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|Company<br>Information|||
|---|---|---|
|Trustees'<br>Report||.2-3|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7-9|
|Income and Expenditure|Account|10|





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||||2021|2020|
|---|---|---|---|---|
|Income from:|||||
|Grants|||39,857||
|Total income|||39,857||
|Expenditure<br>on:|||||
|Rent, rates and|services|2,646|||
|Utilities||431|||
|Repairs and maintenance||1,405|||
|Depreciation||5,267|||
|Telecommunications||409|||
|Legal and professional||838|||
|Accountancy||2,000|||
|Independent<br>examination||200|||
|Sundry||13|||
|Total resources expended|||13209||
|Net incoming|resources||26,648||
|Fund balance|at 1June 2020||||
|Fund balance|at 31 May 2021||26648||





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||County Classics Motor Museum|||
|---|---|---|---|
||Balance Sheet as at 31 May 2021|||
|||2021|2020|
|Fixed assets||||
|Tangible assets||23,036||
|Current assets||||
|Cash at bank|26,961|||
|Creditors: amounts|falling due within one year|||
|Trade creditors|10,078|||
|Accruals|2213|||
||12291|||
|Net current assets||14,670||
|Creditors: amounts|falling due after more than one year|||
|Loan||11,058||
|Total net assets||26648||
|Income funds||||
|Unrestncted<br>funds||26648||
|Total funds||26648||



|Mr P Hawkins|Mr P Hawkins||
|---|---|---|
|Trustee|||
|Company|Registration|No. 11986804|





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||||Plant and|
|---|---|---|---|
||||equipment|
|Cost||||
|At 1 June|2020|||
|Additions|||28303|
|At 31 May|2021||28303|
|Depreciation<br>and impairment||||
|At 1 June|2020|||
|Depreciation<br>charged||in the year|5267|
|At 31 May|2021||5267|
|Carrying|amount|||
|At 31 May|2021||23,036|
|At 31 May|2020|||



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||||2021|2020|
|---|---|---|---|---|
|Income from:|||||
|Grants|||39,857||
|Total income|||39,857||
|Expenditure<br>on:|||||
|Rent, rates and|serwces|2,646|||
|Utilities||431|||
|Repairs and maintenance||1,405|||
|Depreciation||5,267|||
|Telecommunications||409|||
|Legal and professional||838|||
|Accountancy||2,000|||
|Independent<br>examination||200|||
|Sundry||13|||
|Total resources expended|||13209||
|Net incoming|resources||26,648||
|Fund balance|at 1June 2020||||
|Fund balance|at 31 May 2021||26648||