2021-03-31-accounts

CONTENTS
Information oftinancia!	Statements
Rcport ofthe Fxecutive	Committee
Statement ofresponsibilities ofthe Committee
Independent Examiner's	Report
hrcome and Fxpenditurc	Accounts
Statement ofAssets and	Liabilities
Notes to thc Accounts

	Ue restricted	Restrirted	Total	2021	2020
UttCOIVI F,
Membership Contribution	1,449		1,449		47,440
Sponsorship			0		0
COVID-19 Response	37,249		37,249		0
Orant Received(hmrc)	4,357		4,357		6,581
tither Income I.'id smile project	5,831		S,831		2,[)25 8,454
Total Incoming Resources	48,885		48,885		64,500
LESS:EXPENDITURE
t:asaual Worker	500		500		4006
Covid-19 Fund Distribution	15,400		15400		0
Rent &Rates	7,362		7362		9920
IID Relict Fund	9,788		9788		0
Rescue Aid Fund	5,150		51(0		0
insurance	261		261		155
Printing, postage and stationeries	1,997		1997		3450
lakat Fund Distribution	1,500		1500		2000
Depreciation	282		282		359
13ank 2k card chatge	630		630		8325
Advertisement	120		120		989
Repair S.Renewals	2,853		2853		1917
Refreshment			0		2336
'I'elephone	296		296		306
Accountancy	600		600		600
Sundry expenses					100
water btll					153
				46,738	34,616
Excess oflcome over Expnditure				2,147	29,884

2. FIXEDASSETS		F&F		I'lant	k	Computer
COST				IIIxeIIinc ry		equipincnt
At 1 April 2020			2,370		7,329	701	5.400
Addition During the year
At 31st lvlarch 2021			2,370			701	5,400
DEPRECIATiON
At I April 2020			1,748		1,719	583	4050
Charge for tfie year			124		122	35	282
Ai 31st March 2021			1,872		1,841	618	4332
NFT BOOK VALUE
Ai I Apri12020			777		763	241	1,781
At 31st March 2021			498			83	1,068
3.CREDITORS
Amount falling duo within	one year			31.03.2021		31.113.2020
				6
Sundry Creditor				600.00
Sundry Creditor						600.00