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|Charity Information|||
|Trustees'<br>Report|||
|independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance sheet|||
|Notes to the Accounts|||





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||SOFA|SOFA|||2021|2020|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Advert Sales|||||||
|Donations|||2|3,147|3,147|31,961|
|Gift Aid|||||||
|Services|||||||
|Commissions|||||||
|Bank Interest|||||||
|TOTAL INCOMING RESOURCES AVAILABLE|||||||
||FOR CHARITABLE APPLICATION|||3,147|3,147|31,961|
|CHARITABLE|EXPENDITURE||||||
|Activities:|||||||
|Volunteers<br>and Food||||||10,864|
|Printing & Stationery||||||36|
|Subscriptions||||||120|
|Community|Support|||||18,000|
|Bank Charges||||4|4|1|
|kent||||1,796|1,796||
|Transport &|Visits|||||2,600|
|Depreciation||||162|162|162|
|Adminstration||||129|129|320|
||TOTAL DIRECT EXPENDITURE|||2,091|2,091|32,103|
|OTHER EXPENDITURE|||||||
|Governance||||200|200|200|
||TOTAL OTHER EXPENDITURE|||200|200|200|
||TOTAL RESOURCES USED|||2,291|2,291|32,303|
|CHANGES IN RESOURCES||||856|856|-342|
|Balance B/F|at 1 May|||309|309|651|
|Balance C/F at 30th A ril||||1,165|1,165|309|
|REPRESENTED BY:|||||||
|Fixed Assets||||324|324|486|
|Cash at bank|&in hand|||1,241|1,241|23|
|||Total current assets||1,565|1,565|509|
|LESScreditors due within||1 year||400|400|200|
|TOTAL ASSETSLESSLIABILITIES||||1,165|1,165|309|





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|Fixed Assets|||324|324|486|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank|&in hand||1,241|1,241|23|
|Total current assets|||1,241|1,241|509|
|Less||||||
|Creditors due|within|1year|400|400|200|
|Current assets||||||
|less current|tiabiTities||841|841|-177|
|Total Assets|||1,165|1,165|309|
|Represented|by|||||
|Unrestricted|Income|Funds|1,165|1,165|309|
|Total Funds|||1,165|1,165|309|





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||Governance||||
|---|---|---|---|---|
||Amount<br>paid to the Independent|Examiner|200|200|
|5|Creditors||||
||Creditors||200|0|
||Accrued Expenses||200|200|
||||400|200|
||Current Assets||||
||Cash at Bank||1,241|3|
||TANGIBLE ASSETS||||
|||||Furniture|
|||||tk Equip|
||Cost||||
||As at01.5.2020|||810|
||Additions||||
||Disposals||||
||As at30.04.2021|||810|
||Depreciation||||
||As at 01.05.2020|||324|
||Charge for the Period|||162|
||As at30.04.2021|||486|
||Net book value||||
||As at30.04.2021|||324|
||As at30.04.2020|||486|