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|---|---|---|---|
|Trustees and|Professional|Advisors||
|Trustees Report||||
|Accountants|Report|||
|Receipts and|expenditure|account||
|Balance Sheet||||
|Notes to the|accounts|||





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|||Notes||2020|
|---|---|---|---|---|
||||Restricted|Un-restricted|
|Receipts||||294|
|||||294|
|Expenditure||||(690)|
|||||(690)|
|Net surplus||||(396)|
|Balance brought|forward||||
|Balance carried|forward|||396)|





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|||Notes||2019-2020||
|---|---|---|---|---|---|
||||Restricted|Un-restricted||
|Fixed Assets||||||
|Tangible Assets||||||
|Current Assets||||||
|Cash at bank and in hand||||34||
|||||34||
|C~Li MUti||||||
|Creditors dt accruals||||430||
|||||430||
|Net current assets|||||396|
|Net Assets|||||396|
|~Cit<br>1 1||||||
|Reserves b/f||||||
|Income ofreceipts over expenditure|for the year||||396|
||||||396|



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|Note: 1||||Restricted|Un-restricted|
|---|---|---|---|---|---|
|Donations|||||195|
|Car Boot sale|||||99|
||||||294|
|Income from donations||were accounted for on areceipt||basis.||
|Note: 2||||Restricted|Un-restricted|
|Barboot Rent|||||30|
|Charity registration|fees||||660|
||||||690|
|Note: 3||||||
|Cah in Hand|||||34|
||||||34|
|N~ot: 4||||||
|Creditors &Accruals:|||||430|
|The accounts have|been|completed|on the receipt basis.|||
||||||430|