## 

|INCOME:|||||
|---|---|---|---|---|
|DONATIONS<br>RECEIVED<br>Government<br>Grants as Furlough||Claims||38,408<br>25,022|
|||||63,430|
|EXPENSES:|||||
|Web Design|||||
|Fund Rising Costs|||||
|Wages Pension 8 NIC|||32,411||
|Rates 8 Water etc|||2,324||
|Printing<br>8 postages|||||
|Telephone|||278||
|Advert Costs|||||
|Event Costs|||||
|Volunteer<br>Costs|||||
|Audio Vedio Systems<br>Repairs 8 Maintenance<br>Gas 8 Electricity|||696<br>1,089||
|Bank Charges<br>Insurance|||106||
|Solicitors Costs<br>Accountancy<br>fees|||400||
|||||37,304|
|e **a**t 31.03.2021<br>Surplus I (Deficit) Balance||||26,126|





|FIXEDASSETS:|FIXEDASSETS:|BUtLDING|BUtLDING||||274,209|
|---|---|---|---|---|---|---|---|
|||Additions||to Building||||
||||||||274,209|
|Prepayments||||||||
|Cash in Hand <br>l.ess: Accruals|and|at Bank<br>(Note —1)||||34,236<br>2,1i6||
||||||||32,120|
||||||||306,4't 9|
|REPRESENTED||BY||||||
|EIalsnce {income||& Expenditure|||Account) 8/F|280,293||
|Under Provision||||||||
|Surpfus/<br>{Deficit)||for current year||||26,126||
||||||||306,419|
||'-.-,|'stmiyn„..„.„**.**. ..,.......,.....,.....||||Secretary/Assistant|Secretary. .„„.<br>,i.„„„„.<br>..|
||||'|||||
|||jj p,,<br>q~||||||
||||||||800|
||||||||'i,316|
||||||||Og~a~WWN++|
||||||||. 2„116|