This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-06-30-accounts
|
2021 |
2020 |
| INCOME |
|
|
| Donations |
112,500 |
23,000 |
| EXPENDITURE— |
|
|
| DONATIONS |
101,200 |
42,000 |
|
11,300 |
(19,000) |
| EXPENDITURE - GENERAL |
|
|
| Accountancy |
|
540 |
Expenditure
over income for |
|
|
| the year |
11,300 |
(19,540) |
| Cash funds at 30June 2020 |
1,469 |
21,009 |
| Cash funds at 30June 2021 |
K12,769 |
f.1,469 |
|
2021 |
2020 |
| CASH FUNDS —NOT RESTRICTED |
|
|
| Barclays Bank |
|
|
| Business current account |
$12,769 |
f.1,469 |
| OTHER MONETARY ASSETS(LIABILITIES) |
|
|
| -NOT RESTRICTED |
|
|
| OTHER CREDITORS |
K1,080 |
f540 |