SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Company limited by guarantee

Company Registration Number:
SC493188 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

Membership and Friends maintained during the yearBi-annual newsletter 'Nuntii Botanicart' continuedWebsite improvementsZoom meetingsExhibition at Scottish Arts ClubChristmas card competitionPainting days held at Kilmardinny House, Bearsden and Saughton Park, EdinburghCalendar published featuring member paintings



Directors

The directors shown below have held office during the period of
18 March 2021 to 31 December 2021

Anne Carlaw
Kathleen Munro
Carolyn Campbell
Katherine Braithwaite
Aileen Friis-Jorgensen


Secretary Rona McDowall

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 March 2022

And signed on behalf of the board by:
Name: Anne Carlaw
Status: Director

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£

£
Turnover: 4,168 8,404
Gross profit(or loss): 4,168 8,404
Administrative expenses: ( 5,346 ) ( 6,062 )
Operating profit(or loss): (1,178) 2,342
Profit(or loss) before tax: (1,178) 2,342
Profit(or loss) for the financial year: (1,178) 2,342

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Current assets
Cash at bank and in hand: 16,338 16,162
Total current assets: 16,338 16,162
Creditors: amounts falling due within one year: 3 ( 1,354 )
Net current assets (liabilities): 14,984 16,162
Total assets less current liabilities: 14,984 16,162
Total net assets (liabilities): 14,984 16,162
Members' funds
Profit and loss account: 14,984 16,162
Total members' funds: 14,984 16,162

The notes form part of these financial statements

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2022
and signed on behalf of the board by:

Name: Anne Carlaw
Status: Director

The notes form part of these financial statements

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

SCOTTISH SOCIETY OF BOTANICAL ARTISTS

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

2021
£
Other creditors 1,354
Total 1,354