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||||2020|2019|
|---|---|---|---|---|
|||Notes|8||
|r<br>frm|||||
|Donations<br>and legacies|||63,021|199,923|
|Investment<br>income|||12|1|
||||63,033|199,924|
|Incoming<br>resources<br>from charitable|activities||285,418|76,996|
|Total incoming<br>resources|||348,451|276,920|
|Charitable<br>activities|||||
|Skate park & hire of equipment|||174,238|90,187|
|Governance<br>costs|||94,963|39,492|
|Total resources expended|||269,201|129,679|
|Net income for the year/|||||
|Net movement<br>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|





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||||||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|





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||Recomme<br>Act 2011|nded<br>Practice, "Accounting<br>an|nded<br>Practice, "Accounting<br>an|nded<br>Practice, "Accounting<br>an|nded<br>Practice, "Accounting<br>an|nded<br>Practice, "Accounting<br>an|d Reporting<br>by Ch|arities", issue|d<br>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<br>& 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||





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|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|



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|2020|2019|
|---|---|
|Number|Number|





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|8|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|---|
||||||Plant and|Fixtures,|Total|
||||||machinery|fittings<br>&||
|||||||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|