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|---|---|---|
|Trustees'<br>report||1-3|
|Statement ofTrustees'|responsibilities||
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts|||





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|2019|
|||Notes|F||
|hmmafnm;<br>Donations<br>and legacies|||77,345|6,885|
|Room hire|||107,272|174,102|
|Membership<br>subscriptions|||6,245|4,745|
|Other income||||1,539|
|Investments|||21|46|
|Total income|||190,883|187,317|
|Raising funds|||||
|General expenditure|||156,783|195,985|
|Total resources expended|||156,783|195,985|
|Net income/(expenditure)|forthe year/||||
|Net movement<br>in funds|||34,100|(8,668)|
|Fund balances at 1 January|2020||216,178|224,846|
|Fund balances at 31 December 2020|||250,278|216,178|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|||F||
|Fixed assets|||||||
|Tangible assets||||148,291||148,291|
|Current assets|||||||
|Debtors||10|301||427||
|Cash at bank and in|hand||109,919||79,756||
||||110,220||80,183||
|Creditors: amounts<br>one year|falling due within|11|(8,233)||(12,296)||
|Net current assets||||101,987||67,887|
|Total assets less current liabilities||||250,278||216,178|
|Income funds|||||||
|Unrestricted<br>funds||||250,278||216,178|
|||||250,278||216,178|





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|Donations|and legacies|||
|---|---|---|---|
|||2020|2019|
|Donations|and gifts|961|883|
|Legacies receivable|||6,002|
|Government|grants|76,384||
|||77,345|6,885|





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|3|Room hire a|nd membership<br>subscriptions|||
|---|---|---|---|---|
||||2020|2019|
||Room hire||107,272|174,102|
||Membership|subscriptions|6,245|4,745|
||Other income|||1,539|
||||113,517|180,386|
|4|Investments||||
||||2020|2019|
||Interest receivable||21||





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|General exp|enditure||||
|---|---|---|---|---|
||||2020|2019|
|Staff costs|||111,373|108,795|
|Sundry expenses|||298|1,046|
|Insurance|||5,973|5,883|
|Training||||160|
|Administration|||410|545|
|Bank charges|||355|499|
|Catering|||677|2,031|
|Printing,<br>postage and||stationery|1,555|6,878|
|Activities|||1,008|3,156|
|Website and|computer costs||3,197|4,842|
|Telephone|||2,643|2,250|
|Light, heat, water and||rates|14,113|16,195|
|Maintenance|and repairs||7,238|32,783|
|Cleaning|||5,536|8,862|
|Secruity|||700|606|
||||155,076|194,531|
|Share ofgovernance||costs (see note 6)|1,707|1,454|
||||156,783|195,985|
|Analysis<br>by|fund||||
|Unrestricted|funds||156,783||
||||156,783||
|Forthe year|ended 31December 2019||||
|Unrestricted|funds|||195,985|
|||||195,985|





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|6|Support|costs||||||
|---|---|---|---|---|---|---|---|
||||Support|Governance|2020|2019|Basis ofallocation|
||||costs|costs||||
|||||F||||
||Accountancy|||1,707|1,707|1,454|Governance|
|||||1,707|1,707|1,454||
||Analysed|between||||||
||Charitable|activities||1,707|1,707|1,454||



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|The average<br>monthly<br>number<br>of persons<br>(including<br>was:|directors)<br>employed<br>by the company<br>durin|g<br>the year|
|---|---|---|
||2020|2019|
||Number|Number|
||2020|2019|
||F|E|
|Wages and salaries|104,815|102,229|
|Social security costs|4,445|4,777|
|Pension costs|2,113|1,789|
||111,373|108,795|





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|9|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|
|||||Freehold|land and|
||||||buildings|
||||||F|
||Cost|||||
||At 1 January 2020||||148,291|
||At 31 December 2020||||148,291|
||Carrying<br>amount|||||
||At 31 December 2020||||148,291|
||At 31 December 2019||||148,291|
|10|Debtors|||||
|||||2020|2019|
||Amounts<br>falling due|within one year:||F|E|
||Trade debtors|||301|427|
|11|Creditors: amounts|falling due within one year||||
|||||2020|2019|
||||Notes|E|E|
||Deferred income||12||4,063|
||Other creditors|||7,033|7,033|
||Accruals and deferred|income||1,200|1,200|
|||||8,233|12,296|
|12|Deferred income|||||
|||||2020|2019|
|||||F|F|
||Brighton Academy||||4,063|



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