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|Company|Information|Page I|
|---|---|---|
|Directors|Report|Page 2|
|Profit &|Loss Account|Page 3|
|Balance|Sheet|Page 4|
|Notes to the Accounts||Page 5-6|
|Accountant's<br>Report||Page 7|







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|||31/03/2021|31/03/2021|31/03/2020|31/03/2020|
|---|---|---|---|---|---|
|Income||||||
|Room Hire||3,727||21,324||
|Markets||235||3,761||
|Donations||17,903||4,260||
|Grants||20,598||8,066||
|Other||164|42,627|954|38,365|
|Expenses||||||
|Utility Costs||3,295||5,637||
|Cleaning||2,800||5,918||
|Building Maintenance||0||0||
|Repairs &Renewals||2,094||6,270||
|Adminsitration||556||632||
|Accountancy||350||300||
|Legal &Professional||665||1,278||
|Miscellaneous|Costs|61||450||
|Social Costs||0||1,222||
|Insurance||1,099||1,734||
|Youth club||0||2,196||
|Sundries||90||1,817||
|Depreciaton||636|11,646|1,085|28,539|
|Net Profit (Loss)|||30981||9826|





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|2.Tangible Fixed Assets|||||
|---|---|---|---|---|
||Total|Equipment|F&F||
|||g|||
|Cost|||||
|At 1st April 2020|24,934|12,966|11,968||
|Additions|6,379|0|6,379||
|Disposals|~0|(00||~0|
|At 31st March 2021|31 313|12966|18|347|
|Depreciation|||||
|At 1stApril 2020|22,762|11,903|10,859||
|Charge for the Year|636|266||370|
|Disposals|0|0||0|
|At 31stMarch 2021|23 398|12 169|11|229|
|Net BookValue|||||
|At 31stMarch 2020|2 172|1.063|1|109|
|At 31stMarch 2021|7915|797|7.118||





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||Amounts<br>due within ayear:|||
|---|---|---|---|
|||2021|2020|
||Trade Creditors|2,879|0|
||Accruals|350|300|
|||3 229|300|
|4|Profit &loss Account|2021|2020|
||Balance Brought forward|57,965|48,139|
||Profit &Loss|30981|9826|
|||88946|57 965|





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