| Notes | 2021 | 2020 | |
|---|---|---|---|
| Income | 62,252 | 12,739 | |
| Cost ofSales | (500) | (500) | |
| Gross Income | 61,752 | 12,239 | |
| Surplus I(Deficit) |
| 61,752 | 12,239 |
|---|---|
| 61,752 | 12,239 |
| 61,752 | 12,239 |
| income represents | the value of donation income received during the year. |
|---|---|
| Bank loans and overdraft | |
| Obligation under |
finance lease and hire purchase contracts |
| Trade creditors | |
| Corporation tax |
| Redwood Accountants | 500 | 500 |
|---|---|---|
| Other creditors | ||
| 500 | 500 |
| Unrestnctea | Restnctea | Total | runes | unresmctea | Resmctea | Total | runes |
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | Funds | Funds | 2020 |
| Income resources | |
|---|---|
| Activities in furtherance ofthe charity's | activities: |
| Donations | |
| Other taxes and social security costs |
| Total Incoming Reso | 304,677 | 304,677 | 242,925 | 242,925 | ||
|---|---|---|---|---|---|---|
| Resources Expended | 304,677 | 304,677 | 242,925 | 242,925 | ||
| Costs in fultherance ofthe charity's Redwood Accountants |
activities | 304,677 | 304,677 | 242,925 | 242,925 | |
| Management and administration |
ofthe charity | |||||
| Total expenditure | ||||||
| Net Incoming Resources | for the year | |||||
| Funds balances brought forward |
||||||
| Movement in the year |
||||||
| Funds balances carried forward | ||||||
| 5Net current assets | ||||||
| Liabilities due within one year |
||||||
| Profit and Loss Accounts | ||||||
| for the year ended 30 | ||||||
| 2021 | 2020 | |||||
| Income | 62,252 | 12,739 | ||||
| Administrative expenses |
(500) | (500) | ||||
| Surplus/ Deficit Funds |
61,752 | 12,239 | ||||
| Funds carried over into next | year | 304,677 | 242,925 |