## 



## 

## 

|Profit and <br>for the year|Loss Account<br> 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~|



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## 

||Notes||2021||2020|
|---|---|---|---|---|---|
|Fized assets||||||
|Other fixed assets|||269,300||265,708|
|Current assets||||||
|Banlr/building<br>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<br>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,<br>Accountants|legal and other professional<br>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|





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|Other Sxed assets|||
|---|---|---|
||2021|2020|
||f||
|Premises|15,539|15,539|
|Investments|253,761|250,169|
||269,300|265,708|