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|Contents||||Page|
|---|---|---|---|---|
|Trustees'<br>report|||||
|Statement<br>of income|and|retained|earnings||
|Statement<br>offinancial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do|not form|part ofthe financial statements||
|Accountants<br>report to|the|board of|directors on the preparation||
|ofthe unaudited<br>statutory||financial|statements|10|
|Detailed income statement|||||
|Notes to the detailed|income statement|||12|





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|S|tatement ofIncome and Retai<br>Year ended 31 March|ned<br>Earning<br> 2021|s||
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Turnover|||7,957|115,811|
|Gross profit|||7,957|115,811|
|Administrative<br>expenses|||12,991|131,589|
|Other operating<br>income|||21,390||
|Operating<br>profit/(loss)|||16,356|(15,778)|
|Other interest receivable|and similar income|||12|
|Profitl(loss) before taxation|||16,358|(15,766)|
|Tax on profit/(loss)|||||
|Profit/(loss)<br>for the financial year and total comprehensive||income|16,358|(15,766)|
|Retained losses at the|start ofthe year||(45,723)|(29,957)|
|Retained losses at the|end ofthe year||(29,365)|(45,723)|





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Note|||E|
|Fixed assets|||||||
|Tangible assets|||||1,685,640|1,685,396|
|Current assets|||||||
|Cash at bank and|in hand|||55,996||39,882|
|Net current assets|||||55,996|39,882|
|Total assets less|current liabilities||||1,741,636|1,725,278|
|Creditors: amounts||falling due after more than|||||
|one year|||||1,771,001|1,771,001|
|Net liabilities|||||(29,365)|(45,723)|
|Capital and reserves|||||||
|Profit and loss account|||||(29,365)|(45,723)|
|Members deficit|||||(29,365)|(45,723)|



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|Tangible assets|Year ended 31 March 2021|||
|---|---|---|---|
||Land and|Fixtures and||
||buildings|fittings|Total|
|Cost||||
|At 1 April 2020|1,678,407|6,989|1,685,396|
|Additions||244|244|
|At 31 Nlarch 2021|1,678,407|7,233|1,685,640|
|Depreciation||||
|At 1 April 2020 and|31 March 2021|||
|Carrying<br>amount||||
|At 31 Nlarch 2021|1,678,407|7,233|1,685,640|
|At 31 March 2020|1,678,407|6,989|1,685,396|
|Creditors: amounts|falling due after more than one year|||
|||2021|2020|
||||F|
|Other creditors||1,771,001|1,771,001|



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||Year|ended 31 March 20|21||
|---|---|---|---|---|
||||2021|2020|
||||f||
|Turnover|||||
|Donations|||450|110,721|
|Hire / rent received|||5,060|4,335|
|HMRC Gift aid|||2,447|755|
||||7,957|115,811|
|Gross profit|||7,957|115,811|
|Overheads|||||
|Administrative<br>expenses|||||
|Rent rates and water|||2,066|3,319|
|Light and heat|||1,452|890|
|Insurance|||2,493|2,641|
|Repairs and maintenance|||6,118|20,146|
|Marquee<br>written<br>off||||94,687|
|Travelling<br>expenses|||77|118|
|Telephone<br>and internet expenses|||498|841|
|Sundry expenses|||205|360|
|Bank charges and interest|||82|129|
|Professional<br>fees||||8,458|
||||12,991|131,589|
|Other operating<br>income|- Government|Grants|21,390||
|Operating<br>profit/(loss)|||16,356|(15,778)|
|Other interest receivable|and similar income|||12|
|Profit/(loss)<br>before taxation|||16,358|(15,766)|





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||||Year ended 31 March 2|021||
|---|---|---|---|---|---|
|||||2021|2020|
||||||E|
|Other operating||income||||
|Government|grants|||21,390||
|Other interest||receivable|and similar income|||
|Interest on|cash|and cash|equivalents||12|