| 2019 | ||||
|---|---|---|---|---|
| 315,685 | 238.349 | |||
| Cost ofcharitable | events | (225,114) | (182,283) | |
| 90,571 | 56,066 | |||
| Administrative | expenses | (12,222) | (25.420) | |
| 78,349 | 30,646 | |||
| Surplus before | taxation | 78,349 | 30,646 | |
| Tax on profit | ||||
| Sarplns for the | Snandat year | 78 349 | 30646 |
| Tmch Academy Charitable | Incorporated | Organisation | ||
|---|---|---|---|---|
| Registered number: 1164222 Bahmce Sheet as at30November 2020 |
2019 | |||
| Notes | ||||
| Bxsd assets | 542 | 1,086 | ||
| Tansiblc assets | ||||
| Current assets Debtors |
17 | 17 | ||
| Cath at bank and in hand | 148269 148,828 |
69.376 69,393 |
||
| Creditors: amounts falling due within one | ||||
| year | 4 | |||
| Nct current assets | 148,828 | 70,479 | ||
| Net assets | 148,828 | 70479 | ||
| Ponds ofIbe charily | ||||
| Restricted funds canied forward | 148,828 | 70,479 | ||
| Uarcsttictcd funds camcd forward |
||||
| Toad lands | 148,828 | 70,479 |
| Reserves policy | |||
|---|---|---|---|
| The charity is working towards having 3months umesuicted | reserves. | ||
| 2 | Tangible fixed assets | ||
| Phmt and | |||
| machinery | |||
| etc | |||
| 8 | |||
| Cost | |||
| At 1December 2019 | 5118 | ||
| At 30November 2020 | 5118 | ||
| Deprechtfion | |||
| At 1December 2019 | 4,032 | ||
| Charge forthe year | 544 | ||
| At 30November 2019 | ~476 | ||
| Net book value | |||
| At 30November 2020 | 542 | ||
| At 30November 2019 | 086 |