2021-03-31-accounts

incoming Resources	incoming Resources	incoming Resources
Subscriptions						520	1,800
Donations						1,395	2,175
Grants						35,583	9,600
Activities						5,997	32,400
Hire of Facilities						110	8,045
					Total	43,605	54,020
Resources Expended
Salaries						20,862	30,513
Purchases						7,061	7,381
Other Expenses						13,895	16,856
					Total	41,819	54,750
Net Operating		Surplus/Deficit				1,786	(730)
Depreciation						14,062	14,062
				Total Surplus/	Deficit	(12,276)	(14,792)
Fund Balances	brought			fwd		188,330	203,122
Surplus/Deficit						(12,276)	l14,792)
Fund Balances		carried		fwd		176,054	188,330
Balance Sheet						31/03/2021	31/03/2021
Fixed Assets
Tangible Assets						110,314	124,376
Current Assets
Stocks						188	838
Bank Current	Accounts					3'1,123	18,323
Building Fund	Account					46,788	44,677
Cash in Hand						499	150
Debtors						330	0
					Total	78,927	63,988
Current tiabilities
Creditors						13,187	0
Paya & hii						0	34
					Total	13,187	34
Net Current Assets						65,740	63,954
Net Assets						176,054	188,330
Represented	by
Building, Equipment			and GeneralFunds			176,054	188,330
Total Accumulated			Funds			176,054	188,330

Staff Costs						2021		2020
Total costs	of staff salaries		and	Nl	was	20,862		30,513
The average	number of employees				was		4	4
Tangible Fixed Assets						Building	and	Equipment
Cost b/f								423,047
Additions								0
Depreciation	b/f					298,671
Charge for year						14,062		312,733
Net Book value at 31st March								110,314
Creditors						2021		2020
Grants spanning		across financial		years		13,187		0
Paye Et Nl							0	34