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|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<br>funds||||83,328|16,664|





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||Note|31.03.2021|31.03.2020|
|---|---|---|---|
|||E|E|
|Incoming Resources||||
|Voluntary<br>income||165,420|42,839|
|Total Incoming Resources||165,420|42,839|
|Resources Expended||||
|Charitable<br>activities||77,571|32,860|
|Governance<br>costs||21,185|10,511|
|Total Resources Expended||98,756|43,371|
|Net (Outgoing)<br>IIncoming Resources||66,664|(532)|
|Total funds brought<br>forward||16,664|17,196|
|Total funds carried forward||83,328|16,664|





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|||||||
|---|---|---|---|---|---|
|Funds|||||Total|
||||||Unrestricted|
||||||Funds|
|Balance|at|31|March|2020|16,664|
|Surplus|for|the|period||66,664|
|Balance|at|31|March|2021|83,328|





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