(https://www.gov.uk)
## Charity Commission Annual Return 2020
Charity registration number:
01/01/2020 31/12/2020
£ 8,215 £ 22,969
No
No
No
No
No
No
£
No
No
No
No
£ 0
4
Yes
Yes
##
## **Profit and Loss**
## THE FOWBERRY FOUNDATION
## For the year ended 31 December 2020
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Account 2020
Turnover
Airbnb 7,902.51
Holiday Cottage Rental 312.47
Total Turnover 8,214.98
Gross Profit 8,214.98
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## **Administrative Costs**
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Audit & Accountancy fees 1,235.00
Cleaning 465.00
Consulting 10,138.00
General Expenses 180.00
Grants Consultancy 3,105.00
Grounds Maintenance 483.60
Professional Fees 5,422.20
Rates 626.28
Travel - National 139.00
Trustee Expenses 1,175.00
Total Administrative Costs 22,969.08
Operating Profit (14,754.10)
Profit on Ordinary Activities Befor (14,754.10)
Profit after Taxation (14,754.10)
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## **Balance Sheet**
## THE FOWBERRY FOUNDATION
## As at 31 December 2020
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Account 31 Dec 2020
Fixed Assets
Tangible Assets
Buildings 2,000,000.00
Total Tangible Assets 2,000,000.00
Total Fixed Assets 2,000,000.00
Current Assets
Cash at bank and in hand
Current Account 2,508.90
Total Cash at bank and in hand 2,508.90
Total Current Assets 2,508.90
Creditors: amounts falling due within one year
Accounts Payable 13,268.00
Total Creditors: amounts falling due within one year 13,268.00
Net Current Assets (Liabilities) (10,759.10)
Total Assets less Current Liabilities 1,989,240.90
Net Assets 1,989,240.90
Capital and Reserves
Current Year Earnings (14,754.10)
Owner A Funds Introduced 2,565.00
Retained Earnings 2,001,430.00
Total Capital and Reserves 1,989,240.90
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