| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets | |||||||
| Tangible assets | 716 | 965 | |||||
| Current assets | |||||||
| Debtors | 826 | ||||||
| Cash at bank | 14,291 | 17,989 | |||||
| 14,291 | 18,815 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (403) | (390) | |||||
| Net current assets | 13,888 | 18,425 | |||||
| Total assets | less current liabilities | 14,604 | 19,390 | ||||
| Income funds | |||||||
| Unrestricted | funds | 14,604 | 19,390 | ||||
| 14,604 | 19,390 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | 6 | 6 | |||
| m n n |
w | ||||
| Donations and legacies |
120 | 5,516 | |||
| Other trading activities |
525 | 3,200 | |||
| Other income | 10,000 | ||||
| Total Income | 645 | 18,716 | |||
| Ettftgtttf)2(ttgdtg; | |||||
| Ohantable activities |
5,431 | 7,072 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (4,786) | 11,644 | ||
| Fund balances | at 1 July 2020 | 19,390 | 7,746 | ||
| Fund balances | at 30June 2021 | 14,604 | 19,390 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | 6 | ||
| Donations | and gifts | 120 | 1,516 |
| Grant - NCF | 4,000 | ||
| 120 | 5,516 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | |||
| Advertising | income | 525 | 3,200 |
| Charitable | Charitable | Total | Charitable | |||||
|---|---|---|---|---|---|---|---|---|
| Expenditure | Expenditure | 2021Expenditure | ||||||
| 2021 | Head16tgig | 2020 | ||||||
| E | 6 | |||||||
| Volunteers' | expenses | 490 | ||||||
| Depreciation | 250 | 250 | 342 | |||||
| Training costs | 212 | 212 | 579 | |||||
| Client expenses | 10 | 10 | ||||||
| Consumables | 15 | 15 | 703 | |||||
| Garage rent | 375 | 375 | 225 | |||||
| Water charges | 235 | 235 | 241 | |||||
| Electricity | 218 | 218 | 401 | |||||
| Insurance | 2,277 | 2,277 | 678 | |||||
| Repairs and | renewals | 67 | 67 | 87 | ||||
| Clothing | 66 | 66 | 73 | |||||
| Motor expenses | 572 | 572 | 2,323 | |||||
| Telephone | 729 | 729 | 425 | |||||
| Postage, stationery | and computer costs | 91 | 91 | 212 | ||||
| Accountancy | 228 | 228 | 240 | |||||
| Miscellaneous | 86 | 86 | 53 | |||||
| 5,194 | 237 | 5,431 | 7,072 | |||||
| 5,194 | 237 | 5,431 | 7,072 | |||||
| 4 | Other income | |||||||
| 2021 | 2020 | |||||||
| 6 | ||||||||
| Local Authority | Grants | 10,000 |
| Tangible fixed asset | s | ||||
|---|---|---|---|---|---|
| Equipment | Office | Motor vehicle | Total | ||
| equipment | |||||
| Cost | |||||
| At 1 July 2020 | 979 | 1,840 | 1,000 | 3,819 | |
| At 30June 2021 | 979 | 1,840 | 1,000 | 3,819 | |
| Depreciation | |||||
| At 1 July 2020 | 656 | 1,348 | 848 | 2,852 | |
| Depreciation charged |
ln the year | 65 | 148 | 38 | 251 |
| At 30June 2021 | 721 | 1,496 | 886 | 3,103 | |
| Carrying amount |
|||||
| At 30June 2021 | 258 | 344 | 114 | 716 | |
| At 30June 2020 | 322 | 492 | 151 | 965 |
| 6 | Debtors | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Amounts | falling due | within one year: | 6 | 6 | |
| Debtors | 826 | ||||
| 7 | Creditors: | amounts | falling due within one year | ||
| 2021 | 2020 | ||||
| 6 | |||||
| Creditors | and accruals | 403 | 390 |