|||Page|
|---|---|---|
|Of5cers dk Advisors|||
|Trustee's Report|||
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||
|DetaBed Income dt Expenditure|Account||










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|||Year to||Year to||
|---|---|---|---|---|---|
|||30.04.2021||30.04.2020||
|Income||||||
|Donations<br>(Including||58,379||44,872||
|gift aid)||||||
|Sundry income||||142||
||||58 79||~45014|
|Expenditure||||||
|Rent||33,604||36,327||
|Rates||4,435||2,968||
|Restoration costs||||||
|Management<br>and||145||2,844||
|administration||||||
||||~381$4||42139|
|Net movement|in funds||20,195||2,875|
|Surplus/(Deficit)|||3,820|||
|brought forward||||||
|Surplus/(Deficit)||||||
|carried forward||||||





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||Balance Sheet||||
|---|---|---|---|---|
||3~0ril 2021||||
||30.4.21||30.4.20||
|CURRENT ASSETS|||||
|Other Debtors|15,130||||
|Cash at bank and in hand|9,964||5/56||
||25,094||5,256||
|CURRENT LIABILITIES|||||
|Trade Creditors|539||||
|Accrued expenses|540||1,436||
||1079||1,436||
|||2~4015||3,820|
|NET CURRENT ASSETS||24,015||3,820|
|FINANCED BY|||||
|CHARITY RESERVES|||||
|Balance brought<br>forward||3,820||945|
|Movement<br>for the year||20,195||2,875,|
|||24,015||3,820|





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|||Year to||Year to||
|---|---|---|---|---|---|
|||30.04.2021||30.04.2020||
|Income||||||
|Donations<br>{Including<br>gift aid)||58,379||44,872||
|Complaint<br>compensation||||142||
||||~5879||~45014|
|Expenditure||||||
|Rent<br>Rates<br>Insurance||33,604<br>4,434||36,327<br>2,968<br>956||
|Light and heat||502||654||
|Post and stationery||||10||
|Advertising||||218||
|Travelling||||39||
|Restoration<br>costs||||||
|Sundry expenses||||145||
|Accountancy||{356)||450||
|Advertising||||||
|Bank charges<br>Penalties &surcharges||||72<br>300||
||||~38184||42 139|
|Net movement|in funds||20,195||2%875|
|Surplus/(Delicit)<br>brought forward|||3,820||945|
|Surplus/(Deficit)||||||
|carried forward||||||