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





## 



# 



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





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



## 



|||2021|2020|
|---|---|---|---|
|Administrative<br>expenses||||
|Wages and salaries||94,462|93,819|
|Pensions|||266|
|Employer's<br>Nl||5,238|5,381|
|Staff training<br>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<br>and fax||1,836|3,015|
|Internet||675|626|
|Postage||35|15|
|Stationery<br>and printing||332|282|
|Information<br>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<br>fees||1,640|1,640|
|Other legal and professional||7,250|5,360|
|||209,935|152,647|
|Other operating<br>income||||
|Other operating<br>income||222,375|179,866|
|Government<br>Grants||32,317|56,316|
|Operating<br>profit/(loss)||44,757|83,535|
|Interest receivable||||
|Interest receivable||||
|Interest payable||||
|Other loans||||
|Profit/(loss)<br>on ordinary|activities before taxation|44,758|83,539|