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|||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<br>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<br>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<br>For the Year:||||40,178|||43,899|





||Tindal|House Charity|House Charity||||
|---|---|---|---|---|---|---|
||Balance Sheet||||||
|||As At|||||
||31stDecember||2020||||
|||2020|||2019||
|Fixed Assets|||||||
|Freehold<br>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<br>Liabilities|||||||
|Trade Creditors|||||||
|Other Creditors|||||||
|Net Assets|||459,183|||499,361|
|Represented<br>By:|||||||
|Balance Brought Forward:|||499,361|||455,462|
|Suplus/(Deficit)<br>for the Year:|||40,178|||43,899|
||||459,183|||499,361|





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|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.|||||||





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