## **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