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|Contents||Page|
|---|---|---|
|Report ofthe Trustees||1 -3|
|independent<br>Examiner's|Report||
|Statement of Financial|Activities|56|
|Balance Sheet|||
|Notes to the Accounts||8-11|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Funds|Funds|
||||Funds|Funds|2022|2021|
||||6||F|8|
|INCOMING RESOURCES|||||||
|Incoming resources from charitable||activities|||||
|Course Fees||||28,905|28,905|13,545|
|||||28,905|28,905|13,545|
|TOTAL INCOMING|RESOURCES|||28,905|28,905|13,545|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Teaching<br>Faculty|Expenses|||17,504|17,504|10,586|
|Travel expenses||||1,557|1,557|212|
|Printing,<br>Postage|and Stationery||93||93|109|
|Administration<br>staff fees|||115||115|112|
|Donations||||||100|
|Bursaries|||260||260||
|Sundry||||319|319|81|
|Bank charges||||96|96|69|
|Loss on disposal|||2,743|676|3,419||
|Depreciation||||||1,139|
|Subtotal conllnued|lo following page:||3,211|20,152|23,363|12,408|





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|Forthe year en|ded 31st March 2022|||||
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|Funds|Funds|
|||Funds<br>f|Funds|2022<br>6|2021|
|Subtotal brought<br>fonvard from previous page:||3,211|20,152|23,363|12,408|
|Governance costs||||||
|Accountancy|(Note 3)|480|480|960|665|
|TOTALRESOURCES EXPENDED||3,691|20,632|24,323|13,073|
|NET (OUTGOING)|i INCOMING RESOURCES|||||
|FOR THE YEAR||(3,691)|8,273|4,582|472|
|Transfers||||||
|NET MOVEMENT|IN FUNDS|(3,691)|8,273|4,582|472|
|FUND BALANCES|BROUGHT FORWARD|||||
|AT 1 APRIL 2021||16,333|19,903|36,236|35,764|
|FUND BALANCES|CARRIED FORWARD|||||
|AT 31 MARCH|2022|12,642|28,176|40,818|36,236|





|||Note|2022|2022|2021|2021|
|---|---|---|---|---|---|---|
||||6||F|F|
|FIXEDASSETS||||||3,419|
|CURRENTASSETS|||||||
|QCCS Bank Account|||13,171||15,254||
|ATLS Bank Account|||28,327||18,788||
|Cash in hand|||280||||
|CURRENT LIABILITY<br>Creditors||8|~960||1,315||
|NET CURRENT ASSETS||||40,818||32,817|
|NET ASSETS||||40,818||36,236|
|FUNDS|||||||
|Unrestricted<br>general|fund|||12,642||16,333|
|Restricted<br>fund||||28,176||19,903|
|TOTALFUNDS||10||40,818||36,236|





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|3.|Governance|costs||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||6|F|
||Fees payable|to the Charity's|independent||examiner for the independent|||
||examination|ofthe Charitl/s|annual|accounts||960|665|



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|8.|Creditors||2022|2021|
|---|---|---|---|---|
||||8|8|
||Accountancy|fee|960|1,315|
|9.|Taxation||||



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|Summary|offunds - current ye|ar||||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||1 April 2021<br>8|Income<br>K|Expenditure<br>6|31 March 2022f|
|Unrestricted|Funds|16,333||(3,691)|12,642|
|Restricted|Funds|19,903|28,905|(20,632)|28,176|
|||36,236|28,905|24,323|40,818|
|Summary|offunds - prior year|||||
|||Balance at|||Balance at|
|||1 April 2020|Income|Expenditure|31 March 2021|
||||E||8|
|Unrestricted|Funds|17,802||(1,469)|16,333|
|Restricted|Funds|17,962|13,545|(11,604)|19,903|
|||35,764|13,545|13,073|36,236|





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|f net as|sets between funds - cu|rrent period|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||F|||
|Tangible|fixed assets||||
|Current|assets|13,122|28,656|41,778|
|Current|liabilities|(480)|(480)|(960)|
|Net assets at 31 March 2022||12,642|28,176|40,818|
|fnet assets between funds - prior period|||||
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||6|||
|Tangible|fixed assets|2,743|676|3,419|
|Current|assets|14,248|19,884|34,132|
|Current|liabiltT(es|(658)|(657)|(1,315)|
|Net assets at 31 March 2021||16,333|19,903|36,236|



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