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|||2021|2021|2020|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|Wages||8,063||29,168|
|Coach hire/food<br>and travel expenses||||1,031|
|S onsorshi|||||
|||14,510||327|
|Tv License||||151|
|Music/Camp<br>Events|and|||3,927|
|||||500|
|Total||22,573||35,104|



||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
|||Basisof|||||
|||ortionment|Unrestricted|Restricted|Total|Total|
|OI5ce costs and bank<br>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<br>Depreciation||Actual|||360||
|Tel<br>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<br>on the charity's<br>tangible fixed|assets were:|||
|---|---|---|---|
||Fixtures and|Freehold Land|TOTAL|
|||and Buihhn<br>s||
|At 1"March 2020<br>Additions|77,639|633,510<br>,1,851|711,149<br>2,133,851|
|Dis oasis<br>At 28 February 2021|77,639|2,767,361||
|De reciation<br>At 1"March 2020<br>Depreciation<br>charge|52,192<br>3,817|33,51|52,192<br>637,327|
|De reciation disposals<br>At28 February 2021|56,009||689419|
|Net Book Value<br>At 1"March 2020<br>At 28~Febru<br>2021|25,446<br>21,630|633,510<br>4133,851|658,956<br>2,155,481|



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||||2021|2020|
|---|---|---|---|---|
|lade<br>endent examiner's<br>Li ht and heat<br>Tele hone<br>Buildin<br>works||fee|1200<br>1705<br>50<br>11,400|1,705<br>50<br>11400|
|Total|||14,355|14,155|