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||**Page**|
|---|---|
|**Company Information**|**1**|
|**Directors Report**|**2**|
|**Accountant's Report**|**3**|
|**Income and Expenditure Account**|**4**|
|**Balance Sheet**|**5**|
|**Notes to the Financial Statements**|**6**|
|**The following pages do not form part of the statutory accounts:**||





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|||**2021**|**2020**|
|---|---|---|---|
||**Notes**|**E**|**E**|
|**TURNOVER**||75,785|110,216|
|**GROSS SURPLUS**||75,785|110,216|
|Administrative expenses||(76,609)|(14,847)|
|**OPERATING (DEFICIT)/SURPLUS AND**<br>**(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR**||(824)|95,369|





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|||**2021**||**2020**||
|---|---|---|---|---|---|
||**Notes**|||||
|**CURRENT ASSETS**||||||
|Cash at bank and in hand||98,382||99,209||
|||98,382||99,209||
|**Creditors: Amounts Falling Due Within**<br>**O n e Year**|**3**|(1,659)||(1,662)||
|**NET CURRENT ASSETS (LIABILITIES)**|||96,723||97,547|
|**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**|||96,723||97,547|
|**NET ASSETS**|||96,723||97,547|
|Income and Expenditure Account|||96,723||97,547|
|**MEMBERS FUNDS**|||96,723||97,547|





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|.<br>**Creditors: Amounts Falling Due Within One Year**|||
|---|---|---|
||**2021**|**2020**|
|Other creditors|1,299|1,262|
|Accruals and deferred income|360|400|
|||.|
||1,659|1,662|



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||**2021**||**2020**||
|---|---|---|---|---|
||**_E_**|**E**|**E**|**_E_**|
|**TURNOVER**|||||
|Donations and other income||75,785||110,216|
|**GROSS SURPLUS**||75,785||110,216|
|**Administrative Expenses**|||||
|Project costs|75,000||13,180||
|Telephone and Internet|890||862||
|Accountancy fees|403||400||
|Legal fees|−||361||
|Subscriptions|216||−||
|Bank charges|100||44||
|||(76,609)||(14,847)|
|**OPERATING (DEFICIT)/SURPLUS AND**<br>**(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR**||(824)||95,369|