| Company Information |
||
|---|---|---|
| Members Annual Report |
||
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements |
| Notes | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Incoming resources | ||||
| Incoming resources from generating | funds | |||
| Voluntary income Other operating income —HMRC CJRS |
t'37,243 X1,887 |
X6,295 | ||
| Total incoming resources | 839,130 | 86,295 | ||
| Resources expended | ||||
| Charitable Activities Governance costs |
K8,3I I 8360 |
K5,496 K360 |
||
| Total resources expended | Z8,671 | f5,856 | ||
| Net incoming resources for the period | %30,459 | 8439 |
| company members |
in furtherance ofthe com | pany's objects. |
|
|---|---|---|---|
| 2. Voluntary | Income | 2021 | 2020 |
| Donations received |
f37,243 | /6,295 | |
| 3. Governance | Costs | ||
| Accountancy | 8360 | f360 | |
| 4. Charitable | activities | ||
| Wages | 85,688 | X5,496 | |
| Legal dt Professional | X2,623 |
| 6. Creditors- | ||
|---|---|---|
| Accountancy | 8720 | 8720 |
| Wages Payable | 6488 | |
| Total | 81,208 | 8720 |
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted funds |
|||
| Balance brought | forward | f756 | f317 |
| Net surplus for | the period | f30,459 | f439 |
| Balance carried | forward | f31,215 | f756 |