| BALANCE SHEET | ||||
|---|---|---|---|---|
| FOR THE YEAR ENDED | 31 MARCH 2021 | 31 MARCH 2020 | ||
| Notes | ||||
| FIXEDASSETS | ||||
| Tangible assets | 9 | 2,217,499 | 1,639,627 | |
| CURRENT ASSETS | ||||
| Cash in hand and Bank | 522,646 | 31,992 | ||
| CREDITORS: Amount | ||||
| falling due within one year | 10 | -42,579 | -55,956 | |
| Net Current assets/Liabilities | 480,067 | -23,964 | ||
| Total Assets less Current | Liabilities | 2,697,566 | 1,615,663 | |
| CREDITORS: Amount | ||||
| falling due after one year | 11 | -1,300,322 | -834896 | |
| Net Assets | 75K776 | |||
| Income Funds | ||||
| Unrestricted Funds: |
12 | 85,000 | 85,000 | |
| Other charitable funds |
1 312244 | 696767 | ||
| Total | ~I~944 | 780767 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.