2021|9 096|





|CONTENTS||Pages|
|---|---|---|
|Information<br>offinancial|Statements||
|Report ofthe Executive|Committee|4-5.|
|Statement<br>of responsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|