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||||Notes||2021||2020|
|---|---|---|---|---|---|---|---|
||||||||2|
|Fixed assets||||||||
|Other fixed assets||||||||
|Current assets||||||||
|Bank/building|society balances|||12,709||12,629||
|Cash<br>in hand||||||||
|||||12,709||12,629||
|Current<br>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|





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|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|



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|||||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|



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