2021-12-31-accounts

	Page
Profit and Loss Account
Balance Sheet
Notes	3/4

	Note	2021	2020
Gross income		64,101	36,093
Administrative expenses		(34,416)	(33,135)
Operating profit		29,685	2,958
Interest receivable		17	135
Surplus on activities		29,702	3,093

				Note		2021		2020
Fixed assets
Tangible assets						4,9 I 5		5,520
Current assets
Debtors					1,330		3,786
Cash at bank					194,276		161,513
					195,606		165,299
Creditors
Amounts due	within	one	year		(600)		(600)
Net current	assets					195,006		164,699
Total assets	less current		liabilities			199,921		170,219
Net assets						X199,921		X170„219
Funds ofCharity
Unrestricted	funds					199,921		170„219

1.	Tangible fixed assets		Fixtures
			and
			Fittings
	Cost:
	At 1 January 2021 Additions		22,982 1,033
	At 31 December 2021		24,015
	Depreciation: At 1 January 2021 Charge for the year		17,462 1,638
	At 31 December 2021		19,100
	Net book value:
	At 31 December 2021		f.4,915
	At 31 December 2020		K 5,520
	Debtors
		2021	2020
	Due within one year: Trade debtors	1,330	3,786

3.	Creditors - amounts falling due within one year
		2021	2020
	Trade creditors	600	600
		600	600
4.	Profit and loss account
		2021
	At 1 January 2021 Profit for the year	170,219 29,702
	At 31 December 2021	5.199,921

		FOR THE Y	EAR ENDED 31 D	ECEMBER 2021
				2021		2020
Gross income
Income				45,861		26,093
Government rates	grants			18,240		10,000
Interest receivable				17			135
				64,118		36,228
Overheads
Light. heat and water Telephone			2,483 254		2,263 195
Paypal charges Cleaning costs Repairs Waste disposal Salaries			984 4,964 2,800 1,210		3,999 3,005 1,724 1,116
Accountancy tees			600		600
Licences			1,920
Insurance			2,559		1,840
Miscellaneous			3,446		719
Depreciation 'Forever active' instructors			1,638 65		1,840 221
Donations					5,096
IT and computing Event costs Sound equipment Other equipment	costs costs		606 10,887		686 5,724 3,307 800
				34,416		33„135
Surplus on ordinary		activities		K 29„702		X	3,093

Report to the trustees/ members of	Report to the trustees/ members of	Report to the trustees/ members of	Report to the trustees/ members of		J~~~ +%@~~4~ Q~~~	(Q-~~~	(Q-~~~	(Q-~~~
On accounts for the year					Charity no
					(if any)
	Set out on pages
				I report charity	to the trustees on my examination ofthe accounts ofthe above ("the Trust" ) for the year ended Pa - tg. - ~z i
Responsibilities basis of report			and	As the charity's trustees, you are responsible for the preparation accounts in accordance with the requirements ofthe Charities			of the Act 2011
				("the Act").
				I report	in respect of my examination of the Trust's accounts	carried out
				under	section 145ofthe 2011 Act and in carrying out my examination,			I
				have followed all the applicable Directions given by the Charity			Commission
				under	section 145(5)(b)of the Act.
	Independent
examiner's		statement
					. Delete [ Iifnot applicable.
				I have	completed my examination. I confirm that no material	matters have
				respect:
				~	the accounting records were not kept in accordance with		section	130
					ofthe Charities Act; or
				~	the accounts did not accord with the accounting records;		or
				~	the accounts did not comply with the applicable requirements
					concerning the form and content of accounts set out in	the Charities
					(Accounts and Reports) Regulations 2008 other than any requirement
					that the accounts give a 'true and fair' view which is not		a matter
					considered as part of an independent examination.
				I have no concerns and have come across no other matters			in connection
				with	the examination to which attention should be drawn in	this report			in
				order to enable a proper understanding ofthe accounts to		be reached.
				*Please delete the words in the bracketsif they do not apply.
			Signed:		Date:
			Name:	P,P, V~v~ QM~ R.C H
Relevant professional qualification(s) or body				~' ~*~' Ma s~w~~ ~; ~A~~~w&+ K~c..~&~&
					Oct 2018