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|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||
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||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|
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|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||