| Notes | 2020/21 | 2019/20 | |
|---|---|---|---|
| f | f | ||
| Current Assets | |||
| Trade Debtors | 672 | 2,720 | |
| CAF Bank Cash Account | 38,750 | 30,527 | |
| CAF Bank Gold Account | 7,996 | 7,995 | |
| Virgin Charity Account | 43,979 | 3,840 | |
| Virging Charity Notice Account | a/c dosed | 43,986 | |
| HSBC Fund Raising Account | 100 | 100 | |
| 91,497 | 89,168 | ||
| Current Uabilitles | |||
| Trade Creditors | 765 | 3,905 | |
| Other Liabilities &Accruals | 500 | ||
| 765 | 4,405 | ||
| Net Current Assets | 90,732 | 84,763 | |
| Net Assets | |||
| Represented by Capital account |
|||
| Balance atstart ofperiod | 84,763 | 85,643 | |
| Net (loss)/ profit | 5,969 | -880 | |
| 90,732 | 84,763 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.