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|||||Total|Total|
|---|---|---|---|---|---|
||Notes|V@restricted|Restricted|202$|2020|
|INCOME AND EXPENDITURE||E|E|E||
|INCOMING<br>RESOURCES||||||
|Voluntary<br>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<br>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|





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|||||||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<br>Funds|||||||
|Total Funds||||%3,090||1,923|






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|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<br>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<br>paid in excess of260,XO during|||||the cUrrent year|||
||and previous year||||||None|None|






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