2022-03-31-accounts

			Page
Trustees report			1-3
Independent examiner's		report
Statement offinancial	activities		5-6
Balance sheet			7-8
Notes to the financial	statements		9-16

Current financial year	Current financial year
			Unrestricted	Designated	Restricted	Total	Total
			funds	funds	funds
			general
		Notes	2022 f	2022 f	2022 6	2022 6	2021f
IngginL(fgnn
Donations and legacies		2	51,955		50,747	102,702	94,910
Education		3	174,387			174,387	83,597
Other trading activities		4	8,370			8,370	77
Total income			234,712		50,747	285,459	178,584
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Education		5	212,001		44,633	256,634	179,990
Nst Incoming/(outgoing)		resources
before transfers			22,711		6,114	28,825	(1,406)
Gross transfers	between	funds	614	(614)
Net income/(expenditure)		for the year/
Net movement	In funds		23,325	(614)	6,114	28,825	(1,406)
Fund balances at 1 April		2021	32,026	1,408,674		1,440,700	1,442,106
Fund balances	at 31March 2022		55,351	1,408,060	6,114	1,469,525	1,440,700

Prtor financial	year
				t/nrestrlcted	Designated	Restricted	Total
				funds	funds	funds
				general
			Notes	2021	2021	2021f	2021f
Inggfmffgm;
Donations and	legacies			72,094		22,816	94,910
Education				83,597			83,597
Other trading activities				77			77
Total income				155,768		22,816	178,584
Education				157,174		22,816	179,990
Net incoming/(outgoing)		resources before	transfers	(1,406)			(1,406)
Net Income/(expenditure)		forthe year/
Net movement	in funds			(1,406)			(1,406)
Fund balances	at 1 April	2020		32,613	1,409,493		1,442,106
Fund balances	at 31March 2021			31,207	1,409,493		1,440,700

			Notes	2022 8		2021 f
Fixed assets
Tangible assets					1,453,710		1,454,324
Current assets
Stocks			10	593		379
Debtors			11			14,306
Cash at bank and in	hand			62,852		19,321
				63,445		34,006
Creditors: amounts	falling due within
one year			13	(1,980)		(1,980)
Net current assets					61,465		32,026
Total assets less current liabilities					1,515,175		1,486,350
Creditors: amounts	falling due after
more than one year			14		(45,650)		(45,650)
Net assets					1,469,525		1,440,700
Income funds
Restricted funds					6,114
Unrestricted funds - creditors	Net assets/long	term			1,408,060		1,409,493
Unrestricted funds -	general				55,351		31,207
					1,469,525		1,440,700

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2022f	2022 f.	2022f	2021f	2021	2021 f
Donations	and gifts	33,842	50,747	84,589	24,838	22,816	47,654
JRS Grants		18,113		18,113	46,076		46,076
Other					1,180		1,180
		51,955	50,747	102,702	72,094	22,816	94,910

		Education	Education
		2022	2021
		f	f
Course	fees	174,387	83,597

		Education	Education
		2022	2021
		6	f
Staff costs		105,936	80,983
Depreciation and impairment		614	819
Rates and water		5,407	4,694
Insurance		11,069	10,747
Light and hest		25,204	18,834
Telephone		5,549	1,772
Sundry snd cleaning		7,212	5,578
Food and consumables		30,607	21,743
Motor and training		3,280	2,938
Repairs and renewals		38,095	23,891
Grounds maintenance		7,738	5,760
Office expenses		296	329
Bank charges		345	252
Donations paid		13,632
		254,984	178,340
Share ofgovernance	costs (ses note 6)	1,650	1,650
		256,634	179,990
Analysts by fund
Unrestricted funds - general		212,001	157,174
Restricted funds		44,633	22,816
		256,634	179,990

Support	c	osts
			Support	Governance	2022	Support	Governance	2021
			costs	costsf	f	costs f	costs 8
Independent
Examination		fees		1,650	1,650		1,650	1,650
				1,650	1,650		1,650	1,650
Analysed	between
Charitable		activities		1,650	1,650		1,650	1,650

The average	monthly number ofemployees during t	he year was:
		2022	2021
		Number	Number
Employment	costs	2022f	2021f
Wages and salaries		103,789	78,616
Other pension costs		2,147	2,367
		105,936	80,983

Tangible fix	ed asset	s
			Freehold land Motor vehicles		Tolal
			and bolldlngaf	f
Cost
At 1 April 2021			1,451,869	13,800	1,465,669
At 31 March	2022		1,451,869	13,800	1,465,669
Depreciation	and impairment
At 1 April 2021				11,345	11,345
Depredation	charged	in the year		614	614
At 31 March	2022			11,959	11,959
Carrying amount
At 31 March	2022		1,451,869	1,841	1,453,710
At 31 March	2021		1,451,869	2,455	1,454,324

10	Stocks
						2022 8	2021f
	Raw materials			and consumables		593	379
11	Debtors
	Amounts	falling due			within one year:	2022f	2021 8
	Other debtors						14,306
12	Loans and		overdrafts
						2022f	2021
	Otherloans					45,650	45,650
	Payabte after			one year		45,650	45,650
13	Creditors:		amounts		falling due within one year
						2022	2021
						8
	Accruals and			deferred	income	1,980	1,980
14	Creditors:		amounts		falling due after more than one year
						2022	2021
						8	8
						45,650	45,650

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