2021-01-31-accounts

		Page
Charity information
Trustees' report
independent examiners'	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

			Notes		2021		2020
Fixed assets
Tangible assets					23,637		23,637
Current assets
Debtors				1,603		6,577
Cash at bank and	in hand			8,993		1,883
				10,596		8,460
Creditors: amounts		falling due
within one year			4	(13,272)		(22,848)
Net current liabilities					(2,676)		(14,388)
Net assets					20,961		9,249
Capital and reserves
General Unrestricted		Reserve
Fund					20,961		9,249
Total Reserves					20,961		9,249

2	Tangible fixed assets				Plant and
					machinery
					etc
	Cost
	At 1 February 2020				23,637
	At 31 January 2021				23,637
	Depreciation
	At 31 January 2021
	Net book value
	At 31 January 2021				23,637
	At 31 January 2020				23,637
3	Debtors			2021	2020
	Trade debtors			1,603	6,356
	Other debtors				221
				1,603	6,577
4	Creditors: amounts	falling due within one year		2021f	2020
	Trade creditors			135	5,064
	Fees paid in advance Other taxes and social Other creditors		security costs	2,073 6,932 4,132	1,671 5,759 10,354
				13,272	22,848
5	General Unrestricted		Fund	2021	2020 E
	At 1 February 2020 Net incoming/(outgoing)		resources	9,249 11,712	(371) 9,620
	At 31 January 2021			20,961	9,249