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|---|---|---|---|
|Legal and Administrative||Details||
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's||Report||
|Statement of Fina ncia|I Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||8-9|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||f|f|
||||Notes|||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||||
|Donations||||146,059|159,426|
|Grants received||||8,500|10,500|
|||||154,559|169,926|
|Investment<br>income||||||
|UK rent receivable||||1,040|1,040|
|UK interest<br>receivable||||||
|||||1,040|1,040|
|Extraordinary<br>Income||||||
|JRS Furlough<br>Grants||||18,560||
|TOTAL INCOMING<br>RESOURCES||||174,159|170,966|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||1,189|2,130|
|Charitable<br>activities||||141,964|179,461|
|Governance<br>costs||||648|588|
|TOTAL RESOURCES EXPENDED||||143,801|182,179|
|NET INCOMING<br>RESOURCES||||30,358|(11,213)|
|RECONCILIATION<br>OF FUNDS||||||
|Fund balances brought|forward at 1April 2020|||81,006|92,219|
|FUND BALANCES CARRIED FORWARD AT 31 MARCH 2021||||111,364|81,006|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||f|f|
|||||Notes|||
|FIXEDASSETS|||||39,525|45,242|
|CURRENT ASSETS|||||||
|Debtors|||||10,011|7,117|
|Cash at bank||and|in hand||62,592|35,746|
||||||72,603|42,863|
|CREDITORS|||||||
|Amounts|falling due within one year||||(764)|(7,099)|
|NET CURRENT|ASSETS||||71,839|35,764|
||||||111,364|81,006|
|FUNDS|||||||
|Unrestricted||Funds|||111,364|81,006|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|2.|Costs ofgenerating|||funds||||
||Fundraising|expenses||||1,189|2,130|
|3.|Charitable|activities||||||
||Student grants||paid|to individual|students|67,005|102,100|
||Wages paid|to tutors||||55,905|57,012|
||Support costs|||||19,054|20,349|
|||||||141,964|179,461|
|4.|Governance|costs||||||
||Accounting|fee|for independent||examination|648|588|
|5.|Fixed assets|||||||
||Refurbishment||& Improvements||to Leased premises|||
||At cost|||||74,168|72,468|
||Amortised|over|10years|||(34,643)|(27,226)|
|||||||39,525|45,242|
|6.|Debtors|||||||
||Prepaid expenses|||||4,341|1,447|
||Rent receivable|||||5,670|5,670|
||Sundry debtor|||||||
|||||||10,011|7,117|
|7.|Creditors|||||||
||Accruals|||||764|7,099|
||Loans|||||||
|||||||764|7,099|
|8.|Staff costs|||||||
||Wages to tutors|||||55,905|57,012|



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