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2021-02-01-accounts
|
|
|
Page |
| Reference and Adininistrative |
|
details |
|
| Trustees' Report |
|
|
3 to9 |
| Statement offinancial |
activities |
|
10 |
| Balance sheet |
|
|
ll |
| Notes to the financial |
statements |
|
12 |
| for the |
year 2n&1 February
2020 to 1st |
February 2021 |
|
|
|
20215 |
2020 |
| VOLUNTARY INCOME |
|
|
|
| Appeals |
and donations |
104,796 |
89,286 |
| Direct costs |
|
|
| Projects and relief |
74,130 |
102,591 |
| Accountancy |
240 |
240 |
| Hire offacilities |
2,306 |
3,912 |
| Advertising |
2,346 |
2,355 |
| Insurance |
272 |
201 |
|
79,294 |
109,299 |
Profit/loss
for the year |
25,5II2 |
~20,023 |
|
|
|
|
Note |
2021 |
2020 |
Current
assets |
|
|
|
|
|
|
| Cash at back |
and |
in hand |
|
|
60,878 |
35,376 |
|
|
|
|
|
60,878 |
35,376 |
| Creditors |
|
|
|
|
|
|
| Accrued expenses |
|
|
|
|
240 |
240 |
|
|
|
|
|
240 |
240 |
|
|
|
|
|
60,638 |
35,136 |
| Net business |
assets represented |
|
by |
|
|
|
| Capital account: |
|
|
|
|
|
|
| Balance brought |
|
fonvard |
|
|
35,136 |
55,149 |
| Net profit or |
loss |
|
|
|
25,502 |
-20,013 |
|
|
|
|
|
60,638 |
35,136 |