| Company Information |
||
|---|---|---|
| Report ofTrustees | 2to4 | |
| Statement of Financial | Activities | |
| Balance Sheet | 6to7 | |
| Notes to the accounts | 8to 10 | |
| Independent Examiner's |
Report | 11to 12 |
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| 2.Tangible fixed assets | ||||
|---|---|---|---|---|
| ~Mt | hide | Totals | ||
| Cost: | f | f | ||
| Brought forward | 2,500 | 2,500 | ||
| Additions | ||||
| Carried forward | 2,500 | 2,500 | ||
| Depreciation: | ||||
| Brought forward | 1,220 | 1,220 | ||
| Charge for the year | 256 | 25 | ||
| Carried forward | 1,476 | 1,476 | ||
| Net BookValue: | ||||
| Net book value brought forward | 1 | 280 | 1280 | |
| Net book value carried forward | 1 | 24 | 1024 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| f | f. | ||||
| Creditors | and | accrued | expenses | ~442 f4,142 |
~4656 f4,656 |
| 2020 | 2019 |
|---|---|
| f | f |
| 2020 | 2019 | |
|---|---|---|
| f | f | |
| Loans | ~3000 | |
| f23,000 |
| Restricted funds | Unrestricted | funds | Total | |
|---|---|---|---|---|
| f | f | f | ||
| Fixed assets | 1,024 | 1,024 | ||
| Cash at bank | 22,596 | 22,596 | ||
| Debtors | ||||
| Creditors | ~27 4 | ~27 |