| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| f | f | f | f | ||
| FIXEDASSETS | 12913 | 9919 | |||
| EERRERT ASSETS | |||||
| Cash in Hand | ik at Bank | 184552 | 37471 | ||
| Prepayments | 0 | 33 | |||
| 184552 | 37504 | ||||
| CREDITORS | |||||
| Amount due within one year | 571 | 450 | |||
| 571 | 450 | ||||
| NET CURRENT ASSET | 183981 | 37054 | |||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 196894 | 46973 | |||
| CREDITORS | |||||
| Amount due |
in more than one year | 0 | 0 | ||
| 196894 | 46973 | ||||
| T~IR ESEY |
|||||
| Reserves | 196894 | 46973 | |||
| 196894 | 46973 |
| FIXTURES & | TOTAL | |
|---|---|---|
| ITTINGS | ||
| Costs | ||
| As at 30.11.2019 | 9299 | 9299 |
| Additions | 0 | 0 |
| As at 30.11.2020 | 9299 | 9299 |
| ~Di0 i | ||
| As at 30.11.2019 | 5793 | 5793 |
| Charge For the Year | 526 | 526 |
| As at30.11.2020 | 6319 | 6319 |
| Net BookValue | ||
| As at30.11.2020 | 2980 | 2980 |
| As at 30.11.2019 | 3233 | 3233 |
| Property & Improvement |
in property | 2015 |
|---|---|---|
| 8 | ||
| As at 30.11.2019 | 6413 | |
| Additions I Improvement | 3520 | |
| As at 30.11.2020 | 9933 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| f | f | f | f | |
| FIXEDASSETS | 12913 | 9919 | ||
| CURRENT ASSETS | ||||
| Cash in Hand &at Bank | 184552 | 37471 | ||
| Pre payments | 0 | 33 | ||
| 184552 | 37504 | |||
| ~Pre XISBIE |
||||
| CURRENT LIABILITIES | ||||
| Creditors &Accruals | 571 | 450 | ||
| 571 | 450 | |||
| NET CURRENT ASSETS | 183981 | 37054 | ||
| 196894 | 46973 | |||
| REPRESENTED BY: | ||||
| Accumulated Fund |
196894 | 46973 | ||
| 196894 | 46973 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| INCOME | ||||||
| Donations &subscriptions |
167410 | 13122 | ||||
| LESSEXPENSES | ||||||
| Rent &Water charges | 726 | 1654 | ||||
| Insurance | 51 | 0 | ||||
| Telephone | 422 | 603 | ||||
| Light &Heat | 3341 | 2614 | ||||
| Licence Fees | 75 | 75 | ||||
| Books | 406 | 1658 | ||||
| Wages | 11942 | 10608 | ||||
| Depreciation:- | Fix & Fit | 526 | 619 | |||
| 17469 | 17831 | |||||
| ET INCONIEI | LOSS | FOR THE YEAR | 149,921 | -4709 | ||
| Add: Accumulated | fund | bihNd | 46973 | 51682 | ||
| Retained In |
196894 | 46973 |
| Car Park | FIXTURES& | TOTAL | |
|---|---|---|---|
| Land | FITTINGS | ||
| E | E | ||
| Costs | |||
| As at 30.11.2019 | 6413 | 9299 | 15712 |
| Additions | 3520 | 0 | 3520 |
| As at30.11.2020 | 9933 | 9299 | 19232 |
| ~Oi 9 | |||
| As at 30.11.2019 | 5793 | 5793 | |
| Charge For the Year | 526 | 526 | |
| As at 30.11.2020 | 6319 | 6319 | |
| Net BookValue | |||
| As at 30.11.2020 | 9933 | 2980 | 12913 |
| As at 30.11.2019 | 6413 | 3506 | 3506 |