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||Page|
|---|---|
|Trustees' report|1-3|
|Independent Examiner's Report|4|
|Statement Receipts and Payments|5|
|Statement of Balances|6|
|Notes to the Accounts|7-8|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||2025|2025|2025|2024|
|Receipts|||||
|Voluntary income|||||
|Donations including Gift|||||
||8,806||8,806|4,292|
|Income from charitable|||||
|activities|||||
|Course fees and materials|12,051||12,051|15,402|
|Income from trading<br>activities|732||732||
|Other income|||||
|Total receipts|21 ,589||21,589|19,694|
|Payments|||||
|(note 2)|||||
|Charitable activities|||||
|General administration|3,460||3,460|1 ,939|
|Office equipment||||219|
|Rent|||||
|Printingandpublicity|1,515||1,515|1 ,624|
|Travel and subsistence|692||692|1,010|
|Tutorfees|15,650||15,650|16,650|
|Educational supplies|359||359|146|
|Totalpayments|21 ,676||21,676|21,588|
|Net (payments)<br>Ireceipts|(87)||(87)|(1 ,894)|





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||Note|Unrestricted|Restricted|Total||Total||
|---|---|---|---|---|---|---|---|
|||2025|2025|2025||2024||
|Bank and cash||||||||
|in hand||||||||
|Opening||||||||
|balances||776|510|1|,286|3,180||
|Net (Payments)/||||||||
|Receipts||(87)|||(87)|(1 ,894)||
|Transfers||510|(510)|||||
|Closing||||||||
|balances||1,199||1,199||1|,286|
|Reserves||||||||
|General fund|1|1,199||1,199|||776|
|Restricted Fund|1||||||510|
|Designated||||||||
|Fund||||||||
|||1,199||1,199||1|,286|





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|The following fees were paid to Trustees in the capacity as Tutors:|||
|---|---|---|
||2025|2024|
|D Greenaway|250||
|D Childs||250|
||250|250|
|The following Trustee expenses were reimbursed:|||
||2025|2024|
|S Taylor|112|120|
||112|120|