| Page | |||
|---|---|---|---|
| Trustees | |||
| Trustees' report |
|||
| Accountants' report |
|||
| Income and Expenditure | account | ||
| Balance sheet | |||
| Statement ofchanges |
in | equity | |
| Notes to the accounts |
| Unrestricted | Restricted | 2020 | |||
|---|---|---|---|---|---|
| funds | funds | ||||
| Incoming | Resources | ||||
| Voluntary | Income (Donations) | 33,378 | 33,378 | ||
| Total Incoming Resources | 33,378 | 33,378 | |||
| Resource | expended | (28,800) | (28,800) | ||
| Profit Net | Surplus/(Deficit) | for the year | 4,578 | 4,578 |
| Notes | 2020 | |||||
|---|---|---|---|---|---|---|
| 6 | ||||||
| Current assets | ||||||
| Cash at bank and | in | hand | 8,196 | |||
| 8,196 | ||||||
| Creditors: amounts | falling due | |||||
| within one | year | 2 | (3,618) | |||
| Net current | assets | 4,578 | ||||
| Total assets less | current | |||||
| liabilities | 4,578 | |||||
| Net assets | 4,578 | |||||
| Funds | ||||||
| Unrestricted | funds | 4,578 | ||||
| Total funds | 4,578 |
| 2 | Creditors: amounts | falling due within one year | 2020 |
|---|---|---|---|
| 8 | |||
| Other creditors | 3,618 | ||
| 3,618 |
| 2020 | |
|---|---|
| 8 | |
| Incoming Resources | |
| Donation | 33,378 |
| 33,378 | |
| Resource expended | |
| Event and activities Software |
27,750 600 |
| Accountancy fees | 350 |
| Advertising | 100 |
| 450 | |
| 28,800 |