2021-11-30-accounts - Pdgn Limited

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BALANCE SHEET 30NOVEMBER 2021
		2021	2020
		Unresirlcreu	Total
		fund	funds
	Notes
F1XEDASSETS
Tangible assets
CURRENT ASSETS
Debtors			1,094
Cash at bank		58,388	37,860
		58,388	38,954
CREDITORS
Amounts falling due within one year		(11,898)	(4,612)
NET CURRENT ASSETS		46,490	34,342
TOTAL ASSETSLESSCURRENT
LIABILITIES		47,323	34,342
NET ASSETS		47,323	34,342
FUNDS
Unrestricted fntds		47,323	34,342
TOTAL FUNDS		47,323	34,342

Expenses paid to the trustees	Expenses paid to the trustees	Expenses paid to the trustees		in the year totalled	in the year totalled	in the year totalled	X4,146 (2020:f5,262) These expenses were to reimburse	X4,146 (2020:f5,262) These expenses were to reimburse	X4,146 (2020:f5,262) These expenses were to reimburse	X4,146 (2020:f5,262) These expenses were to reimburse	one
trustee for costs incurred		in	fulfilling		their	duties	to the chatity.	These costs include	travelling	speciricaliy	for
charity meetings, conferences				and promoting		the charity.
COMPARATIVES FOR		THE STATEMENT OF FINANCIAL ACTIVITIES
										Unrestricted
										fund
INCOME AND ENDOWMENTS FROM
Donations and legacies										44,082
EXPENDITURE ON
Ratslng funds										2,578
Charitable activities
Costs incurred on charitable			activities							30,046
Total										32,624
NET INCOME										11,458
RECONCILIATION	OFFUNDS
Total funds brought forward										22,884
TOTAL FUNDS CARRIED				FORWARD						34,342
TANGIBLE FIXEDASSETS
										Computer
										equipment
COST
Additions										1,249
DEPRECIATION
Charge for year										416
NET BOOKVALUE
At 30November 2021										833
At 30November 2020

6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
	Other debtot s					1,094
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2021	2020
	Deferred income				7,192
	Accrued expenses				4,706	4,612
					11,898	4,612
8.	MOVEMENT		IN FUNDS
					Net
				At	movement	At
				1.12,20	in funds	30.11.21
	Unrestricted	funds
	General fund			34&342	12,981	47,3Z3
	TOTAL FUNDS			34,342	1Z,981	47,323
	Net movement		in funds, included in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted		funds
	General fund			37,077	(24,096)	12,981
	TOTAL FUNDS			37,077	(24,096)	12,981
	Comparatives		for movement	in funds
					Net
				At	movement	At
				1.12.19	in funds	30.11.20
	Unrestricted		funds
	General fund			22,884	11,458	34,342
	TOTAL FMDS			22,884	11,458	34,342