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|Company<br>Information|||
|---|---|---|
|Members Annual<br>Report|||
|Independent<br>Examiner's||Report|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements||





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|||Notes|||
|---|---|---|---|---|
||||2021|2020|
|Incoming resources|||||
|Incoming resources from generating|funds||||
|Voluntary<br>income<br>Other operating<br>income —HMRC CJRS|||t'37,243<br>X1,887|X6,295|
|Total incoming resources|||839,130|86,295|
|Resources expended|||||
|Charitable<br>Activities<br>Governance<br>costs|||K8,3I I<br>8360|K5,496<br>K360|
|Total resources expended|||Z8,671|f5,856|
|Net incoming resources for the period|||%30,459|8439|









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|company<br>members|in furtherance ofthe com|pany's<br>objects.||
|---|---|---|---|
|2. Voluntary|Income|2021|2020|
|Donations<br>received||f37,243|/6,295|
|3. Governance|Costs|||
|Accountancy||8360|f360|
|4. Charitable|activities|||
|Wages||85,688|X5,496|
|Legal dt Professional||X2,623||



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|6. Creditors-|||
|---|---|---|
|Accountancy|8720|8720|
|Wages Payable|6488||
|Total|81,208|8720|





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|||2021|2020|
|---|---|---|---|
|Unrestricted<br>funds||||
|Balance brought|forward|f756|f317|
|Net surplus for|the period|f30,459|f439|
|Balance carried|forward|f31,215|f756|