2022-03-31-accounts

FUTURE CHALLENGES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Future Challenges Financial Statements For The Year Ended 31 March 2022

Contents

Contents
	Page
Company Information	1
Income and Expenditure Account	2
Balance Sheet	3
The following pages do not form part of the statutory accounts:
Detailed Income and Expenditure Account	4

Future Challenges Company Information For The Year Ended 31 March 2022

Director Mr Da Silva Vicente Registered Office Front Desk, Dunbar Business Centre 2-3 Sheepscar Court, Northside Business Park Leeds LS7 2BB Accountants MD Consulting Certified Public Accountants 206 Albright Court 8 Mast Street Barking Essex IG11 7FY

Page 1

Future Challenges Income and Expenditure Account For The Year Ended 31 March 2022

TURNOVER Other income Cost of raw materials and consumables Staff costs Other charges NET SURPLUS	2022 £ 4,670 20,570 (1,061 ) (11,797 ) (10,982 )
	1,400

Page 2

Future Challenges Balance Sheet As at 31 March 2022

Current assets NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES	2022 £ 1,400
	1,400
	1,400
	1,400
	1,400

Notes

1. General Information

Future Challenges is a charity registered in England, registered number 1098527. The registered office is Front Desk, Dunbar Business Centre, 2-3 Sheepscar Court, Northside Business Park, Leeds, LS7 2BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1

Every member of the charity undertakes to contribute to the assets of the charity, in the event of a winding up, such an amount as may be required not exceeding £1.

The member has not required the charity to obtain an audit in accordance with section 476 of the Companies Act 2006. The chairman acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

On behalf of the board

Mr Da Silva Vicente Chairman

31/03/2022

Page 3

Future Challenges Detailed Income and Expenditure Account For The Year Ended 31 March 2022

TURNOVER Donations Merchandises for resales Educationa related income Other income OTHER INCOME Other operating income COST OF RAW MATERIALS AND CONSUMABLES Goods for resale STAFF COSTS Staff training Staff and volunteer travel costs Subsistence expenses and food distributions OTHER CHARGES Premises expenses: Rent Transport and storage costs General administration costs: Equipment and materials Computer, IT and website Repairs and conservative works Insurance Office and administration costs Advertising and publicity costs Independent examiner Sundry expenses NET SURPLUS	2022 £ £ 1,215 1,639 920 896 4,670 20,570 25,240 1,061 (1,061) 1,350 3,049 7,398 (11,797) 2,700 2,670 5,370 2,004 339 1,886 309 412 240 276 146 5,612 (10,982) 1,400	2022 £ £ 1,215 1,639 920 896 4,670 20,570 25,240 1,061 (1,061) 1,350 3,049 7,398 (11,797) 2,700 2,670 5,370 2,004 339 1,886 309 412 240 276 146 5,612 (10,982) 1,400
	1,061 1,350 3,049 7,398
		25,240 (1,061) (11,797) (10,982)
	2,700 2,670
	5,370
	2,004 339 1,886 309 412 240 276 146
	5,612
		1,400

Page 4