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2021-03-31-accounts
| Contents |
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Page |
| Directors' |
(Trustees') |
annual |
report |
2-4 |
| Examiner's |
report |
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|
| Statement |
offinancial |
activities |
|
6 |
| (including |
the income |
and expenditure |
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report) |
| Balance sheet |
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| Notes to the accounts |
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8-10 |
| Year ending |
31st March |
2021 |
| Unrestricted |
Restricted |
Total |
| Funds |
Funds |
Funds |
| E |
E |
f |
| Total resources expended |
0 |
0 |
0 |
| Net (outgoing)/incoming |
0 |
0 |
0 |
Funds brought forward |
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| Funds carried forward |
0 |
0 |
0 |
| Directors' expenses |
Directors' expenses |
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2021 |
Number ofdirectors |
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paid expenses |
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| Nature ofthe |
expenses |
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| Total amount |
paid |
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| Fees for the |
examination |
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ofthe |
accounts |
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| Independent |
examiner's |
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fees for reporting |
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on |
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| the accounts |
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| 4 Paid employees |
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| Staff costs |
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| Gross wages |
and Nl |
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Total |
saff costs |
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| Average number of |
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full |
time |
equivalent |
|
employees |
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in the year 0 |
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| The parts ofthe company |
|
Fundraising |
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| in which the employees |
Charitable |
activities |
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| work |
Governance |
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Other |
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Total |
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0 |
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Balance b/fwd |
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| 5 Grants |
01/04/2019 |
|
Income |
Expenditure |
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0 |
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| Totals |
0 |
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0 |
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0 |
| 6Creditors and accurals |
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Amounts falling due |
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Amounts |
|
falling due after |
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within one year |
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more |
than one year |
|
2021 |
2020 |
2021 |
|
2020 |
|
E |
f |
E |
|
E |
| Total |
0 |
0 |
0 |
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| Cost or valuation |
|
|
Land & |
Fixtures |
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|
Buildings |
fittings 5 |
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|
equipment |
Total |
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|
f |
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| Balance brought |
forward |
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0 |
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| Additions |
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0 |
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| Revaluations |
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|
0 |
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| Disposals |
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|
0 |
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| Transfers |
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|
0 |
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| Balance carried forward |
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|
0 |
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|
Accumulated Depreciation |
|
Basis |
|
Straight line |
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|
Rate |
|
4years |
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| Balance brought |
forward |
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| Charge for the year |
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| Revaluations |
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| Disposals |
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| Transfers |
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| Balance carried forward |
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| Net book value |
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| Brought forward |
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| Carried forward |
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0 |
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| 8Split ofassets |
by fund |
Unrestricted |
Designated |
Restricted |
Total |
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f |
f |
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f |
| Fixed Asset |
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| Current Asset |
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