| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Notes | Funds | funds | |
| 2021 | 2020 | ||
| E | |||
| Incoming resources Income |
52,950 | 31,855 | |
| Total incoming resources | 52,950 | 31,855 | |
| Resources expenditure | |||
| Charitable activities Support costs |
2,617 22,222 |
6,824 19,030 |
|
| Total resources expended | 24,839 | 25,854 | |
| Net surplus for the year Surplus B/F |
28,111 12,418 |
6,001 6,417 |
|
| Surplus C/F | 40,529 | 12,418 |
| As | at 31March | 2021 | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Notes | ||||||
| Fixed assets | 4 | |||||
| Furniture, fixtures &fittings |
371 | |||||
| Book | 356 | |||||
| 727 | 909 | |||||
| Current assets | ||||||
| Cash atbank | 40,409 | 12,009 | ||||
| Creditors: due in ayear | (607) | (500) | ||||
| Net current assets | 39,802 | 11,509 | ||||
| Net assets | 40,529 | 12,418 | ||||
| Funds | ||||||
| Unrestricted | funds | 40,529 | 12,418 |
| For t | he year e | nded 31M | arch | 2021 | ||
|---|---|---|---|---|---|---|
| 3. Support costs |
2021 | 2020 | ||||
| Unrestricted | funds | Unrestricted | funds | |||
| Advertising and promotional Independent examiners fee Depreciation Donations to UK charities Telephone and internet Travel and meetings Wages and consultancy Administrative costs Cleaning and waste Sundry |
costs | 2,957 350 182 12,769 1,425 186 3,558 455 180 160 |
449 500 227 829 1,637 610 14,778 |
|||
| 22,222 | 19,030 | |||||
| 4. Fixed assets |
Furniture | Bzequipment | Books | |||
| At cost | 905 | 868 | ||||
| Depreciation B/F | 89 | |||||
| Charge for the year | ||||||
| 512 | ||||||
| NBV:31/3/21 | 371 | 356 | ||||
| NBV-31/3/20 | 464 | |||||
| 5. Creditors: amounts |
due within | one year | 2021 | 2020 | ||
| Accruals | 350 | 500 |