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2021-11-30-accounts
|
|
|
2021 |
2020 |
| Income |
|
|
325,320 |
315,865 |
| Cost ofcharitable |
|
events |
(150,666) |
(225,114) |
| Gross surplus |
|
|
174,660 |
90,571 |
| Administrative |
expenses |
|
(15,194) |
(12,222) |
Operating
surplus/loss |
|
|
159,466 |
78,349 |
| Surplus before |
taxation |
|
159,466 |
78,349 |
| Tax on profit |
|
|
|
|
| Surplus for the |
|
financial year |
159,466 |
78,349 |
| Registered |
number: |
number: |
1164222 |
|
|
|
| Balance Sheet as |
|
at 30November |
2021 |
|
|
|
|
|
Notes |
|
2021 |
|
2020 |
| Fixed assets |
|
|
|
|
|
|
| Taneible assets |
|
|
|
|
|
542 |
Current
assets |
|
|
|
|
|
|
| Debtors |
|
|
1,544 |
|
17 |
|
| Cash at bank |
and in hand |
|
307,872 |
|
148,269 |
|
|
|
|
309,416 |
|
148,828 |
|
| Creditors: amounts |
|
falling due within |
one |
|
|
|
| year |
|
|
4 |
|
|
|
| Net current |
assets |
|
|
308,294 |
|
148,828 |
| Net assets |
|
|
|
308,294 |
|
148,828 |
| Funds ofthe |
charity |
|
|
|
|
|
| Restricted funds carried forward |
|
|
|
308,294 |
|
148,828 |
| Unrestricted |
funds carried forward |
|
|
|
|
|
| Total funds |
|
|
|
308,294 |
|
148 828 |
|
|
Plant |
|
|
slid |
|
|
machine |
|
|
etc |
| Cost |
|
|
| At 1December |
2020 |
5,118 |
| At 30November |
2021 |
5,118 |
| Depreciation |
|
|
| At 1 December |
2020 |
4,576 |
| Charge for the year |
|
542 |
| At 30November |
2021 |
5,118 |
| Net book value |
|
|
| At 30November |
2021 |
|
| At 30November |
2020 |
542 |
| Debtors |
|
2021 |
2020 |
| Other debtors |
|
1,544 |
17 |
| Creditors: amounts |
falling due within one year |
2021 |
2020 |
| Creditors |
|
1,122 |
|