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|---|---|---|---|
|Trustees'<br>report|||1—3|
|Statement oftrustees'||responsibilities||
|Independent<br>examiners'||report||
|Statement of financial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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||||Total|Total|
|---|---|---|---|---|
||||2020|2019|
|||Notes|E,||
|Incoming resources|||||
|Incoming resources from charitable|activities||166,544|248,935|
|Grant income|||41,285||
|Total incoming<br>resources|||207,828|248,935|
|Resources expended|||||
|Charitable<br>activities|||196,617|272,533|
|Governance<br>costs|||150|150|
|Total resources expended|||196,767|272,683|
|Net movement<br>in funds|||11,061|(23,748)|
|Fund balances at 1January 2020|||4,224|27,972|
|Fund balances at31December 2020|||15,286|4,224|





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||||||2020||2019|
|---|---|---|---|---|---|---|---|
||||Notes||||E|
|Fixed assets||||||||
|Tangible assets|||||1,069||2,482|
|Current assets||||||||
|Debtors||||487||5,121||
|Cash at bank and|in|hand||87,154||38,050||
|||||87,640||43,172||
|Creditors: amounts||falling due||||||
|within one year|||7|{23,423)||(41,430)||
|Net current assets|||||64,217||1,742|
|Total assets less|current liabilities||||65,286||4,224|
|Creditors: amounts||falling due||||||
|after one year|||||(50,000)|||
|Total net assets|||||15,286||4,224|
|Income funds||||||||
|Unrestricted<br>funds|||||15,286||4,224|
||||||15,286||4,224|






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|||||Total|Total|
|---|---|---|---|---|---|
|||||2020|2019|
|Charitable costs||||||
|Salaries||||25,044|35,357|
|Employers'<br>National|Insurance||and pension|963|1,359|
|Programme<br>organisation||||24,038|26,095|
|Teaching fees||||43,611|66,159|
|Room hire||||17,848|26,599|
|Cooking school costs||||17,349|39,970|
|Event supplies||||3,191|3,008|
|Equipment<br>hire||||423|423|
|Insurance||||2,833|3,276|
|Premises||||5,068|5,383|
|Post, telecommunications||and|promotion|8,974|9,002|
|Travel and subsistence||||6,702|6,605|
|Rent and rates||||34,279|40,630|
|Maintenance<br>and cleaning||||694|659|
|Bank charges||||4,185|5,730|
|Depreciation||||1,414|2,277|
|Governance costs||||||
|Audit and examination|fees|||150|150|
|||||196,767|272,683|





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|5|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
|||Leasehold|Plant and|Fixtures,|Total|
|||improvements|machinery|fittings &||
|||||equipment||
|||||f.||
||Cost|||||
||At 1January 2020|23,455|14,524|34,561|72,540|
||Additions<br>during the year|||||
||At31December 2020|23,455|14,524|34,561|72,540|
||Depreciation|||||
||At 1January 2020|23,455|13,552|33,051|70,058|
||Charge for the year||486|928|1,414|
||At31December 2020|23,455|14,038|33,979|71,472|
||Net book value|||||
||At31December 2020|||583|1,069|
||At 31December 2019||972|1,510|2,482|
|6|Debtors|||||
|||||2020|2019|
||||||6|
||Prepayments|||487|5,121|
|7|Creditors: amounts|falling due within one year||||
|||||2020|2019|
||||||E|
||Course fees in advance|||10,350|9,540|
||Other creditors|||11,825|26,313|
||Accruals|||1,248|5,577|
|||||23,423|41,430|





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|2020|2019|
|---|---|
||E|
|50,000||



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