2021-08-31-accounts

Current financial year
		Unrestricted
		funds
		2021
	Notes
Income from:
Donations and legacies		107,539
Charitable activities		355,010
Other trading activities		5,631
Total income		468,180
Ex enditure on:
Charitable activities		413,121
Total resources expended		413,121
Net income for the year/
Net movement in funds		55,059
Fund balances at 1 September 2020		775
Fund balances at 31August 2021		55,834

Prior financial year
		funds
		2020	2020
	Notes
Income from:
Donations and legacies		103,956	103,956
Charitable activities		364,680	364,680
Other trading activities		9,001	9,001
Investment income		20	20
Total income		477,657	477,657
Ex enditure on:
Raising funds		2,993	2,993
Charitable activities		435,974	435,974
Total resources expended		438,967	438,967
Net income for the year/
Net movement in funds		38,690	38,690
Fund balances at 1 September 2019		(37,915)	(37,915)
Fund balances at 31August 2020		775	775

				2021		2020
			Notes	f
Fixed assets
Tangible assets			12		58		58
Current assets
Debtors			13	27,966		16,965
Cash at bank and	in	hand		66,136		67,597
				94,102		84,562
Creditors: amounts		falling due within
one year			14	(38,326)		(83,845)
Net current assets					55,776		717
Total assets less	current liabilities				55,834		775
Income funds
Unrestricted funds					55,834		775
					55,834		775

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Donations	and gift aids		48,753	23,589
CJRS grants			58,786	50,640
Donated services and facilities				29,727
			107,539	103,956
Charitable	activities
			Charitable	Charitable
			Income	Income
			2021	2020
			f	f
Contributions		to school fees	355,010	364,680
Other trading		activities
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			f	F
Fundraising	events		2,669	5,567
Other			2,962	3,434
Other tradi	ng	activities	5,631	9,001

Fundraising	events
Other
Other trading	activities

			Total	Unrestricted
				funds
			2021	2020
				E
Deposit	account	interest		20

			Total	Unrestricted
				funds
			2021	2020
Fundraisin	and	ublici
Other fundraising		costs		2,993
				2,993

				Charitable	Charitable
				Expenditure	Expenditure
				2021	2020
				f	f
Staff costs				295,051	273,565
Depreciation		and impairment			3,585
Charitable	expenditure			109,609	141,297
				404,660	418,447
Share ofsupport costs (see note 9)					5,108
Share ofgovernance			costs (see note 9)	8,461	12,419
				413,121	435,974

Support	c	osts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f			F	E
Consultancy		fees				5,108		5,108
Accountancy				5,553	5,553		8,998	8,998
School inspection fees				2,908	2,908		3,421	3,421
				8,461	8,461	5,108	12,419	17,527
Analysed	between
Charitable		activities		8,461	8,461	5,108	12,419	17,527

	2021	2020
	Number	Number
	18	18
Employment costs	2021	2020
Wages and salaries	272,047	254,818
Social security costs	19,348	14,896
Other pension costs	3,656	3,851
	295,051	273,565

Tangible fixe	d assets
		Improvements	Fixtures and	Computer	Total
		to property f	fittings E	equipment
Cost
At 1 September 2020		25,097	20,913	30,959	76,969
At 31August	2021	25,097	20,913	30,959	76,969
Depreciation	and impairment
At 1 September 2020		25,095	20,858	30,958	76,911
At 31August	2021	25,095	20,858	30,958	76,911
Carrying amount
At 31August	2021		55		58
At 31August	2020		55		58

13	Debtors
					2021	2020
	Amounts falling due		within one year:
	Trade debtors				10,177	14,817
	Prepayments	and accrued income			17,789	2,148
					27,966	16,965
14	Creditors: amounts		falling due within one year
					2021	2020
				Notes
	Other taxation	and social security				5,491
	Deferred income			15	700	17,817
	Trade creditors				3,018	26,815
	Other creditors				30,408	31,202
	Accruals expenses				4,200	2,520
					38,326	83,845
15	Deferred income
					2021	2020f
	Other deferred	income			700	17,817
16	Related party	transactions