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|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<br>Funds:||12|85,000|85,000|
|Other charitable<br>funds|||1 312244|696767|
|Total|||~I~944|780767|



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