| As at31March | 2 | 021 | ||
|---|---|---|---|---|
| 3l anil co11 | ||||
| Current Assets | ||||
| Cash at bank and in hand | ||||
| Treasurers Account | ~1554 | |||
| Tote!cash at hank and | in hand | 43534 | ||
| Tonic Cunent Aslets | ||||
| Creditors: amounts | fallin due within one |
ear | ||
| pensions payable | ||||
| Total Credit our amounts |
fag in g due unthin one year | |||
| Net Current Assets | (Liabilities) | 41,19$ | ||
| Total Assets less Current Liabilities | ~35$$ | |||
| Net Assets | ||||
| 41,1$$ | ||||
| Ca ItatandReserves | ||||
| Currentreartamings | ||||
| acl i edgernlngs | ||||
| Total capital and aeselvas |
33541 |
| Forthe year e | n | ded | 31March 2021 | |
|---|---|---|---|---|
| 2al1 | ||||
| Income | ||||
| Grant Income | ||||
| C ty ofCulture | 713 | |||
| Omn ivis | 1,611 | |||
| H fan ofEngland | 2,TN | |||
| Othef liltoflle | 5333 | |||
| Tudor Tflist | 27,DN | |||
| Total orant Income | 37+63 | |||
| Total lilcoiiie | 37263 | |||
| Ex ch$cs | ||||
| smiling corn | ||||
| Voltiiitaem | ||||
| Volunteer Travel Erpenses |
2C | |||
| vol ntee wenbnng | fund | |||
| Tot Ivhlu teem |
Teo | |||
| Creative Padn | ||||
| opcrat octal/Acmmy | (oulreach pmjedj | |||
| Rdreshmnits | 74 | |||
| venue Hire | ||||
| TOtal OPemthhal / Adtivity |
||||
| Pubgci and Narkadn |
||||
| Pubi inly 6Narketing | - Na i 1 chimp | 82 | ||
| Publidtyn Marketing. |
Photography | |||
| pub linty 6Marketing | -pnnDng | / rivers | 103 | |
| Pub linty 6 M ark ed ng | -Website | 57 | ||
| TotalP bndtyandNaikctlng |
303 | |||
| Other Admlnfstrative | Casts | |||
| Adh h, IThTfaiiiihgCCS!$-DnS |
118 | |||
| Admin, IT0Training |
cosa - Illsurerxe | 161 | ||
| Admin, IT6Training |
Costs - Training and Development | |||
| Office costs - general | ||||
| Officecolts. mobile | phones | |||
| DNcc costs - $cla oh f emir foes | 142 | |||
| On Cosa | 635 | |||
| TotalonlerAdllllhlstfatlveCests | Ego7 | |||
| Total Ehpehscs | ||||
| Net Income (Expenditure) |