2021-08-31-accounts

		Year e	nded 31Augu	st 2021
				2021	2020
			Notes
Income &Expenditure
Incoming resources
Gift ofproperty
Voluntary income				82,500	19,336
Investment income					11,212
				82,500	30,548
Resources Expenditure
Charitable distribution				72,590	55,500
Support costs			4	(622)	3,187
Governance costs			5	400	580
Total expenditure	for	the year		72,368	59,267
Net surplus/(deficit)		for the year		10,132	(28,719)
Balance B/F				1,052,179	1,080,898
Balance C/F				1,062311	1,052,179

	As at3	1August 2	021
			2021		2020
	Notes
Fixed assets
Tangible fixed assets			1,025,000		1,025,000
Current assets
Debtors		20,343		19,301
Cash in bank		17,397		9,086
		37,740		28387
Creditors: due within one year		(429)		(1,208)
Net current assets			37,311		27,179
Total assets less current liabilities			1,062,311		1,052,179
Funds
Unrestricted			1,062,311		1,052,179

	Voluntary	Income
			2021	2020
	Donations	received	82,500	19,336
3.	Investment	Income
			2021	2020
	Rental income			11,212
4.	Support Costs
			2021	2020
	Insurance		(622)	1,495
	Service charges			112
	Professional			100
	Repairs			1,480
			(622)	3,187
5.	Governance	Costs
			2021	2020
	Accountancy		400	580

6.	Fixed Assets
			Land	and buildings
	8/F &C/F			1,025,000
7.	Debtors: due within one year
		2021		2020
	Trade debtors	20,100		19301
	Other debtors	243
		20,343		19301
8.	Creditors: due within one year
		2021		2020
	Trade creditors	400		400
	Other creditors	29		808
				1,208