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





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||||2022|2021|
|---|---|---|---|---|
||||f|f|
|||Notes|||
|INCOMING<br>RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>income|||||
|Donations|||112,741|146,059|
|Grants received|||26,900|8,500|
||||139,641|154,559|
|Investment<br>income|||||
|UK rent receivable|||1,040|1,040|
|UK interest receivable|||||
||||1,040|1,040|
|Extraordinary<br>Income|||||
|JRS Furlough<br>Grants||||18,560|
|TOTAL INCOMING<br>RESOURCES|||140,681|174,159|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||962|1,189|
|Charitable<br>activities|||150,383|141,964|
|Governance<br>costs|||648|648|
|TOTAL RESOURCES EXPENDED|||151,993|143,801|
|NET INCOMING<br>RESOURCES|||(11,312)|30,358|
|RECONCILIATION<br>OF FUNDS|||||
|Fund balances brought forward at 1April 2021|||111,364|81,006|
|FUND BALANCES CARRIED FORWARD AT 31MARCH 2022|||100,052|111,364|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|||||Notes|||
|FIXEDASSETS|||||32,108|39,525|
|CURRENT ASSETS|||||||
|Debtors|||||11,019|10,011|
|Cash at bank||and|in hand||57,822|62,592|
||||||68,841|72,603|
|CREDITORS|||||||
|Amounts|falling due within one year||||(897)|(764)|
|NET CURRENT|ASSETS||||67,944|71,839|
||||||100,052|111,364|
|FUNDS|||||||
|Unrestricted||Funds|||100,052|111,364|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|f|
|2.|Costs ofgenerating|||funds||||
||Fundraising|expenses||||962|1,189|
|3.|Charitable|activities||||||
||Student grants||paid|to individual|students|69,190|67,005|
||Wages. paid|to tutors||||62,305|55,905|
||Support costs|||||18,888|19,054|
|||||||150,383|141,964|
|4.|Governance|costs||||||
||Accounting|fee|for independent||examination|648|648|
|5.|Fixed assets|||||||
||Refurbishment||5 Improvements||to Leased premises|||
||At cost|||||74,168|74,168|
||Amortised|over|10years|||(42,060)|(34,643)|
|||||||32,108|39,525|
|6.|Debtors|||||||
||Prepaid expenses|||||5,349|4,341|
||Rent receivable|||||5,670|5,670|
|||||||11,019|10,011|
|7.|Creditors|||||||
||Accruals|||||897|764|
||Loans|||||||
|||||||897|764|
|8.|Staff costs|||||||
||Wages to tutors|||||62,305|55,905|



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