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|Company<br>information||
|Report to Trustees|2-3|
|Accountants<br>Report||
|Profit and Loss Account||
|Balance Sheet||
|Detailed<br>Profit and Loss||





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|||2021|2020|
|---|---|---|---|
|||F||
|Dontation<br>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||





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|||||2021||2020|
|---|---|---|---|---|---|---|
|Fixed assets||||518||518|
|Current assets|||26,510||1,017||
|Creditors: amounts<br>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<br>Net assets/(liabilities)|income|||(1,500)<br>5,929||(1,050)<br>~19,119|
|Capital and reserves||||5,929||19,115|
|||||Number||Number|
|Average<br>number<br>of employees||||0||0|





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||||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|