Company Registration No. (England and Wales) Charity Commission 24=rp 2025 Recorded Received ALDERNEY WEST COMMUNITY CENTRE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
ALDERNEY WEST COMMUNITY CENTRE ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS Page Company infomiation Directors. report Income statement Statement of financial position Noles to the accounts Detailed prolil and loss accwnt
ALDERNEY WEST COMMUNITY CENTRE COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 Registered Office Aldemey West Community Centre 75 Bedtord Road South Poole Dorset BH12 4PR England
ALDERNEY WEST COMMUNITY CENTRE (COMPANY NO: ENGLAND AND WALES) DIRECTORS, REPORT The directors present their report and accounts for the year ended 31 March 2024. Statement of directors. responsibilities The directors are responsible for preparing the report and accounts in accordanGe with applitsble law and guI8110ns. Company law requires the dlrectors to prepare accounts for each financial year. Under ihat law. the directors have elected to prepare the accounts in accordan with United Kingdom Generally Accepted Accounling Praclice (United Kingdom Accounting Standards and applicable law). Under company law ihe directots must not approve Ihe aountS unless they are satisfied Ihal they give a true and lair view of the slate of affairs of the cornpany and of ihe profÉt or loss of the company for that period. In prepating these accounts, the directors are required to, select suitable accounting policies and then apply Ihem consistently: make judgèmenls and estimates that are reasonable and prudenl- prepare the accounts on the going concern basis unless kt is inappropriate to presume that the company will Continue in business. The directors are responsible for keeping adequate accounting records thal are sufficient to show and explain Ihe company's transactions and disclose with reasonable accuracy at any time the financial position ol the company and enable them lo ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assels of the company and hence for taking reasonable sleps for the prevention and deteclion of fraud and other irregularities. Small company provisions This reporl has been prepared in accordarts with the special provisions rel*ing to small companies within Part 15 of Ihe Companie5 Acl 2006. Signed on behalf of Ihe board of direGiors Approved by the board on:
ALDERNEY WEST COMMUNITY CENTRE INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Turnover Cost of sales 12,856 (413) 12,993 1466) Gross profit 12,443 12,527 Administrative expenses Other operating income {14,119) {13.98GI 8,000 Operating (lossyprofit (1,676} 6,541 (Loss)Iprofit on ordinary activities before taxation {1,676) 6,541 Tax on (lossllprofit on ordinary activilies {Lossyprofit for the financial year (1,676) 6,541
ALDERNEY WEST COMMUNITY CENTRE STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024 2024 2023 Notes Current assets Cash at bank and in hand 29.577 30,852 Creditors: amounts falllng due withln one year (737) (336} Net current assets 28,840 30,516 Net assets 28,840 30,516 Capilal and reserves Profit and loss account 28.840 30,516 Shareholders. funds 28.840 30,516 For the year ending 31 March 2024 the company was entilled to exemption from audit under section 477 01 the Companies Act 2006 Telating to small companies. The mert)ers have not required the company to oblain an audil in accordance with section 476 of the Companies Act 2006. The rfirectors acknowledge their responsibiliknes for comptying with the requirements of the Acl with respect lo accouniing records and the preparation of aG¢ounts. These accounts have been prepared in accordanrR with the provisions applicable to companres subject lo the small companie5. regime and in acwrdance wilh the provisions of FRS 102 Section 1A- Small Entities. The financial statements were approved by Ihe Board of Directors authori5ed for issue on and were signed on its behalf by Director Company Registration No.
ALDERNEY WEST COMMUNITY CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 1 Statutory Information Aldemey West Community Centre is a private company, limited by shares. registered in England and Wales. registration number . The regislered office is Aldemey West Community Cenlre. 75 Bedford Road South, Poole, Dorsel, BH12 4PR, England. 2 Compllance with accounting Stsndards The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures Irom thal slandard. 3 Accounting policies The principal accounting policies adopted in the preparation of the finanGial statements are set out below and have remained unchanged from ihe previous year. and also have been consislenlly applied wilhin the same acwunts. Basis of pparatIOn The accounts have been prepared under the historical cost convention as m(xlified by the revaluation of c8rtrdin fixed ass?Is. Presentation currency The accounts are presented in £ sletling. 4 Creditors: amounts falling due within one year 2024 2023 Accruals 737 336 5 Average number of employees During the year the average number of employees was O (2023: 0).
ALDERNEY WEST COMMUNITY CENTRE DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 This schedule does roi form part of the statutory accounts. 2024 2023 Turnover Sales 12,856 12,993 Cost of sales Purchases 413 466 Gross prof it 12,443 12,527 Administrative expenses Staff training and welfare Rates Service charges Light and heat Cleaning Telephone and fax Subscriptions Bank charges Insurance Repairs and mainlenance Sundry expenses Audit fees 974 2.188 1,542 10,618 5.9S8 2,346 873 359 81 739 40 159 402 863 627 336 14.119 q 3,986 Other operating income Olher operating income 8,000 Operating (lossyprofit (Loss)Iprofit on ordinary activities before taxation (1.676) 6,541 (1,676) 6,541