Registered number: 14605960
FUTURE CHALLENGES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
Future Challenges 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 2024
Director Mr Mantwa Mayiza Company Number 14605960 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 2024
2024 2023 £ £ TURNOVER 821 - Other income 29,700 24,450 Staff costs (8,648) (15,057) Other charges (17,202) (9,341) NET SURPLUS 4,671 52
Page 2
Future Challenges Balance Sheet As At 31 March 2024
| Future Challenges Balance Sheet As At 31 March 2024 |
||
|---|---|---|
| Current assets NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES Accruals and deferred income NET ASSETS RESERVES |
2024 £ 6,473 |
2023 £ 5,802 |
| 6,473 |
5,802 |
|
| 6,473 |
5,802 |
|
| (350) |
(4,350) |
|
| 6,123 |
1,452 |
|
| 6,123 |
1,452 |
Notes
1. General Information
Future Challenges is a private company, limited by guarantee, incorporated in England & Wales, registered number 14605960. The registered office is Front Desk, Dunbar Business Centre, 2-3 Sheepscar Court, Northside Business Park, Leeds, LS7 2BB.
- Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 1)
- Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director 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
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Future Challenges Detailed Income and Expenditure Account For The Year Ended 31 March 2024
| TURNOVER Donations OTHER INCOME Other operating income STAFF COSTS Staff training and ICT Trainers Staff and volunteer travel costs Subsistence expenses and food distributions OTHER CHARGES Premises expenses: Rent General administration costs: Equipment and materials Computer, IT and website Insurance Office and administration costs Advertising and publicity costs Independent examiner Sundry expenses NET SURPLUS |
2024 £ £ 821 29,700 30,521 2,920 5,450 278 (8,648) 2,632 2,510 2,540 236 851 442 350 7,641 14,570 (17,202) 4,671 a |
2024 £ £ 821 29,700 30,521 2,920 5,450 278 (8,648) 2,632 2,510 2,540 236 851 442 350 7,641 14,570 (17,202) 4,671 a |
2023 £ £ - 24,450 24,450 1,747 8,070 5,240 (15,057) 3,090 1,580 1,640 - 621 - 350 2,060 6,251 (9,341) 52 f |
2023 £ £ - 24,450 24,450 1,747 8,070 5,240 (15,057) 3,090 1,580 1,640 - 621 - 350 2,060 6,251 (9,341) 52 f |
|---|---|---|---|---|
| 30,521 (8,648) (17,202) |
24,450 (15,057) (9,341) |
|||
| 2,632 2,510 2,540 236 851 442 350 7,641 |
3,090 1,580 1,640 - 621 - 350 2,060 |
|||
| 14,570 |
6,251 |
|||
| 4,671 |
52 |
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