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2021-03-31-accounts

MISSION POSSIBLE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

MISSION POSSIBLE

INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2021

INCOME
Donations/Fundraising
Resources/Consumables
Refund flights etc
EXPENDITURE
Payments to Mission Possible
Mamas Donation Transfers
Currency
Shipping Costs
Resources/Consumables
Flights
Bank Charges
Surplus/(Loss) for the year
Note 2021
2020
£
£
9,486
14,047
0
11
6,369
9,172
2020
15,855
23,229
10,950
5,800
0
1,699
0
4,607
21
0
0
1,356
4,632
9,794
34
25
15,637
23,281
218
-51

MISSION POSSIBLE

BALANCE SHEET AS AT 31 MARCH 2021

Fixed assets
Tangible assets
Current assets
Cash at bank and in hand
Creditors
Amounts due within one year
Net Current Assets
Total assets less current liabilities
Net assets
Capital and reserves
Reserves
Loss for the year
Note £
£
£
£
0
0
1,308
1,090
1,308
1,090
0
0
1,308
1,090
1,308
1,090
1,308
1,090
1,090
1,090
218
0
1,308
1,090
2020
2019
£
£
£
£
0
0
1,308
1,090
1,308
1,090
0
0
1,308
1,090
1,308
1,090
1,308
1,090
1,090
1,090
218
0
1,308
1,090
2020
2019
1,090
1,090
1,090
0
1,090