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2020-12-31-accounts

2020 2019
Sales
Cafe f20,201 f68,326
Mine f1,856 f14,188
Shop
Event Tickets
f472
f0
f2,239
Others F475 F430
f23,004 f87,727
Cost ofSales
Caf9
Shop
f8,043
f263
f25,904
f1,443
88,306 f27,347
Gross Profit F14,698 f6~0380
Expenses
Electricity f8,381 f12,639
Repairs, Consumables and Equipment F6,798 F14,995
Rates and Insurance f4,705 f5,319
Telephone 8288 f281
Printing,
Stabonery
and Advertising f307 f638
Legal&Professional
Event Attractions
Sundry Expenses
f575
fg
f496
f696
f3,376
f1,575
Total Expenses f21,550 f39,519
Other Income
Membership
Fees
f562 F646
NUL Borough Council Grants
Rent Received
Mine Training
Services
f11,620
f3,489
60
f0
f3,025
f9,000
Donations
Received
f9,025 F7,301
Total Other Income f24,696 F19,972
Su
lus on Tradin
Activities for the Year f17,844 f40,833

As at 31stDece mber 2020
Notes 2020 2019
Fixed Assets F67,079 f68,560
Bugsworth
Navigation
Ltd:
Investment
Loan
f10,000
f3,950
f10,000
f4,100
Current Assets
Stock f500 f900
Debtors and Prepayments 3 f17,703 f17,116
Cash ln Hand f100 f100
Cash At Bank f36,017 f32,048
f54,320 f50,164
Creditors:
Amounts
falling due within one year 4 (f4,725) (f7,473)
Net Current Assets/(Liabilities) f49,595 f42,691
Total Assets less Current Liabilities f130,624 f~125351
Creditors:
Amounts
falling due after more than
one year (f2,000) (f2,750)
Net Assets f128,624 f122,601
Capital and Reserves
Profit and Loss Account
f~128624 f122,601
Trustees Funds F128,624 f~122601

Land and Buildings 10M straight line
Plant and Machinery 25% straight line
2. Fixed Assets Land and Plant and
Buildings Machinery Tots I
Cost
At 31st December 2019 5531,224 6121,760 5652,984
Addeons
during
the
Year 510,340 EO 510,340
At 31st December 2020 K~541 6~121 76 6663324
Depreciation
At 31st December 2019
5462,664 5121,760 5584,424
Charge for the Year 511,821 EO f11,821
At 31stDecember 2020 6474 486 6121760 6696246
tact BookValue
At 31stDecember 2020 ~7I779 Q777t
3. Debtors 2020
Trade Debtors 50 53,087
Station Rent f14,289 512,100
VAT 5291 7568
Insurance
Refund
5552 EO
Electndty Recharged 5990 20
Prepayments 51,581 L1,361
6177I13 Kt7 116
4. Credltorsr
Amounts
failing due within one year
VAT EO 5803
Trade Credaors 54,725 56,249
Payments
Recewed
In Advance EO f421
5~472 57473
5. Creditors:
Amounts
falling due after more than one year 2020 2019
Loans from Trustees 6~2000 5~2750
6. Profit and Loss Account 2020 2019
Surplus
on Trading
Acthnties 517,844 540,833
Less Depredation 511,821 510,833
Balance at 31 December 2019 f122,601 592,601
Balance at 31 December 2020 6128624 g122 601