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|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|





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|TEAMWORK (WYC) (formerly<br>Balance Sheet<br>as at 31December 2020|Teamwor|k<br>(BRWA))||||
|---|---|---|---|---|---|
||Notes||2020||2018|
||||0||6|
|Current assets||||||
|Bank/building<br>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|





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|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<br>and welfare||275|600|
|||10,597|8,192|
|Premises costs||||
|Rent||15,000|4,121|
|General administrative|expenses|||
|Trips and Travel|||490|
|Advertising,<br>promotion|and entertainment|||
|Advertising<br>and PR||750|500|
|Legal and professional|costs|||
|Accountants<br>fees||250|250|