| Profit and for the year |
Loss Account ended 31March |
2021 | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Sales | 29,114 | 38,180 | |||
| Expenses | |||||
| Repairs and renewals ofproperty | and equipment | 19,495 | 31,982 | ||
| Accountancy, | legal all other professional | fees | 3,133 | 47427 | |
| Other business expenses | 3,314 | ||||
| 22,628 | 39,723 | ||||
| Pfit/(l) | 6,486 | ~1~ |
| Notes | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Fized assets | |||||
| Other fixed assets | 269,300 | 265,708 | |||
| Current assets | |||||
| Banlr/building society balances |
19,719 | 16,375 | |||
| Current liabilities | |||||
| Other liabilities and accruals | 859 | 409 | |||
| Net current assets | 18,860 | 15,966 | |||
| Net assets | 28$,160 | 281,674 | |||
| Capital account Balance at start ofperiod |
281,674 | 283,217 | |||
| Net profit/(loss) | 6,486 | (1,543) | |||
| 288,160 | 281,674 |
| 2 | Pro5t and loss account analysis | Pro5t and loss account analysis | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Sales | ||||||
| Investment | income | 6,241 | 8,180 | |||
| Donations | 30000 | |||||
| 29,114 | 38,180 | |||||
| Repairs and renewals ofproperty | and equipment | |||||
| Repairs and | maintenance | 19,495 | 31,982 | |||
| Accountancy, Accountants |
legal and other professional fees |
fees | 450 | 410 | ||
| Broker fees | 2,683 | 2,&62 | ||||
| Donation to social club | 500 | |||||
| Insurances | 655 | |||||
| 3,133 | 4,427 | |||||
| Other business expenses | ||||||
| Loss on disposal of investments | 3,314 |
| Other Sxed assets | ||
|---|---|---|
| 2021 | 2020 | |
| f | ||
| Premises | 15,539 | 15,539 |
| Investments | 253,761 | 250,169 |
| 269,300 | 265,708 |