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|||||||SORP|
|---|---|---|---|---|---|---|
|||||||reference|
|Achievements||against|obiectives set|||Para 1.41|
|Performance||of fundraising|||activities|Para 1.41|
|against<br>objectives set|||||||
|investment|performance|||against||Para 1.41|
|objectives|||||||
|Other|||||||





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|ou may choose to include fur|ther<br>st|atemenits<br>wh|
|---|---|---|
|||50RP|
|||reference|
|The charity's<br>principal<br>sources|of|Para 1.47|
|funds (including<br>any fundraising)|||
|investment<br>policy and objectives||Para 1.46|
|induding<br>any social investment|||
|policy adopted|||
|A description<br>of the principal|risks|Para 1,46|
|facing the chanty|||
|Other|||






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|Chatty name|||||
|---|---|---|---|---|
|Other name the charity<br>uses|||||
|Registered<br>charity<br>Charity's<br>principal|number<br>address|2l~esX2(<br>fFAss7aw ~&ca7~&||CIA|
|||Pccprrcor)r 7orJ.|||
|||v|M~X|Rr)&|






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|||Balance Sheet asat30 September|Balance Sheet asat30 September|2021|
|---|---|---|---|---|
|FIXEDASSETS|||2021|2020|
|Improvements<br>to|PropertY|at Cost|9701|9701-|
|LESSDepredation|todate||9701|8769|
|||||932|
|ADO CURRENT ASSETS|||||
|Debtors|||437|437|
|Cash at Bank &fn|Hand||16/71|6110|
|Tote IAssets|||17208|7479|
|LESSCREDITORS|||||
|Sundry Creditors|&Accrued|Expenses|&601~|f601y|
|NET ASSETS|||16607|6878|
|FUNDS|||||
|Total Funds b/f 1.1020|||6878|6510|
|ADD Net income|in Year||9729|368|
|TOTAL FUNDS|||16607|6878|



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||Profit and Loss Account forthe year ended 30 September 2021|Profit and Loss Account forthe year ended 30 September 2021|
|---|---|---|
||2021|2020|
|IHCOhtE|||
|Donations|27999|13376|
|Gift Aid Redaimed|||
||27999|13376|



|EXPENDITURE|||||
|---|---|---|---|---|
|Rent|||10404|8004|
|Insurance|||542|470|
|Light &Heat|||624|783|
|Telephone|||613|1367|
|Postage &Stationery||||241|
|Sundries & Bank Charges|||87|230|
|Food|||3207|844|
|Cleaning &Refuse Disposal|||811|87|
|Repairs, Renewals 8 Computer||Expenses|1050||
|Improvements|to Property-Depreciation||932|970|
|Accountancy|& Legal Fees||||
||||18270|13009|
|Net Income in Year|||9729|368|