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





||IGNITE (Big Ideas)<br>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<br>falling due<br>in|one year|59387||21797||
||NET CURRENT ASSETS|||-6242||1840|
||NET ASSETS|||-4756||3326|
||CREDITORS 8 PROVISIONS||||||
|4|Amount<br>falling due after one year||||||
||FUNDS||||||
|3|General<br>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:||||



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||||||||
|---|---|---|---|---|---|---|
|2|FIXEDA|SSETS|Computers|Furniture|||
||Tangible|assets|Equipment|Fittings||Total|
||Cost||||||
||31 March<br>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||||||





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