| IBLE FIXEDASSETS | ||
|---|---|---|
| Land R | TOTAL | |
| Building | ||
| COST | ||
| At 1April 2021 | ||
| A.dditions | 85,750 | 85,750 |
| At 31March 2022 | 85,750 | 85,750 |
| NET BOOKVALUE | ||
| A.t31March 2022 | 85,750 | 85,750 |
| At 1April 2021 |
| 4.DEBTORS | 2022 | 2021 |
|---|---|---|
| There are no debtors | 0 | 0 |
| 0 | 0 | |
| S.CREDITORS | 2022 | 2021 |
| Accruals and deffered income | 1,200 | 1,200 |
| 1+00 | 1,200 |
| NOTES T | OTHE | ACCOUNTS | ||||
|---|---|---|---|---|---|---|
| Forthe year | ended | 31March 2022 | ||||
| 6.ANALYSIS OFINCOME AND | EXPENDITURE | |||||
| 31March | 2022 | 31March 2021 | ||||
| General | Restr- | Total | General Restr- |
ToM | ||
| icted | icted | |||||
| Donations &Legacies | 127,778 | 127,778 | 35,325 | 35,325 | ||
| (induding Radar collections) |
||||||
| Icome from Charitable | activities | |||||
| 127,778 | 127,778 | 35,325 | 35,325 | |||
| Expenditure on charitable activities; |
||||||
| HeatBc lights Rent, rates and insurance Water rates |
2,731 19,724 5 |
2731 19,724 5 |
4,532 18,300 136 |
4,532 18,300 136 |
||
| Overseas donations | 27,500 | 27,500 | ||||
| Repairs and maintenance Telephone |
547 | 547 | 3,500 432 |
3,500 432 |
||
| Wages Br.Salanes and Pension | ~FKlyy | 6,000 5XRV |
6,000 Vvo |
|||
| Governance Costs; |
||||||
| Accountancy 8cPayroll |
900 | 900 | ||||
| Bank and worldpay charges |
34 | 34 | ||||
| 34 | 34 | 900 | 900 | |||
| Support Costs; | ||||||
| Sundry Expenses | 427 | 427 | ||||
| 427 | 427 | |||||
| NET INCOME | 76,810 | 76,810 | 1,525 | 1,525 | ||
| FUNDS BROUGHT FORWARD | 70,753 | 70,753 | 69~8 | 69,228 | ||
| FUNDS CARRIED FORWARD | 147,563 | 147,563 | 70,753 | 70,753 |
| KJLATED FUNDS | |||
|---|---|---|---|
| GENERAL | RESTRICTED | ||
| FUNDS | FUNDS | TOTAL | |
| Balance at 31March 2021 Net income |
70,753 76,810 |
70,753 76,810 |
|
| Balance at 31March 2022 | 147,564 | 147,564 |