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|Trust Information||||
|---|---|---|---|
|Trustees'<br>Report|||2-4|
|Statements<br>ofTrustees'|Responsibilities|||
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Accounting<br>Conventions|and Accounting|Policies|10|
|Notes to the Financial Statements|||11-12|





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|YEAR|ENDED 31MAR|CH 2021||
|---|---|---|---|
|||UNRESTRICTED FUNDS||
||Notes|2021|2020|
|||f||
|INCOMING<br>RESOURCES FROM:||||
|Charitable<br>Activities||||
|Other Sources||149,445|120,101|
|TOTAL INCOMING<br>RESOURCES||149,445|120,101|
|RESOURCES EXPENDED ON:||||
|Raising Funds||216|162|
|Charitable<br>Activities||42,950|47,543|
|TOTAL RESOURCES EXPENDED||43,166|47,705|
|NET INCOMING<br>RESOURCES||106,274|72,396|
|FUNDS BROUGHT FORWARD||914,517|842,121|
|FUNDS CARRIED FORWARD||1,020,791|914,517|





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|5.1 Educational<br>Activities|5.1 Educational<br>Activities|5.1 Educational<br>Activities|Costs|Costs|||
|---|---|---|---|---|---|---|
|Tutorial/seminar|fees||||22 333|21,786|
|Books||||||1,428|
|Coach travel||||||950|
||||||22 333|24,164|
|5.2 Establishment|Su|ort Costs|||||
|Insurance|||||2,468|2,432|
|Gas, water and electricity|||||3,491|4,306|
|Repairs and cleaning|||||100<br>6,059|6,738|
|5.3 Administrative|Su|ort||Costs|||
|Minor equipment||||||324|
|Printing<br>and stationery<br>Telephone|||||29<br>553|1,705<br>486|
|Sundries||||||150|
||||||582|2,665|
|5.4 Governance|Costs||||||
|Independent<br>Examiner's|||Fee||600|600|
|||||Sub total 5.1to 5.4|29,574|33,857|
|Freehold<br>building|||||9,867|9,867|
|Porta kabins|||||1,450|1,450|
|Fixtures and Fittings|||||2,059|2,359|
||||||13,376|13,676|
|||||OVERALL TOTAL|42,950|47,533|





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|Net (Outgoing)/inco|m|ing<br>Reso|urces|||||
|---|---|---|---|---|---|---|---|
||||||2021|2020||
||||||f|f||
|The net incoming|resources of||||106,276|72,396||
|were after charging||depreciation|of||13,376|13,376||
|Tangible<br>Fixed Assets||||||||
|||Freehold|Freehold|Development||Fixtures &||
|||Land|Building|costs|Portakabins|Fittings|Total|
|COST||||||||
|at 1/4/2020||128,989|493,333|206,000|14,500|20,588|863,410|
|Additions<br>in Year||||90,000|||90,000|
|at 31/03/2021||128,989|493,333|296,000|14,500|20,588|953,410|
|DEPRECIATION||||||||
|at 1/4/2020|||128,271||2,900|5,874|137,045|
|Charge<br>in year|||9,867||1,450|2,059|13,376|
|at 31/3/2021|||138,138||4,350|7,933|150,421|
|NET BOOK VALUE||||||||
|at 31/3/2021||128,989|355,195|296,000|10,150|12,655|802,989|
|at 31/3/2020||128,989|365,062|206,000|11,600|14,714|726,365|



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