2021-03-31-accounts

IGNITE (Big Ideas)
Statement offinancial activities
For the year ended 31st March	2021	2020
Unrestricted fund
Total incoming resources	57654	197568
Total resources expended	65736	198268
Surplus (-deficit) for year	-8082	-701
Fund brought forward	3326	4027
Fund carried forward	-4756	3326

	IGNITE (Big Ideas) Balance sheet as at			2021		2020
Note
	FIXEDASSETS
2	Tangible assets			1486		1486
	CURRENT ASSETS
	Stock		0		0
3	Debtors and prepayments		0		55
	Cash at bank		53145		23582
	Total current assets		53145		23637
	CREDITORS 8 PROVISIONS
	Amount falling due in	one year	59387		21797
	NET CURRENT ASSETS			-6242		1840
	NET ASSETS			-4756		3326
	CREDITORS 8 PROVISIONS
4	Amount falling due after one year
	FUNDS
3	General unrestricted	fund		-4756		3326
	Other funds			0		0
	TOTAL LIABILITIES			-4755		3326
	The Trustees approve the above		balance sheet.
	Date of approval;
	Signed on behalf ofthe trustees		by:

2	FIXEDA	SSETS	Computers	Furniture
	Tangible	assets	Equipment	Fittings		Total
	Cost
	31 March 2020		0	2972		2972
	Additions		0	0	'	0
	Disposal		0	0		0
	31 March	2021	0	2972		2972
	Depreciation
	31 March	2020	0	1486		1486
	For year		0	0		0
	Disposal		0	0		0
	31 March	2021	0	1486		1486
	Net book	value
	31 March	2021	0	1486		1486
	31 March	2020	0	1486		1486
3	DEBTORS		2021			2019
	Donations					55
4	CREDITORS &PROVISIONS		2021			2020
	Due in one year
	Creditors		0			0
	Accrued expenses		700			700
	Accrued	income	58687			21097
	Total		59387			21797
5	CREDITORS &PROVISIONS
	Due after	one year	2021			2020
	Creditors		0			0
	Accrued income		0			0
	Total