| Company number | 74427f8 | ||||
|---|---|---|---|---|---|
| Note | 31.03.2021f | 31.03.2020f | |||
| Current assets | |||||
| Cash at bank and | in | hand | 83,328 | 17,101 | |
| Debtors | |||||
| Creditors: amounts | falling due | 83,328 | 17,101 | ||
| within one year | 437 | ||||
| Net current assets | 83,328 | 16,664 | |||
| Net assets | 83,328 | 16,664 | |||
| Funds at 31March | |||||
| Unrestricted funds |
83,328 | 16,664 |
| Note | 31.03.2021 | 31.03.2020 | |
|---|---|---|---|
| E | E | ||
| Incoming Resources | |||
| Voluntary income |
165,420 | 42,839 | |
| Total Incoming Resources | 165,420 | 42,839 | |
| Resources Expended | |||
| Charitable activities |
77,571 | 32,860 | |
| Governance costs |
21,185 | 10,511 | |
| Total Resources Expended | 98,756 | 43,371 | |
| Net (Outgoing) IIncoming Resources |
66,664 | (532) | |
| Total funds brought forward |
16,664 | 17,196 | |
| Total funds carried forward | 83,328 | 16,664 |
| Funds | Total | ||||
| Unrestricted | |||||
| Funds | |||||
| Balance | at | 31 | March | 2020 | 16,664 |
| Surplus | for | the | period | 66,664 | |
| Balance | at | 31 | March | 2021 | 83,328 |