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|BALANC|E|SHEET AS AT 31JANUA|RY 2021|||||
|---|---|---|---|---|---|---|---|
||||||Total||Total|
||||||2021||2020|
||||Note|||||
|Fixed assets||||||||
|Tangible|assets||||15,971||19,964|
|Current Assets||||||||
|Debtors|||7|14,739||11,269||
|Cash at bank||||9,843||9,169||
|Creditors||||24,582||20,438||
|Amounts|falling due within one year||8|(1,550)||(1,550)||
|Net current assets|||||23,032||18,888|
|Total assets||less current|||39,003||38,852|
|liabilities||||||||
|Creditors||||||||
|Amounts|due|after one year|||(221,221)||(221,221)|
|Net assets/(liabilities)|||||(182,218)||(182,369)|
|Funds||||||||
|Unrestricted||funds|10||(182,218)||(182,369)|
|Restricted|funds|||||||
||||||(182,218)||(182,369)|





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|6.<br>TANGIBLE FIXEDASSETS|6.<br>TANGIBLE FIXEDASSETS|||
|---|---|---|---|
|||Website||
||Equipment|Costs|Total|
|COST OR VALUATION||||
|At 1 February 2020|6,345|45,060|51,405|
|Additions||||
|At 31 January 2021|6,345|45,060|51,405|
|DEPRECIATION||||
|1 February 2020<br>Charge for period|2,284<br>812|29,157<br>3,181|31,441<br>3,993|
|At 31 January 2021|3,096|32,338|35,434|
|NET BOOK VALUE||||
|At 31 January 2021|3,249|12,722|15,971|
|At 31 January 2020|4,061|15,903|19,964|
|7.<br>DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||2021<br>K|2020f|
|Gift Aid||14,739|11,269|
|||14,739|11,269|
|8.<br>CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||2021|2020|
|Accruals||1,550|1,550|
|||1,550|1,550|