| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | |||||
| CURRENT ASSETS | |||||
| Debtors | |||||
| Cash at | Bank and | in Hand | 48,731 | 52,541 | |
| 48,731 | 52,541 | ||||
| CREDITORS | |||||
| Amounts | falling due within one year | ||||
| TOTAL | ASSETS | 48 731 | 52541 | ||
| RESERVES AND | GENERAL FUNDS | ||||
| General | Funds | 48,731 | 52,541 | ||
| 48 731 | 52541 |
| 2021 | 2020 | ||
|---|---|---|---|
| Note | |||
| INCOMING FUNDS |
|||
| Donations &.Other Income |
41,124 | 67,460 | |
| FUNDS USED | |||
| Operating Expenses |
44,934 | 43,744 | |
| NET FUNDS | (3,810) | 23,716 | |
| Funds Brought Forward |
52,541 | 28,825 | |
| FUNDS CARRIED FORWARD | 48 731 | 52 541 |
| 2021 | 2020 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.DEBTORS | ||||||||||||
| Other Debtors | ||||||||||||
| 2021 | 2020 | |||||||||||
| 3.CREDITORS | - AMOUNTS | FALLING DUE | WITHIN | ONE YEAR | ||||||||
| Accruals | ||||||||||||
| 4.INCOMING | FUNDS | |||||||||||
| The turnover | of | the company | represents | Donations | and Fund raising | events | during | the year | ||||
| 5.TAXATION | ||||||||||||
| As the Company | has Charitable | status | no | provision | for Corporation | Tax is required | ||||||
| 2021 | 2020 | |||||||||||
| 6.EMPLOYEES | ||||||||||||
| Average number |
of employees | during | the year |
| 2.DEBTORS | ||||
|---|---|---|---|---|
| Other Debtors | ||||
| 3.CREDITORS | - AMOUNTS | FALLING DUE | WITHIN | ONE YEAR |
| Accruals |