## 

## 

## 




## 

## 



## 

## 

## 

## 

## 

## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||**LAND AND**||
|---|---|---|
||**BUILDINGS**|**TOTAL**|
|**Cost**|||
|At 1 October 2020|£9,058|£9.058|
|At 30 September 2021|E9,,058||
|**Depreciation**|||
|At 30 September 2020 and 2021|||
|**Net Book Amounts**|||
|At 30 September 2021|£9,058|£9,058|
|At 30 September 2020|£9,058|£9,058|



## 

|||**2021**|**2020**|
|---|---|---|---|
|•|Loans|12,000|12,000|
||Accruals|288|288|
|||£12,288|£12,288|



## 



## 

||||||**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|---|
|||**UNRESTRICTED**|**RESTRICTED**||**2021**|**2020**|
|||£|£||£|£|
|Donations|||||−|750|
|||−|||||
|||||||750|
||||−||||
|**6**|**TOTAL RESOURCES EXPENDED**||||||
||||||**TOTAL**|**TOTAL**|
|||**UNRESTRICTED **|**RESTRICTED**||**2021**|**2020**|
|||£|£||£|£|
||Office expenses|80|||80|80|
||Publicity marketing|48|||48|96|
||Donations made|100|||100||
|||||−|||
|||**228**|||**228**|**176**|
|**7**|**GOVERNANCE COSTS**||||||
||||||**TOTAL**|**TOTAL**|
|||**UNRESTRICTED **|**RESTRICTED**||**2021**|**2020**|
|||£|£||£|£|
||Accounting|288|−||288|288|
|||**288**|||**288**|**288**|





## 

## 

## 

|||**TOTAL**|**TOTAL**|
|---|---|---|---|
||**UNRESTRICTED RESTRICTED**|**2021**|**2020**|
|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**|





## 

## 

||**NOTES**|||**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|
||**UNRESTRICTED**||**RESTRICTED**|**2021**|**2020**|
|**Incoming Resources**||||||
|Incoming Resources from||||||
|Activities|5||||750|
||||||**750**|
|**Resources Expended**||||||
|Charitable Activities|6|228||228|176|
|Governance Costs|7|288||288|228|
|**Total Resources Expended**||**516**||**516**|**464**|
|**Net Income/(Outgoing) **|**Resources**|(516)||(516)|286|
|**before transfers**||||||
|Transfer between funds||||||
|**Net (Outgoing)/Income **|**Resources**|||||
|**after transfers**||(516)||(516)|286|
|Balance at 1 October 2020||1,554||1,554|1,268|
|Balance at 30 September|2021|**£1,038**||**11,038**|**£1,554**|





## 

## 

||**NOTES**|||**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|
|||**UNRESTRICTED**|**RESTRICTED**|**2021**|**2020**|
|**FIXED ASSETS**||||||
|Tangible assets|2|9,058||9,058|9,058|
|**Current Assets**||||||
|Funds||4,268||4,268|4,784|
|**Creditors: Amounts **|**falling**|||||
|**due within one year**|8|(12,288)||(12,288)|(12,288)|
|**Net Current Assets**||1,038||1,038|1,554|
|**Total Assets Less**||1,038||1,038|1,554|
|**Current Liabilities**||||||
|**Funds**||1,038||1,038|1,554|
|Unrestricted||||||





## 




## 

## 

## 

## 

##