## 



## 

||||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<br>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<br>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||