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|||COMPANY NUMBER: 1172487|COMPANY NUMBER: 1172487|||||
|---|---|---|---|---|---|---|---|
|||THEIR NEEDS||||||
|||BALANCE SHEET||||||
|||AT 31JULY 2021||||||
|||Note|2021|||2020||
|Current assets||||||||
|Bank Accounts|||2,034||2,634|||
||||2,034||2,634|||
|Creditors||||||||
|Amounts<br>falling due within||||||||
|one year|||648||486|||
|Net current|assets|||1,386|||2.148|
|Total assets|less current liabilities|||1,386|||2.148|
|Net assets||||61,386|||K2.148|
|Capital funds||||||||
|Unrestricted|funds|||1,386|||2.148|
|Total funds||||K1,386|||K2.148|



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||||Total|Total|
|---|---|---|---|---|
|||Unrest'd|Funds|Funds|
|||Funds|2021|2020|
|Incoming resources|||||
|Incoming Resources|Irom||||
|generated<br>funds:|||||
|Voluntary<br>income||||150|
|Total incoming<br>resources||||150|
|Resources expended|||||
|Charitable<br>activities||600|600|2,700|
|Governance<br>costs||162|162|162|
|Total resources expended||762|762|2.862|
|Net movement<br>in funds||(762)|(762)|(2,712)|
|Total funds brought|forward|K2,148|K2,148|4.860|
|Total funds carried|forward|K 1,386|K 1,386|K 2,148|





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|FORTH|E YEAR ENDED 3|1JUL|Y 2021|||
|---|---|---|---|---|---|
|||2021|||2020|
|General Fund||||||
|Balance B/fwd|2,148|||4,860||
|Deficit for the year|(762)|||(2,712)||
||||1,386|||
|Total funds at 31July 2021|||E 1,386|||





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||Amounts<br>|falling due within one year:-|||||
|---|---|---|---|---|---|---|
|||||2021||2020|
||Sundry Creditors|||648||486|
|||||648|K|486|
|4.|Incoming|resources|||||
|||||||Total|
||||||Funds||
|||||||2020|
||Voluntary|Income|||||
||General donations|||||150|
|||||||150|
|5.|Charitable|activities|||||
||||2021|2021||2020|
||Overseas donation||600||2,700||
|||||600|2,700||





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