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|a<br>R<br>Num<br>ent<br>'<br>cl<br>e<br>r<br>nded 5|ber: 1120 7<br>I<br>I les<br>rill 2021|||
|---|---|---|---|
||||Unregrhg~|
|||~F|Funds|
|||2021f||
|Donations||36,820|52,037|
|||36,820|52,037|
|ChaNabie<br>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||










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|Charitable|activities||2021|gG20|
|---|---|---|---|---|
||||L:|R|
|Employee costs:|||||
|Wages and|salaries||19,012|17,042|
||||19,0 2|17,042|
|Premises costs:|||||
|Insurancea<br>Rates|||1,407<br>536|1,533<br>690|
|Ught and heat<br>Cleaning and sundries|||3,825|4,788<br>'330|
||||5,788|7,321|
|General administrative||expenses:|||
|Repairs and <br>Telephone,|maintenance<br>stationery<br>and printing||1,752<br>563|700<br>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<br>L:|
||Accountants<br>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<br>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|