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|||Charity No:1173905|
|---|---|---|
|Notes|2020|2019|
|||f|
|Freehold property|212S85|150868|
|Plant and equipment|40123|1555|
||252708|152423|
|Current assets|||
|Cash at bank and in band|89507|57279|
|TOTAL ASSETS|342215|209702|
|Current<br>liabilities|||
|Grants received|281455|148846|
|LOan|30000|3OO00|
|Other creditors|135|135|
||311590|178981|
|NET ASSETS LESSCURRENT LIABILITIES|30625|30721|
|Represented<br>by:|||
|INCOME AND EXPENDITURE|||
|Balance brought forward|30721|19478|
|Surplus/deficit<br>for the year|-96|11243|
|TOTAL RESERVES FOR THE YEAR|30625|30721|






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