Harthill with Woodall Community Association
Accounts
30 April 2021
Plus One Accountancy
The Old Church Tenter Street Rotherham South Yorkshire S60 1LB
Harthill with Woodall Community Association Contents
| Page | |
|---|---|
| Profit and loss account | 1 |
| Balance sheet | 2 |
| Notes to the accounts | 3 |
Harthill with Woodall Community Association Profit and Loss Account for the year ended 30 April 2021
| Sales Other business income Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Accountancy, legal and other professional fees Other business expenses Profit |
2021 £ 2,281 29,006 320 1,956 1,074 2,219 200 205 5,974 25,313 |
2020 £ 8,517 - 580 1,951 2,437 2,498 225 - 7,691 826 |
|---|---|---|
1
Harthill with Woodall Community Association Balance Sheet as at 30 April 2021
| Notes Current assets Trade debtors Bank/building society balances Cash in hand Other current assets and prepayments Current liabilities Trade creditors Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Net profit |
- 34,860 3 88 34,951 1,938 200 2,138 |
2021 £ 32,813 32,813 7,500 25,313 32,813 |
40 7,867 3 - 7,910 - 410 410 |
2020 £ 7,500 7,500 6,674 826 7,500 |
|---|---|---|---|---|
2
Harthill with Woodall Community Association Notes to the Accounts for the year ended 30 April 2021
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Sales Sales Other business income Grants received Wages, salaries and other staff costs Wages Rent, rates, power and insurance costs Rates including water Light and heat Property insurance Refuse collection Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone Postage Stationery and printing Equipment expensed Donations Accountancy, legal and other professional fees Accountants fees Other business expenses League fees |
2021 £ 2,281 29,006 320 355 949 265 359 28 1,956 1,074 - - 80 1,939 200 2,219 200 205 |
2020 £ 8,517 - 580 156 1,687 - - 108 1,951 2,437 10 8 - 2,480 - 2,498 225 - |
|---|---|---|
3