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Company Limited by Guarantee
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Company Limited by Guarantee
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Financial Statements
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Page
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Trustees' annual report
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1
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Independent examiner's report to the trustees
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3
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Statement of financial activities (including income and expenditure account)
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4
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Statement of financial position
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5
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Notes to the financial statements
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6
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Company Limited by Guarantee
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Trustees' Annual Report
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Registered charity name
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Charity registration number
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Company registration number
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Principal office and registered
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Ground Floor Temple
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office
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Alfred Street
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Loughborough
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Leicestershire
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LE11 1NG
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(Resigned
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(Resigned
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(Resigned
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(Resigned
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Company secretary
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Independent examiner
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Trustee
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Company Limited by Guarantee
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Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee
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Statement of Financial Activities
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(including income and expenditure account)
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2021
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2020
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Unrestricted funds
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Total funds
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Total funds
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Note
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£
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£
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£
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Donations and legacies
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5
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Charitable activities
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6
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Other trading activities
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7
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(
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(
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Investment income
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8
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--------
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--------
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--------
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Total income
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--------
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--------
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--------
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Expenditure on charitable activities
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--------
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--------
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--------
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Total expenditure
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--------
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--------
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--------
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--------
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--------
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--------
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Net expenditure and net movement in funds
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(
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(
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(
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--------
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--------
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--------
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Total funds brought forward
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---------
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---------
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---------
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Total funds carried forward
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---------
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Company Limited by Guarantee
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Statement of Financial Position
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2021
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2020
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Note
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£
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£
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Tangible fixed assets
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11
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Debtors
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12
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Cash at bank and in hand
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--------
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--------
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Creditors: amounts falling due within one year
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13
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--------
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--------
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Net current assets
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---------
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---------
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Total assets less current liabilities
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---------
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---------
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Unrestricted funds
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---------
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---------
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Total charity funds
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---------
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---------
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Trustee
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Company Limited by Guarantee
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Notes to the Financial Statements
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Freehold property
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-
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Fixtures and fittings
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-
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Temple fixtures & fittings
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-
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Donations
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–
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–
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29,802
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29,802
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Government grant income
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14,002
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14,002
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–
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–
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--------
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Hall hire
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–
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–
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755
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755
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SRKCP - Bills
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3,350
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3,350
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4,584
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4,584
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SRKCP - Rent
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10,000
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10,000
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10,000
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10,000
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--------
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--------
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Gaudan
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(
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(
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----
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----
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-------
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-------
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Unrestricted Funds
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Total Funds 2021
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Unrestricted Funds
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Total Funds 2020
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£
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£
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£
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£
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Bank interest receivable
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----
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----
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----
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----
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2021
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2020
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£
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£
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Independent examination of the financial statements
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300
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575
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----
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Freehold property
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Fixtures and fittings
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Marble, Temple idols & painting
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Total
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£
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£
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£
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£
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Cost
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At 1 April 2020 and 31 March 2021
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Depreciation
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At 1 April 2020
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Charge for the year
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---------
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--------
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---------
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---------
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At 31 March 2021
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---------
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Carrying amount
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At 31 March 2021
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---------
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--------
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---------
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At 31 March 2020
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---------
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--------
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2021
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2020
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£
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£
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Trade debtors
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-------
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-------
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2021
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2020
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£
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£
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Bank loans and overdrafts
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–
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Trade creditors
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–
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Social security and other taxes
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Other creditors
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–
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----
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----
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2021
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2020
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£
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£
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Government grants income
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–
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--------
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Unrestricted Funds
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Total Funds 2021
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£
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£
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Tangible fixed assets
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429,287
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429,287
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Current assets
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75,184
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75,184
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Creditors less than 1 year
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(284)
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(284)
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---------
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Net assets
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504,187
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504,187
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Unrestricted Funds
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Total Funds 2020
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£
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£
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Tangible fixed assets
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436,391
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436,391
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Current assets
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80,973
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80,973
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Creditors less than 1 year
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(1,751)
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(1,751)
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---------
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---------
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Net assets
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515,613
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515,613
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