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|||Unrestricted|Unrestricted|
|---|---|---|---|
||Notes|Funds|funds|
|||2021|2020|
||||E|
|Incoming resources<br>Income||52,950|31,855|
|Total incoming resources||52,950|31,855|
|Resources expenditure||||
|Charitable<br>activities<br>Support costs||2,617<br>22,222|6,824<br>19,030|
|Total resources expended||24,839|25,854|
|Net surplus for the year<br>Surplus B/F||28,111<br>12,418|6,001<br>6,417|
|Surplus C/F||40,529|12,418|





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|||As|at 31March|2021|||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||Notes|||||
|Fixed assets||4|||||
|Furniture,<br>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|



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|For t|he year e|nded 31M|arch|2021|||
|---|---|---|---|---|---|---|
|3.<br>Support costs||||2021||2020|
|||Unrestricted||funds|Unrestricted|funds|
|Advertising<br>and promotional<br>Independent<br>examiners fee<br>Depreciation<br>Donations to UK charities<br>Telephone and internet<br>Travel and meetings<br>Wages and consultancy<br>Administrative<br>costs<br>Cleaning and waste<br>Sundry|costs|||2,957<br>350<br>182<br>12,769<br>1,425<br>186<br>3,558<br>455<br>180<br>160||449<br>500<br>227<br>829<br>1,637<br>610<br>14,778|
|||||22,222||19,030|
|4.<br>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.<br>Creditors: amounts|due within|one year||2021||2020|
|Accruals||||350||500|