|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>report|||
|independent<br>examiners'|report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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||||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<br>Unrestricted||Reserve||||||
|Fund|||||20,961||9,249|
|Total Reserves|||||20,961||9,249|





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|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<br>Other taxes and social <br>Other creditors||security costs|2,073<br>6,932<br>4,132|1,671<br>5,759<br>10,354|
|||||13,272|22,848|
|5|General Unrestricted||Fund|2021|2020<br>E|
||At 1 February 2020<br>Net incoming/(outgoing)||resources|9,249<br>11,712|(371)<br>9,620|
||At 31 January 2021|||20,961|9,249|