| Page | ||
|---|---|---|
| Independent Examiner's |
Report | |
| Trustees' Report |
||
| Profit and loss account | ||
| Balance sheet | ||
| Notes to the accounts | 5-6 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 6 | ||||
| Income | ||||
| Donations | 43,866 | 37,439 | ||
| Bank charges | refunded | 535 | ||
| Rental income | 88,000 | 92,500 | ||
| Interest receivable | 3 | 24 | ||
| 131,869 | 130,498 | |||
| Cost of projects | ||||
| Donations | (project expenditure) | 74,000 | 124,220 | |
| 74,000 | 124,220 | |||
| Rent, rates, power and insurance costs | ||||
| Rates | 159 | 446 | ||
| Light and | heat | 247 | 522 | |
| Property Services |
insurance recharged |
5,032 ~9,191 |
4,688 (5,134) |
|
| 247 | 522 |
| Advertising | |||
|---|---|---|---|
| Advertising | and PR | 1,000 | 1,000 |
| Bank, credit | card and other finance charges | ||
| Bank charges | 323 | 391 | |
| Administrative | expenses | 1,570 | 1,913 |
| Plant, machinery and motor vehicles |
||
|---|---|---|
| Plant and | ||
| machinery | ||
| Cost | ||
| At 1 January 2021 | 3,246 | |
| At 31 December 2021 | 3,246 | |
| Depreciation | ||
| At 1 January 2021 | 3,246 | |
| At 31 December 2021 | 3,246 | |
| Net book value | ||
| At 31 December 2021 | ||
| Net book value | ||
| At 31 December 2021 | ||
| Other fixed assets | ||
| 2021 | 2020 | |
| Cost | ||
| Freehold Property |
480,928 | 480,928 |
| Cost | |
|---|---|
| Freehold | Property |