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|CONTENTS|||PAGE|
|---|---|---|---|
|Company<br>Information||||
|Report ofthe Chairman|of|Trustees||
|Income Statement||||
|Balance Sheet||||
|Notes to the Financial|Statements||5-6|
|The following<br>pages||do not form part ofthe|financial statements|
|Report ofthe Accountants||to the Trustees||
|Trading<br>and Profit and|Loss Account|||





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|YEAR ENDED|30TH JUNE 2021||||
|---|---|---|---|---|
|||Note|2021|2020|
||||E|F|
|TURNOVER|||176,376|157,127|
|Cost ofSales|||||
|GROSS PROFIT|||176,376|157,127|
|Administrative|Expenses||~165,165|147,005|
|PROFIT FOR|THE FINANCIAL YEAR||7,271|10,122|
|BALANCE BROUGHT FORWARD|||238,729|228,607|
|BALANCE CARRIED FORWARD|||246,000|238,729|





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|AR|ENDED 30TH JUNE 2021||||
|---|---|---|---|---|
|4|OPERATING PROFIT||||
||Operating<br>Profit is stated after charging:|2021<br>6||2020f|
||Depreciation<br>- Owned Assets|2,668||2,149|
||Director's Emoluments||||
|5|FIXEDASSETS||||
|||Motor|Fixtures 8||
|||Vehicle|Fittings|Total|
||Cost||||
||As at 1stJuly 2020<br>Addition|4,955|28,528<br>1580|33,483<br>1,580|
||As at 30th June 2021|4,955|30,108|35,063|
||Depreciation<br>As at 1st July 2020<br>Charge for the Year|4,074<br>881|22,963<br>1,786|27,037<br>2,667|
||As at 30th June 2021|4,955|24,749|29,704|
||Net BookValue||||
||As at 30th June 2021||5,359|5,359|
||As at 30th June 2020|881|5,565|6,446|
|6|DEBTORS|2021<br>6||2020<br>6|
||East Suffolk Tenancy<br>Gift Aid|11,142<br>400||694|
|||11,542||694|
|7|CREDITORS||||
||Amounts<br>falling due within one year|2021<br>8||2020<br>8|
||East Suffolk Tenancy<br>Barclays Credit Card|3,500<br>1,826||470|
|||5,326||470|
|8|CREDITORS<br>Amounts<br>falling due after one year|2021<br>6||2020<br>6|
||Mortgage<br>Bounce Back Loan|147,295<br>37,000||162,368<br>37,000|
|||184,295||199,368|





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