OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Page
Report of the Directors 3
Income and Expenditure Account 4
Balance Sheet 6

Year ended Year ended
31/12/20 to 31/12/19
E E
TURNOVER 38,263 12,307
Cost of Sales 3,256 6,248
GROSS SURPLUS / LOSS 35,007 6,059
Administrative expenses 11,078 5,186
OPERATING (DEFICIT) / SURPLUS 23,929 873
Interest receivable and similar income 7
(DEFICIT)SURPLUS ON ORDINARY
ACTIVITIES BEFORE TAXATION 23,936 873
Tax on (deficit) surplus on
ordinary activities
(DEFICIT) / SURPLUS FOR THE
FINANCIAL PERIOD 23,936 873

Balance Sheet Balance Sheet
**31 December ** 2020
31/12/20 31/12/19
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 924 924
Tangible Assets 13,152 2,841
14,076 3,765
CURRENT ASSETS
Stocks 0 0
Debtors 0 0
Cash at bank and at hand 13,915 290
13,915 290
CREDITORS
Amounts falling due
within one year 0 0
NET CURRENT
(LIABILITIES)/ ASSETS 27,991 290
TOTAL ASSETS LESS
CURRENT LIABILITIES 27,991 4,055

27,991 4,055
27,991 4,055