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2021-02-28-accounts
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|
Page |
| Company |
information |
|
|
|
| Directors' |
report |
|
|
|
| Chartered |
Accountants' |
report |
|
|
| Statement |
ofcomprehensive |
|
income |
|
| Statement |
of financial |
position |
|
|
| Notes to the accounts |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
6 |
5 |
| Income |
|
|
|
32,499 |
35,563 |
| Charitable |
expenses |
|
|
(56,085) |
(21,966) |
| Administrative |
|
expenses |
|
(1,070) |
(610) |
| (Deficit)/surplus |
|
|
for the period |
~24 656 |
12667 |
| as at 28 February |
2 |
021 |
|
|
|
|
|
|
|
|
Notes |
|
2021f |
|
2020 f |
| Current assets |
|
|
|
|
|
|
|
| Cash at bank and in |
hand |
|
|
26,455 |
|
50,571 |
|
| Creditors: amounts |
falling due |
|
|
|
|
|
|
| within one year |
|
|
3 |
(940) |
|
(400) |
|
| Net current assets |
|
|
|
|
25,515 |
|
50, 171 |
| Net assets |
|
|
|
|
25515 |
|
50 121 |
| Reserves |
|
|
|
|
|
|
|
| Income and expenditure |
|
account |
|
|
25,515 |
|
50,171 |
| Total reserves |
|
|
|
|
25 515 |
|
50 121 |
| 2 |
Employees |
|
|
2021 |
2020 |
|
|
|
|
Number |
Number |
|
Average number of |
persons employed |
by the company |
|
|
| 3 |
Creditors: amounts |
falling due within |
one year |
2021 |
2020 |
|
|
|
|
5 |
5 |
|
Other creditors |
|
|
940 |
400 |
|
|
|
2021 |
2020 |
|
|
|
6 |
6 |
| Income |
|
|
32,499 |
35,563 |
| Chantabie |
expenses |
|
(56,085) |
(21,966) |
| Administrative |
|
expenses |
(1,070) |
(610) |
| Operating |
(deficit)/surplus |
|
(24,656) |
12,987 |
| (Deficit)/surplus |
|
for the period |
~24 666 |
12962 |
|
|
|
|
2021 |
2020 |
|
|
|
|
5 |
6 |
| Income |
|
|
|
|
|
| Donations |
|
|
|
32.499 |
35,563 |
| Charitable |
expenses |
|
|
|
|
| Grants |
(Pakistan |
|
Hospital} |
53,085 |
17,966 |
| Fundraising |
|
fees |
|
3,000 |
4,000 |
|
|
|
|
56,085 |
21,966 |
| Administrative |
|
expenses: |
|
|
|
| Accountancy |
|
fees |
|
540 |
400 |
| Bank charges |
|
|
|
50 |
|
| Other legal and prof |
|
|
|
480 |
|
| Sund3y |
expenses |
|
|
|
210 |
|
|
|
|
1,070 |
610 |
|
|
|
|
57,155 |
22,576 |