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**----- Start of picture text -----**
26 July 2022
**----- End of picture text -----**
||`2021`|`2020`|
|---|---|---|
|`Income`|`£`|`£`|
|`Donations`|`9,163`|`10,915`|
|`Charitableactivities`|`44,310`|`74,849`|
|`Totalincome`|`53,473`|`85,764`|
|`Expenditure`|||
|`Charitableactivities`|`48,942`|`94,412`|
|`Totalexpenditure`|`48,942`|`94,412`|
|`Netincome/(expenditure)andnet`|||
|`movementinfunds`|`4,531`|`(8,648)`|
|`Totalfundsbrought forward`|`16,232`|`24,880`|
|`Totalfundscarriedforward`|`20,763`
`RE`|`16,232`
`Ic—.`|
||`2021`|
`2021`||||
|---|---|---|---|---|---|
|`Note`|`£`|
`£`||||
|`Tangiblefixedassets`||||||
|`Currentassets`||||||
|`Stock`|`6,461`|||||
|`Debtors`||||||
|`Cashatbankandinhand`|`19,594`|||||
||`26,055`|||||
|`Currentliabilities`||||||
|`Creditors:Amountsfallingdue`
`withinoneyear`|`(5,292)`|||`(6,002)`||
|`Netcurrentassets`||`20,763`|||`16,232`|
|`Netassets`||`20,763`|||`16,235`|
|||`Aaa)`|||`ae`|
|`Unrestrictedfunds`||`20,763`|||`16,232`|
|`Totalfunds`||`20,763`|||`16,232`|
||`_————ees—————`||||`I`|
|`Approvedandauthorisedforissuebythetrustees`|`on`|`1Sh`|`2022`|||
|`Trustee`||||||
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||||`Furniture`|
|---|---|---|---|
||||`&`|
||`Cost`||`Equipment`|
||`At1 October2020`
`Additions`||`£`
`12,558`|
||||`-`|
||`At30September2021`||`12,558`|
||`Depreciation`|||
||`At1 October2020`
`Chargefortheyear`||`12,558`
`E`|
||`At30September2021`||`12,558`|
||`NetBookValue:`|||
||`30September2021`||`-`|
||`30September2020`||`-`|
||||`—eess—`|
|`4`|`Stocks`|||
|||`2021`|`2020`|
||`Barstock`|`£`
`6,461`|`£`
`4,292`|
|||`6,461`|`4,292`|
|||`a`|`SEE`|
|`5`|`Debtors`|||
|||`2021`|`2020`|
|||`£`|`£`|
||`VATDebtor`|`-`|`-`|
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||`2021`|`2020`|
|---|---|---|
||`£`|`£`|
|`TradeCreditors`
`Accruals`
`Othercreditors:`|`19`
`2,275`|`-`
`2,275`|
|`-Stafffund`
`-VAT`|`2,446`
`552`|`1,446`
`2,281`|
||`5,292`|`6,002`|
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