| Page | |
|---|---|
| Company information |
|
| Report to Trustees | 2-3 |
| Accountants Report |
|
| Profit and Loss Account | |
| Balance Sheet | |
| Detailed Profit and Loss |
| 2021 | 2020 | ||
|---|---|---|---|
| F | |||
| Dontation Received |
522 | ||
| Grants Recived | 25,000 | ||
| Total Incoming Resources | 25,522 | ||
| Other charges | (478) | (423) | |
| Net Resources/(Deficit) | 25,044 | (423) | |
| Net Resources I(Deficit) | 25,044 | (423) | |
| Resources I(Deficit) | b/f | (423) | |
| Resources I (Deficit) | c/f | 24,621 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Fixed assets | 518 | 518 | ||||
| Current assets | 26,510 | 1,017 | ||||
| Creditors: amounts falling |
due within one | |||||
| year | (19,599) | (19,600) | ||||
| Net current assets/(liabilities) | 6,911 | (18,583) | ||||
| Total assets less current | liabilities | 7,429 | (18,065) | |||
| Accruals and deferred Net assets/(liabilities) |
income | (1,500) 5,929 |
(1,050) ~19,119 |
|||
| Capital and reserves | 5,929 | 19,115 | ||||
| Number | Number | |||||
| Average number of employees |
0 | 0 |
| 2029 | 2020 | |||
|---|---|---|---|---|
| Sales | ||||
| Sales | 522 | |||
| Other income | ||||
| Grants Received | 25,000 | |||
| Other charges | ||||
| General administrative | expenses: | |||
| Bank charges | 28 | 73 | ||
| 28 | 73 | |||
| Legal and professional | costs: | |||
| Accountancy | fees | 450 | 350 | |
| 450 | 350 | |||
| 478 | 423 |