| 2021 F |
2020f | ||||
|---|---|---|---|---|---|
| Income | 117,498 | 124,794 | |||
| Administrative | expenses | (66,070) | (120,104) | ||
| Operating surplus |
51,428 | 4,690 | |||
| Interest receivable | |||||
| Surplus on | ordinary | activities before taxation | 51,434 | 4,690 | |
| Tax on profit | on ordinary | activities | |||
| Surplus for | the year | 51,434 | 4,690 |
| as at 31 March 202 | 4 | |||||
|---|---|---|---|---|---|---|
| Notes | 2021 | 2020 | ||||
| F | ||||||
| Fixed assets Tangible assets |
9,012 | 13,519 | ||||
| Current assets Cash at bank and in hand |
69,938 | 13,997 | ||||
| Creditors: amounts | falling due | |||||
| within one year | (479) | (480) | ||||
| Net current assets | 69,459 | 13,517 | ||||
| Net assets | 78,471 | 27,036 | ||||
| Capital and reserves Income 8 Expenditure |
Account | 78,471 | 27,036 | |||
| Reserves | 78,471 | 27,036 |
| 3 | Creditors: amounts | falling due within one year | 2021 f. |
2020 f. |
|---|---|---|---|---|
| Other creditors | 479 | 480 |
| This sched | ule | does not form part ofthe statutor | y accounts | |
|---|---|---|---|---|
| 2021 | 2020 | |||
| f. | ||||
| Income | 117,498 | 124,794 | ||
| Administrative | expenses | (66,070) | (120,104) | |
| Operating | surplus | 51,428 | 4,690 | |
| Interest receivable | ||||
| Surplus | for | the year | 51,434 | 4,690 |
| Crown Global Detailed profit and loss account for the year ended 31 INarch 2021 This schedule does not form part ofthe statutory ac |
counts | |
|---|---|---|
| 2021 | 2020 | |
| Sales Gift Aid Claims Event Income Donations |
34,217 83,281 |
750 3,502 120,542 |
| 117,498 | 124,794 | |
| Resources expended | ||
| Charitable Grants Gathering Costs MIssIon Costs Advertising 8 Marketing Audit 8 Accountancy fees Bank Fees Conferences Depreciation Expense Entertainment-100% business Insurance IT Software and Consumables Legal Expenses Media 8 Music Motor Vehicle Expenses Pastoral Care Postage, Freight 8 Courier Printing 8 Stationery Subscription s Telephone 8 internet Travel - International Travel - National |
14,159 2,453 11,309 3,969 144 (108) 4,507 766 1,008 1,103 4,505 629 190 4,701 535 49,870 |
26,669 12,405 21,617 6,270 918 177 1,301 4,507 3,420 597 3,060 120 159 930 805 5,065 108 19,979 2,546 110,653 |
| Administrative expenses Administration costs Storage |
15,000 1,200 16,200 |
5,959 3,492 9,451 |
| 66,070 | 120,104 |