| Total | Total | ||||
|---|---|---|---|---|---|
| Notes | V@restricted | Restricted | 202$ | 2020 | |
| INCOME AND EXPENDITURE | E | E | E | ||
| INCOMING RESOURCES |
|||||
| Voluntary lrIcome |
13,025 | 13,025 | 23,826 | ||
| OIher Income | 17,731 | 17,731 | 678 | ||
| Total income | 30,756 | 30,756 | 24,504 | ||
| RESOURCES EXPENDED | |||||
| Voluntary Cod |
100 | 100 | 100 | ||
| FUnd Raising Cod | |||||
| Chai able Acfivifies Cost | 12,936 | 12,936 | 26,009 | ||
| Adrrin 8 Suppoit Cod | 2,707 | 2,707 | 2,869 | ||
| Total Resources Expended | 15,743 | 15,743 | 28,978 | ||
| NET INCOME (DEFICITFOR THE YEAR | 15,013 | 15,013 | (4,474) | ||
| FUnd as at 1 April 2020 (8/Fwd) | 1,923 | 1,923 | 11,166 | ||
| 'I3,090 | 13,090 | 6,691 | |||
| Fund Movement | 13 | ||||
| Funds as at 31 March 2019 | 13,090 | 13,090 | 6,695 |
| Tata) | ||||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Notes | ||||||
| FlXED ASSETS: | ||||||
| Tangible Assets | ' 354 | |||||
| CUrrent Assets: | ||||||
| Debtors &prepayments | 'to | |||||
| Cash at Bank and | in hand | 13,810 | 3,542 | |||
| 13,810 | ||||||
| Creditors: | ||||||
| Arreont failing due | within one year | 720 | 5,820 | |||
| Net Current Assets | 't3,090 | 2,277 | ||||
| Total Net Assets | i3,090 | ~ | 1,923 | |||
| Funds | ||||||
| Total Unrestricted | 8nds | 13,090 | i,923 | |||
| Restricted Funds |
||||||
| Total Funds | %3,090 | 1,923 |
| 9 | Tangible Fixed Assets: | Tangible Fixed Assets: | Tangible Fixed Assets: | Furniture | ||||
|---|---|---|---|---|---|---|---|---|
| 8 Fixture | To@I | |||||||
| E | ||||||||
| Cost 8/F | wd | 3,633 | 3,533 | |||||
| Addition | ||||||||
| 3,533 | 3,533 | |||||||
| Depre6ation: | ||||||||
| Charges | B/Fwd | 3,180 | 3,180 | |||||
| Charge | for the year | 353 | 353 | |||||
| 3,533 | 3,533 | |||||||
| Net BookValUe | ||||||||
| As at31 March 2021 | ||||||||
| As at31 March 2020 | 353 | 353 | ||||||
| 10 | DEBTORS 5,PREPAYMENTS: | 2021 | 2020 | |||||
| E | ||||||||
| Debtors | ||||||||
| 1i | CREDITORS: AMOUNT | FALLI NG DUE WITHIN ONE YEAR | 202'f | 2020 | ||||
| E. | ||||||||
| Other | Creditors | 5,000 | ||||||
| Accruals | 720 | 820 | ||||||
| PAYE | ||||||||
| 720 | 5,820 | |||||||
| 12 | STAFF EMOLUMENTS: | 202) | 2020 | |||||
| Total wages and salaries | 12,000 | 15,000 | ||||||
| Employer's NIG |
0 | |||||||
| 'l2,000 | 35,XO | |||||||
| Direct | Charitable | 10,800 | 13,500 | |||||
| Admin | and support | 1,200 | 1,500 | |||||
| 12,000 | 15,XO | |||||||
| Avg No ofernployees: | Direct | |||||||
| Emptoyees paid in excess of260,XO during |
the cUrrent year | |||||||
| and previous year | None | None |