for the Period Ended 31 December 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 14 months to 31 December 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2022 | 14 months to 31 December 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2022
2022 | 14 months to 31 December 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2022 | | | | | | |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2022 | | | | | | |
Depreciation | ||||||
At 1 January 2022 | | | | | ||
Charge for year | | | | | ||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2022 | | | | | ||
Net book value | ||||||
At 31 December 2022 | | | | | | |
At 31 December 2021 | | | | | |
for the Period Ended 31 December 2022
2022 | 14 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 31 December 2022
2022 | 14 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 31 December 2022
2022 | 14 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
BARTA was established with a clear vision to support first responders in the resolution of emergency situations involving animals, with informed, safe and welfare driven plans.
In 2022 BARTA brought together a variety of agencies and experts who deal with incidents involving animals, whether single animal focussed or wide scale community events affecting multiple people and animals.The meeting was attended by members of veterinary associations, the RSPCA, National Fire Chiefs Council, the Environment Agency, Police and HM Coastguard.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 June 2023
And signed on behalf of the board by:
Name: Claire Lett
Status: Director