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2021-11-30-accounts
| Contents |
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Page |
Company
Information |
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| Trustee's Report |
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| Accountant's |
Report |
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| Income Statement |
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| Statement of |
Comprehensive |
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Income |
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| Statement of |
Financial |
Position |
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| Notes tothe |
Financial |
Statements |
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| The following |
pages do not form part ofthe statutory accounts: |
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| Trading income Statement |
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2021 |
2020 |
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Notes |
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E |
| TURNOVER |
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116,815 |
108,777 |
| GROSS PROFIT |
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116,815 |
108,777 |
| Administrative |
expenses |
|
(84,038) |
(128,273) |
| OPERATING (LOSS)/PROFIT AND (LOSS)/PROFIT FOR THE FINANCIAL YEAR |
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|
32,777 |
(19,496} |
| The notes on page 7form part ofthese financial statements. |
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| 2021 |
2020 |
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f |
| 32,777 |
(19,496) |
| 32,777 |
(19,496) |
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| 4,530 |
|
4,530 |
| 2021 |
2020 |
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| f |
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|
600 |
| 600 |
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| 2021 |
2020 |
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| 48,302 |
50,000 |
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| 48,302 |
50,000 |
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2021 |
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2020 |
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| TURNOVER |
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| Donations and |
Legacies |
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| Building Fund |
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63,442 |
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72,591 |
| Gift Aid income |
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28,181 |
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Renta
I Contribution |
|
received |
|
13,092 |
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11,186 |
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|
12,100 |
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|
25,000 |
| GROSS PROFIT |
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|
116,815 |
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|
108,777 |
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|
116,815 |
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|
108,777 |
| Administrative |
Expenses |
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| Travel expenses |
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| Wages and Salary |
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4,709 |
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1,128 |
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| Rent |
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10,976 |
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| Rates |
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28,716 |
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26,323 |
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| Light and heat |
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1,989 |
|
4000 |
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| Printing, postage |
and stationery |
|
1,517 |
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1,670 |
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| Postage |
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|
733 |
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733 |
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| Stationery |
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74 |
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| Welfare activity |
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850 |
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478 |
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| Advertising |
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9,673 |
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24,498 |
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| Training seminars |
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| Telecommunications |
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and data costs |
167 |
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768 |
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| Accountancyfees |
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970 |
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1177 |
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| Website Cost |
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650 |
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| Mission and Support |
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| Subscriptions |
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20,703 |
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64,707 |
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| Depreciation ofcomputer equipment |
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695 |
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520 |
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| Social Events and |
Refreshment |
|
155 |
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1,562 |
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| OPE RATING (LOSS)/PROFIT AND (LOSS)/PROF ITFOR THE FINANCIAL YEAR |
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|
(84,038) |
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(128,273) |
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|
32,777 |
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|
(19,496) |