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|Contents||||Page|
|---|---|---|---|---|
|Trustees'|Report||||
|Accountants'||Report|||
|income. and||Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements|||





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||INCOIIE AND EXPENDITURE ACCOUNT|INCOIIE AND EXPENDITURE ACCOUNT||
|---|---|---|---|
||FOR THE YEAR ENDED 31 DECEMBER 2020|||
|||2020|2019|
|||f.|F|
|Incoming<br>Resoures<br>School Fees||24,679|58,588|
|Rent Received||51,407|53,563|
|Other income||0|135|
|Donations<br>Received||2,071|2,051|
|interest Income||145|264|
|||78,302|114,601|
|Resources Expended||||
|Cost ofgenerating<br>Premises cost|funds|'l4,258|9,076|
|Purchases<br>8 events costs||1,639|3,141|
|Leased equipment||0<br>15,897|0<br>12,217|
|Charitable<br>Expenditure||||
|Staff costs||31,484|43,287|
|Professional fees||3,282|3,274|
|Administration<br>expenses||1,894|2,557|
|Total Resources|Expended|36,660||
|Net Movement<br>In|Funds|25,745|53,266|
|Total funds at 31|December|199,584|173,839|





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|||2020|2019|
|---|---|---|---|
||||E|
|Fixed Assets||||
|Freehold<br>Property||||
|||4,254||
|Current Assets||||
|Bank 8 Cash||198,803|172,958|
|Current Liabilities||||
|Creditors: Amounts|falling|||
|due within one year||3,473|3,3?3|
|Net Current Liabilities||195,330|169,585|
|Net Assets||199,584|173,839|
|Unrestricted<br>Funds||||
|Accumulated<br>Fund||173,839|120,573|
|Excess Income<br>/ {Expenditure) For The Year||25,745|53,266|



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