for the Period Ended 31 March 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
This is a non-profit making organisation that operates an Income and Expenditure account rather than a Profit and Loss account.
Directors
The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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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 March 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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