2020-12-31-accounts

for the p	eriod from	1January 2019to 31	December 2020
			2020	2018
			8	8
Sales			47,675	13,566
Expenses
Employee	costs		10,597	8,192
Premises	costs		15,000	4,121
General administrative		expenses	12,984	490
Advertising,	promotion	and entertainment	750	500
Legal and	professional	costs	5,062	250
			46,643	13,553
Profit			1,032	13

TEAMWORK (WYC) (formerly Balance Sheet as at 31December 2020	Teamwor	k (BRWA))
	Notes		2020		2018
			0		6
Current assets
Bank/building society balances		69,020		2,902
Current liabilities
Trade credilors/accruals		24,613		27
Net current assets			3,907		2,875
Net assets			3,907		2,875
Capitalaccounts
Balance at start ofperiod			2,875		2,862
Net profit			1,032		13
			3,907		2,875

Profit and loss account	analysis
		2020	2018
		6	8
Sales
Grants		47,675	13,566
Employee costs
Wages and salaries		9,966	7,072
Volunteer Expenses			520
Staff training and welfare		275	600
		10,597	8,192
Premises costs
Rent		15,000	4,121
General administrative	expenses
Trips and Travel			490
Advertising, promotion	and entertainment
Advertising and PR		750	500
Legal and professional	costs
Accountants fees		250	250