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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|Total|Total|
|INCOMING||RESOURCES||||
|Donations||||1,846|2,449|
|Charitable|activities|||103,078|97,669|
|Total||||104,924|100,118|
|Expenditure||on:||||
|Raising funds||||385|1,347|
|Charitable|Expenditure|||102,209|86,624|
|Total||||102,594|87,971|
|Net increase||(decrease) in funds for thc year||2,330|12,147|





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||Notes|2021|2020|
|---|---|---|---|
|||Total|Total|
|FIXEDASSETS||5,871|3,018|
|CURRENT ASSETS||||
|Debtors||707|343.00|
|Bank deposit account||57,742|57,736|
|Bank current account||40,748|42,408|
|Cash in hand||I|I|
|||105,069|103,506|
|CREDITORS|4|1,200|1,967|
|TOTAL ASSETS||103.869|101,539|
|FUNDS||||
|Results for the year||2330|12,147|
|Balance brought<br>forward||101,539|89,392|
|||103,869|101,539|






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|2.|Tangible Fixed Assets|Tangible Fixed Assets|Property|Garden|Omee|Furniture|Total|
|---|---|---|---|---|---|---|---|
||||impecvemeats||Equipment|Fittiags||
||Cost as at<br>I September 2020||10,936|16,041|5,822|6,143|38,942|
||Additions|||5320|898||6,218|
||Disposals|||||||
||Valuation<br>or cost|as at 31 August 2021|10,936|21,361|6,720|6,143|45,160|
||Depreciation<br>as at|I September 2020|10,936|13,801|5,045|6,142|35,924|
||Charge for year|||2,801|564||3,365|
||Disposals|||||||
||Depreciation<br>as ai|31 August 2021|10,936|16,602|5,609|6,142|39,289|
||Nct book value at|31 August 2020||2,240|777|1|3018|
||Net book value at|31 August 2021||4.759||I|5,871|





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|3. Balances at Bankers|||2021|2020|
|---|---|---|---|---|
|||||f|
|Current<br>Account|||40,748|42,408|
|Deposit Account|||57,742|57,736|
||||98,490|100,144|
|4. Creditors|||2021|2020f|
|Suppher<br>invoices paid|in advance||90|94|
|Independent<br>Examiner's|fee||912|912|
|PAYE||||794|
|Pension<br>contribution|||198|167|
||||1,200|1,967|
|5. Trustees|||||
|No Trustees received any remuneration||either this year or last.|||
|6. Income from:|||2021|2020|
|||||f|
|Donations:|||||
|Fundraising|||1,846|2,449|
|Charitable<br>activities:|||||
|Fees|||103,071|97,568|
|Sundry<br>income|||7|101|
||||103,078|97,669|
|7. Expenditure<br>on:|||2021|2020|
|Raising funds;|||||
|Fundraising<br>expenditure|||385|1,347|
|Charitable<br>activities:|||||
|Wages and professional|fees||77,380|72,155|
|Accountancy|||768|756|
|Bank charges|||||
|Consumables|||5,451|3,240|
|Utilities|||4,028|2,622|
|insurance|||795|1,351|
|Training|||1,468|565|
|Property<br>maintenance|||6,865|1,397|
|Admin<br>expenses|||890|985|
|Sundry<br>expenditure|||1,116|1,367|
|New garden<br>and landscaping|||||
|Depreciation|||3,364|2,126|
||||102,209|86,624|