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|||||2021|2020|
|---|---|---|---|---|---|
|||Notes||||
|Incoming resources<br>Donations||||126,497|60,861|
|Investment<br>income||||||
|Total incoming resources||||126,497|60,862|
|Resources expenditure<br>Grants paid<br>Administrative<br>expenses<br>Governance<br>costs|||4<br>5|88,386<br>107,126<br>400|3,813<br>34,432<br>250|
|Total expenditure||||195,912|38,495|
|Net surplus/(deficit)<br>Surplus B/F|for the year|||(69,415)<br>39,069|22,367<br>16,702|
|Surplus C/F||||(30,346)|39,069|





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||Balance Sh|eet as at 30Nove|mber<br>2021||
|---|---|---|---|---|
||||2021|2020|
|||Notes|||
|Current assets<br>Debtors|||9,000|53,485|
|Investments<br>Cash at bank|and in hand||11,350<br>1,912|36,084|
||||22,262|89,569|
|Creditors: due|in one year||(5,117)|(500)|
|Net current assets|||17,145|89,069|
|Bank loan|||(47,491)|(50,000)|
||||(30,346)|39,069|
|Accumulated<br>Unrestricted|funds||(30,346)|39,069|





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||||||
|---|---|---|---|---|
|2. Voluntary<br>income|||2021|2020|
|Donations|||126,497|60,861|
|3. Investment<br>income|||2021|2020|
|Bank interest received|||||
|4. Administrative<br>Expenses|||2021|2020|
|Printing<br>and shipping<br>Wages and salaries<br>Commissions|costs||7,763<br>18,967<br>64,375|33,542|
|Research and development||costs|11,000||
|Office expenses<br>Telephone<br>Travel and accommodation|||1,059<br>650<br>2,500|732|
|Bank charges and interest<br>Sundry|||635<br>177|14|
||||107,126|34,432|
|5. Governance<br>Costs|||2021|2020|
|Accountancy|||400|250|





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|For the year ended 30|November<br>2021||
|---|---|---|
|6. Investments|2021|2020|
|Short term cash deposits|11,350||
|7. Creditors: amounts<br>due within one year|2021|2020|
|Trade creditors|650|500|
|Other taxes and social security|2,967||
|Directors loan account|1,500||
||5,117|500|



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