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||**LAND AND**||
|---|---|---|
||**BUILDINGS**|**TOTAL**|
|**Cost**|||
|At 1 October 2019|£9,058|£9,058|
|At 30 September 2020|£9,058|£9,058|
|**Depreciation**|||
|At 30 September 2019 and 2020|||
|**Net Book Amounts**|||
|At 30 September 2020|£9,058|£9,058|
||====||
|At 30 September 2019|£9,058|£9,058|
||====||



||**2020**|**2019**|
|---|---|---|
|Loans|12,000|12,000|
|Accruals|288|288|
||£12,288|£12,288|



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|||||||**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|---|---|
||**UNRESTRICTED**|**RESTRICTED**||||**2020**|**2019**|
||£||£|||£|£|
|Car boot sale|−||||||640|
|||||||−||
|Donations|750|||||750|1,500|
||**750**|||||**750**|**2,140**|
||=====|=|=|=|=||====|



||||**TOTAL**|**TOTAL**|
|---|---|---|---|---|
||**UNRESTRICTED **|**RESTRICTED**|**2020**|**2019**|
||£|£|£|£|
|Office expenses|80|−|80|75|
|Publicity marketing|96|−|96|450|
||**176**||**176**|**525**|
||====||||
|**GOVERNANCE COSTS**|||||
||||**TOTAL**|**TOTAL**|
||**UNRESTRICTED **|**RESTRICTED**|**2020**|**2019**|
||£|£|£|£|
|Accounting|288||288|288|
|Professional fees|−|||11,128|
||**288**||**288**|**11,416**|





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||||**TOTAL**|**TOTAL**|
|---|---|---|---|---|
||**UNRESTRICTED **|**RESTRICTED**|**2020**|**2019**|
||£|£|£|£|
|Loans:−|||||
|Robert Hollowell|2,000||2,000|2,000|
|Steven Hollowell|10,000||10,000|10,000|
|Accruals|288||288|288|
||**12,288**|**−**|**12,288**|**12,288**|





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||**NOTES**|||**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|
||**UNRESTRICTED**||**RESTRICTED**|**2020**|**2019**|
|||£|£|£|£|
|**Incoming Resources**||||||
|Incoming Resources from||||||
|Activities|5|750||750|2,140|
|||**750**||**750**|**2,140**|
|**Resources Expended**||||||
|Charitable Activities|6|176||176|525|
|Governance Costs|7|288||288|11,416|
|**Total Resources Expended**||**464**||**464**|**11,941**|
|**Net Income/(Outgoing) Resources**||(286)||(286)|(9,801)|
|**before transfers**||||||
|Transfer between funds||||−|−|
|**Net (Outgoing)/Income Resources**||||||
|**after transfers**||(286)||(286)|(9,801)|
|Balance at 1 October 2019||1,268||1,268|11,069|
|Balance at 30 September 2020||**£1,554**||**£1,554**|**£1,268**|





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||**NOTES**||||**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|---|
|||**UNRESTRICTED**||**RESTRICTED**|**2020**|**2019**|
||||£|£|£|£|
|**FIXED ASSETS**|||||||
|Tangible assets|2||9,058||9,058|9,058|
|**Current Assets**|||||||
|Funds|||4,784||4,784|4,498|
|**Creditors: Amounts **|**falling**||||||
|**due within one year**|8|(12,288)|||(12,288)|(12,288)|
|**Net Current Assets**|||**1,554**|**−**|**1,554**|**1,268**|
|**Total Assets Less**|||1,554||1,554|1,268|
|**Current Liabilities**|||||||
|**Funds**|||1,554||1,554|1,268|
|Unrestricted|||||||
|||=|=<br>=<br>=<br>=|====|||





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