This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-02-28-accounts
|
|
|
Notes |
|
2021 |
|
2020 |
|
|
|
|
|
|
|
2 |
| Fixed assets |
|
|
|
|
|
|
|
| Other fixed assets |
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Bank/building |
society balances |
|
|
12,709 |
|
12,629 |
|
Cash
in hand |
|
|
|
|
|
|
|
|
|
|
|
12,709 |
|
12,629 |
|
Current
liabilities |
|
|
|
|
|
|
|
| Other liabilities |
|
and accruals |
|
600 |
|
300 |
|
| Net current assets |
|
|
|
|
12,109 |
|
12,329 |
| Net assets |
|
|
|
|
12,109 |
|
12,329 |
| Represented |
|
by |
|
|
|
|
|
| Accumulated |
|
Funds |
|
|
|
|
|
| Balance at start |
|
of period |
|
|
12,329 |
|
10,663 |
| Net surplus |
|
|
|
|
(220) |
|
1,666 |
|
|
|
|
|
12,109 |
|
12,329 |
| 1 |
Income and Expenditure |
analysis |
2021 |
2020 |
|
|
|
E |
9 |
|
Income |
|
|
|
|
Donations |
|
80 |
1,966 |
|
Activities to generate |
funds |
|
|
|
Rental income |
|
|
|
|
Interest receivable |
|
|
|
|
|
|
80 |
1,966 |
|
|
|
|
Plant and |
Plant and |
Plant and |
| 2 |
Plant, machinery |
|
and motor vehicles |
machinery |
2 |
machinery 2 |
|
Cost |
|
|
|
|
|
|
At 1 March 2020 |
|
|
|
|
|
|
At 28 Februrary |
2021 |
|
|
|
|
|
Depreciation |
|
|
|
|
|
|
At 1 March 2020 |
|
|
|
|
|
|
At 28 Februrary |
|
2021 |
|
|
|
|
Net book value |
|
|
|
|
|
|
At 28 Februrary |
2021 |
|
|
|
|
| 3 |
Other fixed assets |
|
|
2021 |
|
2020 |
|
|
|
|
|
2 |
2 |