2020-11-30-accounts

			2020	2019
		Notes	8
r frm
Donations and legacies			63,021	199,923
Investment income			12	1
			63,033	199,924
Incoming resources from charitable	activities		285,418	76,996
Total incoming resources			348,451	276,920
Charitable activities
Skate park & hire of equipment			174,238	90,187
Governance costs			94,963	39,492
Total resources expended			269,201	129,679
Net income for the year/
Net movement in funds			79,250	147,241
Fund balances at 1 December 2019			147,621	380
Fund balances at 30 November	2020		226,871	147,621

					2020		2019
				Notes
Fixed assets
Tangible assets						260,651		179,966
Current assets
Debtors					491		1,811
Cash at bank	and in hand				56,131		668
					56,622		2,479
Creditors: amounts		falling	due within
one year				10	(90,402)		(34,824)
Net current	liabilities					(33,780)		(32,345)
Total assets	less current		liabilities			226,871		147,621
Income funds
Unrestricted	funds					226,871		147,621
						226,871		147,621

	Recomme Act 2011	nded Practice, "Accounting an	nded Practice, "Accounting an	nded Practice, "Accounting an	nded Practice, "Accounting an	nded Practice, "Accounting an	d Reporting by Ch	arities", issue	d in M	arch	2005 and the C	hari	ties
1.2	Tangible	fixed assets and depreciation
	Tangible	fixed assets		are stated	at cost		less depreciation	Depreciation	is provided		at rates calculated		to
	write off the cost less			estimated	residual		value ofeach asset over its expected			useful	life, as follows:
	Plant and	machinery					10%straight	line
	Fixtures,	fittings & equipment					25% reducing	balance
2	Donations		and legacies
											2020	2019
											6		6
	Donations		and gifts								63,021	199,923
3	Investment		income
											2020	2019
											6		6
	Interest receivable										12
4	Incoming		resources	from charitable		activities
											2020		2019
											f		6
	Skate park		& hire of equipment								285,418	76,996

Total reso	u	rces exp	ended
				2020	2019
				E	E
Charitable		activities
Activities	undertaken		directly	174,238	90,187
Governance		costs		94,963	39,492
				269,201	129,679

2020	2019
Number	Number

8	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Plant and	Fixtures,	Total
					machinery	fittings &
						equipment
						E
	Cost
	At 1 December	2019			173,223	14,092	187,315
	Additions				1,047	106,169	107,216
	At 30 November		2020		174,270	120,261	294,531
	Depreciation
	At 1 December	2019			1,200	6,149	7,349
	Charge for the	year			24,542	1,989	26,531
	At 30 November		2020		25,742	8,138	33,880
	Net book value
	At 30 November		2020		148,528	112,123	260,651
	At 30 November 2019				172,023	7,943	179,966
9	Debtors					2020	2019
						E	E
	Prepayments	and accrued income				491	1,811
10	Creditors: amounts			falling due within one year		2020	2019
						E.	E
	Bank loans					38,500
	Accruals					51,902	34,824
						90,402	34,824