| INCOME: | ||||
|---|---|---|---|---|
| DONATIONS RECEIVED Government Grants as Furlough |
Claims | 38,408 25,022 |
||
| 63,430 | ||||
| EXPENSES: | ||||
| Web Design | ||||
| Fund Rising Costs | ||||
| Wages Pension 8 NIC | 32,411 | |||
| Rates 8 Water etc | 2,324 | |||
| Printing 8 postages |
||||
| Telephone | 278 | |||
| Advert Costs | ||||
| Event Costs | ||||
| Volunteer Costs |
||||
| Audio Vedio Systems Repairs 8 Maintenance Gas 8 Electricity |
696 1,089 |
|||
| Bank Charges Insurance |
106 | |||
| Solicitors Costs Accountancy fees |
400 | |||
| 37,304 | ||||
| e at 31.03.2021 Surplus I (Deficit) Balance |
26,126 |
| FIXEDASSETS: | FIXEDASSETS: | BUtLDING | BUtLDING | 274,209 | |||
|---|---|---|---|---|---|---|---|
| Additions | to Building | ||||||
| 274,209 | |||||||
| Prepayments | |||||||
| Cash in Hand l.ess: Accruals |
and | at Bank (Note —1) |
34,236 2,1i6 |
||||
| 32,120 | |||||||
| 306,4't 9 | |||||||
| REPRESENTED | BY | ||||||
| EIalsnce {income | & Expenditure | Account) 8/F | 280,293 | ||||
| Under Provision | |||||||
| Surpfus/ {Deficit) |
for current year | 26,126 | |||||
| 306,419 | |||||||
| '-.-, | 'stmiyn„..„.„.. ..,.......,.....,..... | Secretary/Assistant | Secretary. .„„. ,i.„„„„. .. |
||||
| ' | |||||||
| jj p,, q~ |
|||||||
| 800 | |||||||
| 'i,316 | |||||||
| Og~a~WWN++ | |||||||
| . 2„116 |