| Reference and Administrative | Reference and Administrative | information |
|---|---|---|
| Trustees Report | ||
| Independent Examiners |
report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes tothe Accounts |
| Note | Training / | Community | Support | Last | |||
|---|---|---|---|---|---|---|---|
| Education | Immigration | Support | Costs | Total | year | ||
| Salary and on | 84,386 | 29,328 | 14,070 | 87,278 | 215,062 | 175,824 | |
| costs | |||||||
| Non salary | 1,357 | 3,514 | 14,911 | 1,357 | 21,139 | 18,085 | |
| service | |||||||
| provision costs | |||||||
| General | 10,076 | 27,761 | 37,837 | 32,267 | |||
| Administration | |||||||
| Property | 8,800 | 8,800 | 6,136 | ||||
| Governance | 1,320 | 1,320 | 1,320 | ||||
| Support Costs | 67,152 | 31,876 | 27,488 | (126,516) | |||
| reallocated | |||||||
| Total | 162,971 | 64,718 | 56,469 | 284,158 | 233,632 |
| 1LTangible fixed ass | ets | ||
|---|---|---|---|
| Freehold buildings | Fixtures and | Total | |
| equipment | |||
| Cost orvaluation | |||
| At 1n April 2021 Additions |
82,500 | 61,117 6,690 |
143,617 6,690 |
| Disposals At 31"March 2022 |
82,500 | 67,807 | 150,307 |
| Depreciation At lo April 2021 |
14,850 | 51,877 | 66,727 |
| Charge for the year | 10,075 | 10,075 | |
| On disposals At 32"March 2022 |
14,850 | 61,952 | 76,802 |
| Net book value | |||
| At 31"March 2021 | 67,650 | 9,240 | 76,890 |
| At 31"March 2022 | 67,650 | 5,855 | 73,505 |
| This year | Last year | ||
|---|---|---|---|
| Trade debtors | |||
| Accrued income for grants and furlough | pay | 16,187 | 3,163 |
| Prepayments Total |
967 17,154 |
967 4,130 |
| Trade and other creditors | Trade and other creditors |
|---|---|
| Payroll costs | |
| Accruals and deferred | income |
| Total |