2021-03-31-accounts

Company Information
Directors' Report
Independent Accountants' Report
Income Statement
Statement ofFinancial	Position
Notes to the Financial	Statements	6to7
Trading and Profit and	Loss Account

		Notes	2021	2020
Turnover			139,965	71,040
Cost ofsales			(20,722)
Gross profit			119/43	71,040
Administrative	expenses		(61,113)	(38,601)
Other operating	income		3,438
Operating profit			61,568	32,439
Profit before taxation			61,568	32,439
Profit for the	financial year		61,568	32,439

						Notes	2021	2020f
Fixed assets
Property,	plant and equipment						7,718	4,104
							7,718	4,104
Current assets
Trade and	other receivables						389	388
Cash and	cash equivalents						108,622	50,669
							109,011	51,057
Trade and	other payables: amounts	falling due	within	one	year		(540)	(540)
Net current	assets						108,471	50+17
Total assets less current liabilities							116,189	54,621
Net assets							116,189	54,621
Capital and reserves
Retained	earnings						116,189	54,621
Members'	Funds						116,189	54+21
For the year ended 31 March 2021 the company			was entitled		to exemption	from audit under Section 477 ofthe Companies Act
2006 relating to small companies.

.Property, plant and equipment	.Property, plant and equipment
		Fixtures and	Computer	Total
		fittings	equipment
Cost or valuation
At 01 April 2020		2,545	5,246	7,791
Additions			6,186	6,186
At 31 March 2021		2,545	11,432	13,977
Provision for depreciation	and impairment
At 01 April 2020		2,376	1,311	3,687
Charge for year		42	2,530	2,572
At 31 March 2021		2,418	3,841	6,259
Net book value
At 31March 2021		127	7,591	7,718
At 31 March 2020		169	3,935	4,104

4.Trade aud other receivables
		2021	2020
Other debtors		389	388
5.Trade and other payables: amounts	falling due within one year
		2021	2020
Trade creditors
Other creditors		540	539
		540	540

			2021		2020
Turnover
Grants received			137,880		61,182
Donations received			350		280
Other Income			1,735		9,578
			139,965		71,040
Cost ofSales
Sub Contractors		20,722
			(20,722)
Gross Profit			119/43		71,040
Administrative Expenses
Wages &National	Insurance	38,091		27,589
Pension Contributions		758		442
Training		3,505
Rent		6,675		4,306
Motor &Travel		306		422
Bank Charges		108		123
Depreciation		2,572		1,367
Accountancy		540		540
Professional Fees		2,358		958
General Insurance		423		379
Computer &Website Expenses		2,111
Repairs &Renewals		621		302
Printing, Stationery	&Postage	860		559
Telephone, Fax&	Internet	977		859
Meetings &Activities Costs		823		729
Sundry Expenses		385		26
			(61,113)		(38,601)
Other Operating	Income
Government Grants		3,438
			3,438
Profit for the Financial Year			61,568		32,439