| 2021 | 2021 | 2020 | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Wages | 8,063 | 29,168 | ||
| Coach hire/food and travel expenses |
1,031 | |||
| S onsorshi | ||||
| 14,510 | 327 | |||
| Tv License | 151 | |||
| Music/Camp Events |
and | 3,927 | ||
| 500 | ||||
| Total | 22,573 | 35,104 |
| 2021 | 2021 | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Basisof | ||||||
| ortionment | Unrestricted | Restricted | Total | Total | ||
| OI5ce costs and bank char es |
Actual | 588 | 588 | 1,429 | ||
| Light, heat and rates | Actual | 21,585 | 21485 | 20,293 | ||
| Repairs and | Actual | 2.050 | 2,050 | 10,708 | ||
| maintenance | ||||||
| Insunmce | 1,592 | 1,592 | 1,750 | |||
| Advertisin Depreciation |
Actual | 360 | ||||
| Tel hone and fax |
Actual | 71 | 71 | 534 | ||
| Sun | 931 | 931 | ||||
| Professional | fees | 1,200 | ||||
| Actual | 637327 | 637,327 | 4,490 | |||
| Total | 665,704 | 665.704 | 47.643 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| lnd | dent | examiner's | fee | 1200 | 1000 |
| Total | 1200 | 1000 |
| t on the charity's tangible fixed |
assets were: | ||
|---|---|---|---|
| Fixtures and | Freehold Land | TOTAL | |
| and Buihhn s |
|||
| At 1"March 2020 Additions |
77,639 | 633,510 ,1,851 |
711,149 2,133,851 |
| Dis oasis At 28 February 2021 |
77,639 | 2,767,361 | |
| De reciation At 1"March 2020 Depreciation charge |
52,192 3,817 |
33,51 | 52,192 637,327 |
| De reciation disposals At28 February 2021 |
56,009 | 689419 | |
| Net Book Value At 1"March 2020 At 28~Febru 2021 |
25,446 21,630 |
633,510 4133,851 |
658,956 2,155,481 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| lade endent examiner's Li ht and heat Tele hone Buildin works |
fee | 1200 1705 50 11,400 |
1,705 50 11400 |
|
| Total | 14,355 | 14,155 |