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|---|---|---|---|
|Company<br>Information||||
|Directors'<br>Report||||
|Accountant's<br>Report||||
|Income and Expenditure|Account|||
|Balance Sheet||||
|Notes to the Financial Statements||||
|The following<br>pages do|not form part of the statutory|accounts:||





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||||2020|2019|
|---|---|---|---|---|
|||Notes|||
|TURNOVER|||110,216|171,154|
|GROSS SURPLUS|||110,216|171,154|
|Administrative|expenses||(14,847)|(168,976)|
|OPERATING <br>FINANCIAL|SURPLUS AND SURPLUS FOR THE<br>YEAR||95,369|2,178|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|||||
|CURRENT ASSETS|||||||
|Cash at bank and<br>in hand|||99,209||3,078||
||||99,209||3,078||
|Creditors: Amounts<br>Falling Due Within<br>One Year|||(1,662)||(900)||
|NET CURRENT ASSETS|(LIABILITIES)|||97,547||2,178|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES||||97,547||2,178|
|NET ASSETS||||97,547||2,178|
|Income and Expenditure|Account|||97,547||2,178|
|MEMBERS' FUNDS||||97,547||2,178|



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|3. Cred|itors: Amoun|ts<br>Falling Due Within One Year|||
|---|---|---|---|---|
||||2020|2019|
|Other creditors|||1,262||
|Accruals|and deferred|income|400|900|
||||1,662|900|



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|||2020||2019||
|---|---|---|---|---|---|
|TURNOVER||||||
|Donations<br>and other income|||110,216||171,154|
|GROSS SURPLUS|||110,216||171,154|
|Administrative<br>Expenses||||||
|Project costs||13,180||167,593||
|Telephone<br>and internet||862||||
|Accountancy|fees|400||900||
|Legal fees||361||||
|Bank charges||44||483||
||||(14,847)||(168,976)|
|OPERATING <br>FINANCIAL|SURPLUS AND SURPLUS FOR THE<br> YEAR||95,369||2,178|