**Make it Beat Income& Expenditure Statement As at 31/03/2021** 

|**Make it Beat**<br>**Income& Expenditure Statement**<br>**As at 31/03/2021**|**Make it Beat**<br>**Income& Expenditure Statement**<br>**As at 31/03/2021**|**Make it Beat**<br>**Income& Expenditure Statement**<br>**As at 31/03/2021**|
|---|---|---|
||**Amount £**|**Amount£**|
|**Income**<br>Donation Received - Local Council<br>Donation Received<br>**Total Income**<br>**Expenditure**<br>Donation out Going - Students<br>Donation out Going<br>Other Expenses<br>Total Expenditure|10,200.00<br>23,670.84|33,870.84<br>30,972.87|
||10,950.00<br>18,112.20<br>1,910.67||
||||
|**Surplus Income(-+)**||**2,897.97**|
|**Make it Beat**<br>**Balance Sheet**<br>**As at 31/03/2021**<br>**Assets and Liabilities**<br>**Debtors**<br>0.00<br>**Debtors and Bank Balance  B/FWD**<br>14,733.05<br>**Cuurent Year Receipts**<br>33,870.84<br>**Current Year Expenditure**<br>-30,972.87<br>**Creditors**<br>0.00<br>**Total Debtors less Liabilities**<br>17,631.02<br>**Payments to Charities and Expenses**<br>**Bank**<br>**Balance B/FWD**<br>14,733.05<br>**Current Year Receipts**<br>33,870.84<br>48,603.89<br>**Payments (Current Year)**<br>-30,972.87<br>**Balance C/FWD**<br>17,631.02<br>**Being a family run Small charity We do not feel**<br>**that we need to have any internal control or**<br>**Audit report for thisyear.**||0.00<br>14,733.05<br>33,870.84<br>-30,972.87<br>0.00|
|||17,631.02|
|||17,631.02|
||||



