2021-06-30-accounts

			2021	2021	2020	2020
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds		Funds
			2000's	6000's	0000's	6000's
		Note
Income:
Donations			57	57	171	171
Charitable	activities
Other income
Totalincome:			57	57	171	171
Expenditure:
Raising funds
Chartiable	activities		(61)	(61)	(100)	(100)
Total expenditure			(61)	(61)	(100)	(100)
Net (toss)/income			(4)	(4)	71	71

				2021	2020
			Note	8'000	8'000
Fixed assets
Current assets
Debtors				29	71
Cash and cash equivalents				41
Net current	assets			70	71
Creditors: amounts		falling due within one year		(3)
Total Net assets				(3)	71
Funds ofthe	Charity
Unrestricted	Funds			67	71
Total charity	funds			67	71

2	ANALYSIS	OF INCOME
				2021	2021	2020	2020
				lfnrestricted	Total Funds	Unrestricted	Total Funds
				Funds		Funds
				%000's	6000's	0000's	0000's
DONATIONS
		Mako Group	ofCoinpanies			167	167
		Mako Group	Eniployees	57	57	4	4
				57	57	171	171
3	ANALYSIS	OF EXPENDITURE
				2021	2021	2020	2020
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds		Funds
				6000's	6000's	%000's	0000's
CHARITABLE
ACTIVITES		COVID-19	Relief			(100)	(100)
		Contributions	to charity	(61)	(61)
				(61)	(61)	(100)	(100)

		2021	2020
Areas ofVolunteering		Total Number ofHours	Total Number ofHours
Accounting	and Legal	15	20
Day to day	assistance	15	10
Total		30	30