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|Legal and adminirnmtive|information|||
|Directors and Trustees|report|||
|Independent<br>Examiner's|report|||
|Statement ofFinancial|Activities|||
|Balance sheet||||
|Notes to the accounts||||
|Detailed income and expenditure||schedule||





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|||2020|2019|
|---|---|---|---|
|Turnover||111,512|118,840|
|Administrative<br>expenses||(105,793)|{118,893)|
|Net ineameiexpendimre|hefore Intermt|5,7E9|(53)|
|Net ineomeJexpenditnre|||(53)|
|Tax on profit/(loss)||||
|Net ineomeIexpenditnre|for the year|5,719|(53)|





|Fixed assetx|||||
|---|---|---|---|---|
|Tan@Biteassets|||||
|Current asm'|||||
|f)ehtors||||717|
|('mh atbank and in|hand|||64.420|
|||||65.156|
|('.Iedftorst atrtottttts|faUntg dire||||
|tel&in one year||6|(1h2116)|1Il,rt92f|
|Funds|||||
|1Jmestritaed<br>funds|||||
|Rcancted fimds|||||





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|Tangible fixed assets||
|---|---|
||Equipment|
|Cost||
|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||||
|---|---|---|---|---|
||At 31 August 2020|||5,164|
||At 31August 2019|||7,460|
|||||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|
|||13386|I|I,II92|



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|Funds|||2020|||
||||Unrestricted|Restricted||
||||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||||||