2021-12-31-accounts

			Page
Company	information
Trustees'	report
income statement
Statement offinancial		position
Notes to	the accounts
Detailed	profit and loss account

			2021	2020
Administrative expenses			(209,935)	(152,647)
Other operating income			254,692	236,182
Operating profitl(loss)			44,757	83,535
Interest receivable and similar		income
Interest payable and similar	charges
Profit/(loss) on ordinary	activities before taxation		44,758	83,539
Tax on profit/(loss) on ordinary		activities
Profit/(loss) for the financial year			44,758	83,539

				2021	2020
			Notes	f.
Fixed assets
Tangible assets				4,582	5,749
Current assets
Debtors				17,857	12,626
Cash at bank and	in hand			158,968	119,871
				176,825	132,497
Creditors: amounts		falling due within one year			(1,597)
Net current assets				176,825	130,900
Net assets				181,407	136,649
Capital and reserves
Profit and loss account				181,407	136,649
Shareholders'	funds			181,407	136,649

2021	2020
E
	(1,524)
	2,361
	760
	7,542

		2021	2020
Administrative expenses
Wages and salaries		94,462	93,819
Pensions			266
Employer's Nl		5,238	5,381
Staff training and welfare
Travel and subsistence		20,265	14,686
Rent		10,075	9,360
Rates		652	1,611
Light and heat		2,190	3,030
Telephone and fax		1,836	3,015
Internet		675	626
Postage		35	15
Stationery and printing		332	282
Information and publications		5,205	1,033
Subscriptions		430
Bank charges		113	134
Insurance		1,060	1,625
Repairs and maintenance		3,098	223
Depreciation		1,166	1,490
Sundry expenses		54,213	9,051
Accountancy fees		1,640	1,640
Other legal and professional		7,250	5,360
		209,935	152,647
Other operating income
Other operating income		222,375	179,866
Government Grants		32,317	56,316
Operating profit/(loss)		44,757	83,535
Interest receivable
Interest receivable
Interest payable
Other loans
Profit/(loss) on ordinary	activities before taxation	44,758	83,539