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|||Page|
|---|---|---|
|Independent<br>Examiner's|Report||
|Trustees'<br>Report|||
|Profit and loss account|||
|Balance sheet|||
|Notes to the accounts||5-6|





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||||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<br>Services|insurance<br> recharged||5,032<br>~9,191|4,688<br>(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|





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|Plant, machinery<br>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<br>Property|480,928|480,928|



|Cost||
|---|---|
|Freehold|Property|