| Notes | 2020 | 20i9 | ||||
|---|---|---|---|---|---|---|
| Fixed assets | 5 | |||||
| At cost brought forward |
20,868 | 18,167 | ||||
| Additions in the |
year | 4,790 | 2,701 | |||
| Depreciation brought |
forward | (7,162) | (4,028) | |||
| Depreciation for |
the year | (3,570) | (3,134) | |||
| 14,926 | 13,706 | |||||
| Current assets | ||||||
| Trade debtors | 1,876 | 14,102 | ||||
| Prepayments | 3.,920 | 1,185 | ||||
| COIF Charity Funds investment | 58,893 | 54,637 | ||||
| Bank deposit account | 24,035 | 22,03.7 | ||||
| Bank current account | 1,517 | 6,501 | ||||
| Cash in hand | 247 | 237 | ||||
| Total current assets | 88,488 | 98,679 | ||||
| Creditors: Amounts fatling due within one year |
3,955 | 5,242 | ||||
| Current | assets less liabilities | 84,533 | 93,437 | |||
| Total assets iess liabilities | 99,459 | 3.07,3.43 | ||||
| Funds | ||||||
| IJnrestricted funds |
||||||
| Balance brought | forward | 107,143 | 77,314 | |||
| Prior year adjustment | to COIF Funds investment | 14,704 | ||||
| value | ||||||
| (Deficit)/5urpIIjs | for the year | (7,684) | 15,125 | |||
| 99,459 | 107,143 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.