## 

## 



## 

|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|||
|incoming|resources|||||
|Investment||income||86,618|1,700|
|||||86,618|1,700|
|Resource|erpenditure|||||
|Governance||costs||685|480|
|||||685|480|
|Surplus|for|the year||85,993|1,220|
|Total funds||B/F||1,631,731|1,630,511|
|Total funds||C/F||1,717,664|1,631,731|





## 

## 




## 

## 

## 

## 

|3.|Fixed assets|||
|---|---|---|---|
||||Land and buildings|
||Value B/F||800,000|
||Disposals||(800,000)|
||Depreciation|||
||Charge for the year|||
||Net book value|||
||~<br>31March 2021|||
||~<br>31March 2020||800,000|
|4.|Debtors|||
|||2021|2020|
||Other debtors|1,718,129|831,511|
|5.|Creditors|||
|||2021|2020|
||Other creditors|480|300|



## 



## 

||||2021|2020|
|---|---|---|---|---|
||Rental income||86,618|1,700|
|7.|Governance|costs|||
||||2021|2020|
||Accountancy||660|480|
||Bank charges||25||





## 

## 

## 

##