| Tindal House | Charity | ||||||
|---|---|---|---|---|---|---|---|
| Profit Statement | |||||||
| Forthe Year | |||||||
| 31stDecember 2020 | |||||||
| 2019 | 2019 | ||||||
| Income: | |||||||
| Rent | 129,040 | 125,532 | |||||
| Grants and Donations | 251 | ||||||
| Interest Received | 129,040 | 125,783 | |||||
| Less: Expenditure: | |||||||
| Light &Heat | 15,989 | 21,438 | |||||
| Rates &Water | 7,843 | 7,252 | |||||
| Gardening Expenses |
4,963 | 4,608 | |||||
| Waste Disposal | 4,661 | 5,168 | |||||
| Cleaning | 5,120 | 5,175 | |||||
| Repairs 8 Maintenance | 102,665 | 11,449 | |||||
| Telephone 8 Fax | 301 | 303 | |||||
| Insurance | 5,086 | 4,664 | |||||
| Secreterial Expenses |
9,734 | 7,351 | |||||
| TV License | 237 | 241 | |||||
| Accountancy | 7,338 | 6,882 | |||||
| Legal &Professional | Fees | 4,069 | 5,641 | ||||
| Bank Charges | 164 | 173 | |||||
| Sundry Expenses | 1,048 | 169,218 | 1,540 | 81,884 | |||
| Surplus For the Year: |
40,178 | 43,899 |
| Tindal | House Charity | House Charity | ||||
|---|---|---|---|---|---|---|
| Balance Sheet | ||||||
| As At | ||||||
| 31stDecember | 2020 | |||||
| 2020 | 2019 | |||||
| Fixed Assets | ||||||
| Freehold Land at Cost |
412,418 | 399,885 | ||||
| Additions | 8,154 | 420,572 | 12,533 | 412,418 | ||
| Current Assets | ||||||
| Cash at Bank | 38,611 | 86,943 | ||||
| Building Society Account | 38,611 | 86,943 | ||||
| Current Liabilities |
||||||
| Trade Creditors | ||||||
| Other Creditors | ||||||
| Net Assets | 459,183 | 499,361 | ||||
| Represented By: |
||||||
| Balance Brought Forward: | 499,361 | 455,462 | ||||
| Suplus/(Deficit) for the Year: |
40,178 | 43,899 | ||||
| 459,183 | 499,361 |
| Fixtures &Fittings are not | depreciated | depreciated | as renewals | are | placed | in the |
|---|---|---|---|---|---|---|
| Profit and Loss Statements' | through | repairs. | ||||
| In view ofthe market value | offree | hold | no depreication | is charged | ||
| to the accounts. |