2021-03-31-accounts

Income and f	E	x endi r A n
			31.3.20			31.3.19
			F		5		E
Income
Donations			3,122		9,577
Subscriptions			5,567		1,936
Fundraising	events		8868		9633
				17,557			21,146
Expenditure
Fundraising	event costs		5,160		5,526
Prize money			50
Rent			1,850		3,700
Rates and water			158			120
Insurance			(463)		463
Light and heat			396			716
Printing, post		and stationery	130
Advertising			240		290
Travelling			1,667			950
Administrative		expenses	1,120		1,040
Training costs			460			390
Clothing and	equipment		2,081		1,448
Sundry expenses			516			314
Accountancy						270
Subscriptions			785			540
Competition	fees		15			560
Professional	fees		3,888
				~18053			16,327
EXCESSOF EXPENDITURE OVER INCOME				(496)			4,819
2019 - INCOME OVER EXPENDITURE

Balgnce~Sh et ~iM h 2
	31.3.20		31.3.19 f
CURRENT ASSETS
Cash at bank	16,716		17325
	16,716		17,325
CURRENT LIABILITIES
Trade creditors			113
Accrued expenses	270		270
	270		383
		16,446		16,942
NET ASSETS		16446		16,942
FUNDS
Unrestricted funds	16,446		~16942
TOTAL FUNDS		16,446		16,942