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





## **MISSION POSSIBLE** 

## **BALANCE SHEET AS AT 31 MARCH  2021** 

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



