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2021-02-28-accounts

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