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