2021-04-05-accounts

a R Num ent ' cl e r nded 5	ber: 1120 7 I I les rill 2021
			Unregrhg~
		~F	Funds
		2021f
Donations		36,820	52,037
		36,820	52,037
ChaNabie activities		38,448	29.229
Governance costs		250	250
Total resources expended			29,479
Net inoomlngl(outgoing)	resources forthe year	122	22,558
Total funds brought forward at 6April 2020		78,806	56,248
Total funds carried forward at 5Aprtt 2021		7,928

Charitable	activities		2021	gG20
			L:	R
Employee costs:
Wages and	salaries		19,012	17,042
			19,0 2	17,042
Premises costs:
Insurancea Rates			1,407 536	1,533 690
Ught and heat Cleaning and sundries			3,825	4,788 '330
			5,788	7,321
General administrative		expenses:
Repairs and Telephone,	maintenance stationery and printing		1,752 563	700 423
Depreciation			7.493	2,332
			9,608	335
Legal and professional		costs:
Professional	fees		1,860	1,411
			1,860	1,411
Totaf			36,448	29,229

3	Governance			2021f	2020 L:
	Accountants fees			250	250
				250	250
4	Tangible fixed assets
		Improvements	Fixtures &
		to Property	Fittings	Equipment	Total
			R	K	R
	Cost
	At6April 2020	19,000	14,854	3,366	37,220
	Additions	12,500		28,139	40,639
	Disposals
	At 5 April 2021	31,500	14,854	31,505	77,859
	Depreciation
	At 6 April 2020		7,248	1,643	8,891
	Charge for the period		1,521	5,972	7,493
	At 5 April 2021		8,769	7,615	16,384
	Net book value
	At 5April 2021	31,500	6,085	23,890	61,475
	At 5 April 2020	19,000	7,606	1,723	28,329
6	Debtors			2021 E	2020f
	Other debtors
6	Creditors: amounts	falling due within one year		2021	2020
					L:
	Other creditors			2,142	1,202
				2,142	1,202