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2020-08-31-accounts
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Page |
| Legal and adminirnmtive |
information |
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| Directors and Trustees |
report |
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Independent
Examiner's |
report |
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| Statement ofFinancial |
Activities |
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| Balance sheet |
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| Notes to the accounts |
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| Detailed income and expenditure |
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schedule |
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2020 |
2019 |
| Turnover |
|
111,512 |
118,840 |
Administrative
expenses |
|
(105,793) |
{118,893) |
| Net ineameiexpendimre |
hefore Intermt |
5,7E9 |
(53) |
| Net ineomeJexpenditnre |
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|
(53) |
| Tax on profit/(loss) |
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| Net ineomeIexpenditnre |
for the year |
5,719 |
(53) |
| Fixed assetx |
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| Tan@Biteassets |
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| Current asm' |
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| f)ehtors |
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|
717 |
| ('mh atbank and in |
hand |
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|
64.420 |
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|
65.156 |
| ('.Iedftorst atrtottttts |
faUntg dire |
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| tel&in one year |
|
6 |
(1h2116) |
1Il,rt92f |
| Funds |
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|
1Jmestritaed
funds |
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| Rcancted fimds |
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| Tangible fixed assets |
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Equipment |
| Cost |
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| At 1 September 2019 |
18,013 |
| Additions |
398 |
| Disposals |
{2,120) |
| At 31August 2020 |
16,291 |
| Depreciation |
|
| At 1 September 2019 |
10,553 |
| Charge forthe yotr |
2,694 |
| On disposals |
{2,120) |
| At 31August 2020 |
11,127 |
|
i%etbook value |
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At 31 August 2020 |
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|
5,164 |
|
At 31August 2019 |
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|
7,460 |
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2019 |
|
Other debtors |
1,264 |
|
717 |
| 6 |
Creditors: amounts falgng dae tvltbin one year |
2020 |
|
2019 |
|
Trade creditors |
56 |
|
185 |
|
Other creditors |
I3,230 |
I |
1,707 |
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|
13386 |
I |
I,II92 |
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| Funds |
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2020 |
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Unrestricted |
Restricted |
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|
funds |
funds |
Total |
| At I September 2019as previously |
|
stated |
60,714 |
10 |
60,724 |
| Net income/expenditure |
for the year |
|
5,729 |
(10) |
5,719 |
| At 3I August 2020 |
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