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||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Incoming<br>resources|||||
|Voluntary<br>income|||90,000||
|investment<br>income|||57,874|49,334|
||||147,874|49,334|
|Resource expenditure|||||
|Donations|||280,610|7,212|
|Cost ofservices|||12,813|28,220|
|Governance<br>costs|||476|300|
|Loss on sale ofproperty||||2,885|
|Legal and professional||||1,824|
||||293,899|40,441|
|(Deficit)/surplus|for the year||(146,025)|8,893|
|Total funds B/F|||2,883,075|2,874,182|
|Total funds C/F|||2,737,050|2,883,075|





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|||Land and buildings|
|---|---|---|
|Value|B/F|1,250,177|
|Disposals||800,000|
|||2,050,177|
|Depreciation|||
|Charge|for the year||
|Net book value|||
|~|31March 2020|2,050,177|
|~|31March 2019|1,250,177|



|4.|Debtors|||
|---|---|---|---|
|||2021|2020|
||Other debtors|633,389|1,756,881|
|5.|Creditors|||
|||2021|2020|
||Trade creditors|520|600|
||Other creditors|969,016|146,347|
|||969,536|146,947|





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|6.|Donations<br>and Investment|income|||
|---|---|---|---|---|
||||2021|2020|
||Rental income||57,874|49,334|
|7.|Governance<br>costs||||
||||2021|2020|
||Accountancy||400|300|
||Bank charges||76||
||||476|300|





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