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|||||Notes|2020|20i9|
|---|---|---|---|---|---|---|
|Fixed assets||||5|||
||At cost brought<br>forward||||20,868|18,167|
||Additions<br>in the|year|||4,790|2,701|
||Depreciation<br>brought||forward||(7,162)|(4,028)|
||Depreciation<br>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<br>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<br>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|





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