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||Note|2021||2020|
|---|---|---|---|---|
|TURNOVER||215,145||155,837|
|GROSS PROFIT||215,145||155,837|
|Net operating<br>expenses||149,467||190,200|
|OPERATING PROFIT/(LOSS)||65,67$||(34,363)|
|PROFIT/(LOSS) ON ORDINARY ACTIVITIES|BEFORE||||
|TAXATION||65,67$||(34,363)|
|Tax on ordinary<br>activities|||||
|PROFIT/(LOSS) FOR THE FINANCIAL YEAR||65,67$|6|(34,363)|





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||Company registered<br>numbe<br>BALANCE SHEETAT31|r: 4153147<br>MARCH 2021||||
|---|---|---|---|---|---|
|||2021|||2020f|
|FIXEDASSETS||||||
|Tangible assets|||6,747||8,995|
|CURRENT ASSETS||||||
|Cash atbank and in hand||167,117|||99,197|
|||167,117|||99,191|
|CREDITORS: Amounts|falling due within one year|||||
|NET CURRENT ASSETS|||167,117||99,191|
|NETASSETS||f|173,864||108,186|
|CAPITAL AND RESERVES||||||
|Profit snd loss account|||173,864||108,186|
|SHAREHOLDERS FUNDS||f|173,864|f|108,186|



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|||2021||2020|
|---|---|---|---|---|
|Net operating|expenses:||||
|Administrative|expenses|247,149||272,348|
|Depreciation||2,248||2,999|
|||249,397|f|275,347|





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|OPERATING L|OSS|||
|---|---|---|---|
|||2021|2020|
|Profit on ordinary|activities is stated|||
|after charging:||||
|Depreciation<br>and|amorlisation|||
|Tangible assets:|owned|2,248|2,999|



|5.|TAX|ON PROFIT/(LOSS) ON ORDINARY ACTIVITIES|
|---|---|---|
||There|is no taxation liability on the result on ordinary<br>activities.|



## 

|||Motor||
|---|---|---|---|
|||Vehicle|Total|
|Cost||||
|At 1April 2020||11,994|11,994|
|At 31March 2021||11,994|11,994|
|Depreciation||||
|At 1April 2020||2,999|2,999|
|For the year||2,248|2,248|
|At 31March 2021||5,247|5,247|
|Net BookAmonuts||||
|At 31March 2021|I|6,747|6,747|
|At 31March 2020||8,995|8,995|





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## 

|RECONCILIATION<br>OFRESERVES||
|---|---|
||Profit|
||dtr loss|
||account|
||8|
|At 1April 2020|108,186|
|Profit for the year|65,678|
|At 31 March 2021|f, 173,864|





## 

||F<br>EYEAR|ENDED 31MARC|H 2 21|||
|---|---|---|---|---|---|
|||2021||2020||
||||K|||
|Grants mceived|||215,145||155,837|
|Other income|||99,930||85,147|
||||315,075||240,984|
|Less:||||||
|Administrative<br>expenses||247,149||272,348||
|Depreciation<br>and|amortisation|2,248||2,999||
||||249,397||275,347|
|Net profit/(loss)|for the year before taxation||65,678||(34,363)|
|Net profit/(loss)|for the year after taxation||65,678||(34,363)|
|Retained profits|brought forward||108,186||142,549|
|Retained profits|carried forward||173,864||108,186|





## 

|FOR THE YEAR EN|DED 31MARCH 2021||
|---|---|---|
||2021|2020|
|||8|
|Other income|||
|Earned income|71,335|83,679|
|Sundry income|1,580|1,468|
|Surplus on shops|27,015||
||99,930|85,147|
|Administrative<br>expenses:|||
|Premises costs|57,064|33,336|
|Salaries and nic|158,494|187,677|
|Equipment<br>8r materials|3,667|4,953|
|Motor and travel|3,344|9,129|
|Stationery<br>8r office supplies|2,073|1,196|
|Project costs<br>Other expenses|21,711<br>796|24,761<br>607|
|Loss on shops||10,689|
||247,149|272,348|
|Depreciation<br>and amortisation:|||
|Depreciation ofvehicles|2,248|2,999|
||2,248|2,999|