REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 July 2024 |
for |
Baillie Wind Farm Community Benefit Fund |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 July 2024 |
for |
Baillie Wind Farm Community Benefit Fund |
Baillie Wind Farm Community Benefit Fund (Registered number: SC455608) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Baillie Wind Farm Community Benefit Fund |
Company Information |
for the Year Ended 31 July 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
15 Princes Street |
Thurso |
Caithness |
KW14 7BQ |
Baillie Wind Farm Community Benefit Fund (Registered number: SC455608) |
Balance Sheet |
31 July 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME | 5 | ( |
) | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Baillie Wind Farm Community Benefit Fund (Registered number: SC455608) |
Notes to the Financial Statements |
for the Year Ended 31 July 2024 |
1. | STATUTORY INFORMATION |
Baillie Wind Farm Community Benefit Fund is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
GRANTS PAYABLE |
Grants are charged to the profit and loss account in the year in which the Directors formally approve an award. Any grant awards unpaid at the year end are shown as liabilities in the balance sheet. |
BAILLIE WIND FARM LTD FUNDING |
Grant income received from Baillie Wind Farm Ltd is recognised as income in the accounting period for which it is due. Income for future periods is deferred and recognised as income in the year to which it relates. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
5. | ACCRUALS AND DEFERRED INCOME |
2023 | 2023 |
£ | £ |
Baillie Wind Farm Ltd | 63,243 | 60,139 |