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2021-04-05-accounts

Pages
Trust information
Trustees' report 2-5
Independent
examiner's
report to the trustees
Statement ofcomprehensive
income
Statement offinancial position
Notes to the financial statements 9-12

Unrestricted Restricted
funds funds 2021 2020
Notes
Incoming resources:
Donations 56,887 53,200 110,087 127,999
income from investments 45 45 65
Other income
Total incomin
resources
56,932 53,200 110,132 128,064
Resources expended:
Costs ofgenerating
voluntary
income:
Fundraising (3,496) (3,496) (2,695)
Net incomin
resources
available for charitable a lication 53,436 53,200 106,636 125369
Cost ofcharitable
activities:
In furtherance of the Charity's objectives (29,925) (11,813) (41,738) (95,797)
Governance
costs
(47,294) (35) (47,329) (44,429)
Total resources ex ended 77219) (11,848) 89,067 140,226
Net incoming/(outgoing) resources before transfers (23,783) 41,352 17,569 (14,857)
Gross transfers
between
funds
Net incoming
resources
after transfers (23,783) 41,352 17,569 (14,857)
Fund balances at 6 April 2020 239,252 36,583 275,835 290,692
Fund balances at 5A ril 2021 215,469 77935 293,404 275,835

2021 2020
Notes 6
Fixed assets
Ta
'ble assets
126,370 139,563
Current assets
Debtors 23,961 24,741
Cash at bank and in hand 154,655 119,473
178,616 144,214
Creditors: amounts falling due within one year 10 (11,582) (7,942)
Net current assets 167,034 136,272
Net assets 293404 275 835
Funds
Unrestricted funds 215,469 239,252
Restricted funds 77,935 36,583
Total funds 293404 275 835

Unrestricted Restricted
funds funds 2021 2020
Individuals 29,600 3,700 33,300 10,530
Charitable foundations 5,000 24,500 29,500 68,478
Department ofEducation and Skills (ROI) 22,287 22,287 23,991
Frederik Paulsen 25,000 25,000 25 000
56,887 53,200 110,087 127,999

Unrestricted Restricted
funds funds 2021 2020
Interest receivable 45 45 65

Unrestricted Restricted
funds funds 2021 2020

Cost ofactivities
in furtherance
ofthe objects o
fthe charity
2021 2020
f.
Summer school 3,463
Russian
programme
2,231 11,855
Baronscourt
days
12,846 35,134
Pushkin
Pathway
4,282 I 1,247
Inspire programme 14,686 29,305
Insurance 2,434 2,593
Home schooling 2,640
Online video channel 1,022
Stationery,
postage and printing
901 440
Com
uter and website costs
696 1,760
41,738 95,797

2021 2020
Office rent 2,000 2,000
Rates 198 93
Light and heat 1,235 1,627
Repairs and maintenance 1,589 822
Stationery, printing and postage 1,802 879
Telephone 3,551 3,673
Travel and subsistence 677
Consultancy and office administration 17,425 20,253
Audit and accountancy fees 3,480 3,080
Loss/(gain) on exchange 1,463 (4,085)
Sundry 105 998
Depreciation 14,341 14,113
Bank char es 140 299
47,329 44,429

Tangible fixed assets
Land Fixtures
and and
buildings fittings Total
Cost
At 6 April 2020 347,142 33,923 381,065
Additions 1,148 1,148
At 5April 2021 347,142 35,071 382,213
Accumulated
depreciation
At 6 April 2020 208,260 33,242 241,502
Charge for the year 13,884 457 14,341
At 5April 2021 222,144 33,699 255,843
Net book value
At 5 April 2021 124,998 1,372 126,370
At 5 Apri)2020 138,882 681 139,563

D ebtor s
2021 2020
Prepayments and other debtors 983 750
Grant due - Department ofEducation and Skills (ROI) 22,978 23,991
23,961 24,741
0 Creditors: amounts falling due within one year
2021 2020
Deferred income
Creditors and accruals 11,582 7,942
11,582 7,942
1 Analysis ofnet assets between funds
Unrestricted Restricted Total
funds funds Funds
Fund balances at 5 April 2021 are represented by:
Tangible fixed assets 126,265 105 126,370
Current assets 100,786 77,830 178,616
Current liabilities (11,582) (11,582)
215,469 77,935 293,404

2
Re
stricted funds
Balance at Restricted Restricted Total Balance at
5 April 2020 incoming outgoing transfers 5 April 2021
Schools programme 140 (35) 105
Pathways programme 3,753 6,450 (4,282) 5,921
Summer school 16,450 16,450
Baronscourt
days
5,300 (5,300)
Russian programme 32,468 25,000 (2,23 1) 55,237
Book 222 222
36,583 53,200 (11,848) 77,935