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|Reference and Administrative|Reference and Administrative|information|
|---|---|---|
|Trustees Report|||
|Independent<br>Examiners|report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes tothe Accounts|||





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||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|



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|1LTangible fixed ass|ets|||
|---|---|---|---|
||Freehold buildings|Fixtures and|Total|
|||equipment||
|Cost orvaluation||||
|At 1n April 2021<br>Additions|82,500|61,117<br>6,690|143,617<br>6,690|
|Disposals<br>At 31"March 2022|82,500|67,807|150,307|
|Depreciation<br>At lo April 2021|14,850|51,877|66,727|
|Charge for the year||10,075|10,075|
|On disposals<br>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|



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|||This year|Last year|
|---|---|---|---|
|Trade debtors||||
|Accrued income for grants and furlough|pay|16,187|3,163|
|Prepayments<br>Total||967<br>17,154|967<br>4,130|





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|Trade and other creditors|Trade and other creditors|
|---|---|
|Payroll costs||
|Accruals and deferred|income|
|Total||




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