Murdered Abroad |
Registered number: |
05353121 |
Balance Sheet |
as at 29 February 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
4 |
|
|
818 |
|
|
1,636 |
|
Current assets |
Cash at bank and in hand |
5 |
|
71,523 |
|
|
78,378 |
|
Creditors: amounts falling due within one year |
6 |
|
- |
|
|
(336) |
|
Net current assets |
|
|
|
71,523 |
|
|
78,042 |
|
Total assets less current liabilities |
|
|
|
72,341 |
|
|
79,678 |
|
Creditors: amounts falling due after more than one year |
7 |
|
|
(30,442) |
|
|
(35,251) |
|
Net assets |
|
|
|
41,899 |
|
|
44,427 |
|
|
|
|
|
|
|
|
Capital and reserves |
Share premium |
|
|
|
2,964 |
|
|
2,964 |
Profit and loss account |
|
|
|
38,935 |
|
|
41,463 |
|
Shareholders' funds |
|
|
|
41,899 |
|
|
44,427 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
E M Henderson |
Director |
Approved by the board on 24 March 2024 |
|
Murdered Abroad |
Notes to the Accounts |
for the year ended 29 February 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Office equipment & IT |
over 4 years |
|
Fixtures, fittings, tools and equipment |
over 4 years |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
The company is a registered charity therefore does not pay taxation on any surpluses it makes in a financial period |
|
The company being a charity is not registered for VAT purposes, therefore no input VAT is recoverable. All unrecovered VAT is charged to the relevant cost centres as it's incurred. |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the charity |
3 |
|
4 |
|
|
|
|
|
|
|
|
|
|
3 |
Directors and trustees |
|
|
No directors or trustees were paid remuneration for services provided. |
|
|
4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Office equipment |
£ |
|
Cost |
|
At 1 March 2023 and 29 February 2024 |
9,953 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2023 |
8,317 |
|
Charge for the year |
818 |
|
At 29 February 2024 |
9,135 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2024 |
818 |
|
At 28 February 2023 |
1,636 |
|
|
|
|
|
|
|
|
|
|
5 |
Cash at bank and in hand |
2024 |
|
2023 |
£ |
£ |
|
Cash at bank |
71,523 |
|
78,378 |
|
|
|
|
|
|
|
|
|
|
Included in the above cash balance at year end is a restricted balance of £30,442 (2023 - £35,251). This was derived from a grant received in the 2022-23 year of $40,000 for the Charity to spend on specific nominated projects. |
|
|
6 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Trade creditors |
- |
|
336 |
|
|
|
|
|
|
|
|
|
|
7 |
Creditors: amounts falling due after one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors |
30,442 |
|
35,251 |
|
|
|
|
|
|
|
|
|
|
Included above is the outstanding balance of a grant that the Charity received in the year. |
|
8 |
Other information |
|
|
Murdered Abroad is a private company limited by guarantee and has no share capital and is incorporated in England and Wales. Its registered office is 21 Holborn Viaduct, London EC1A 2DY |