2020-12-31-accounts

Company Information
Directors' Report
Accountants' Report
Profit and Loss Account
Balance Sheet
Statemerit of Changes	In Equity
ffates tothe Financial	Statements	7to 10
Detailed Profit and Loss Account		11to 11

		Front Une Emergency	Front Une Emergency	Front Une Emergency	Equipment	Trust
			Company	Information
Directors		Mr CEBuchanan
		Or R6Taylor
		Mr A G Brown
		Mr D A Pettigrew
		Mr K D Bignell
		Ms H A Pitts
		Dr A MacDonald
		hlr C A Brown
		Dr MS Stead
		Mr Cogn Angus Martin
Comoany secretary		Mr Colin Angus Martin
Registered	office	Alexander &Co Schooners Business Park
		Bess Park Road
		Wadabridge
		Cornwall
		Pl276HB
Registered	number	06260664 (England	&Wales)
Accountants		Alexander &Co
		Chartered Certified	Accountants
		Schooners Business	Park
		Bess Park Road
		Wade bridge
		Cornwall
		PL276HB

				2020	2019
			Note		8
Turnover				155,060	184,912
Administrative expenses				(135,785)	(181,353)
Other operating	income			10,000
Operating profit				29,275	3,559
Profit before tax				29,275	3,559
Profit forthe financial year					3,559
The above results	were derived from continuing	operations.

			2020		2019
		Nate
Fhed assets
Tangible assets				1,698		2,651
Current assets
Debtors			2,251		614
Cash at bank and ln	hand		89,070		61,941
			91,321		62,555
Creditors: Amounts one year	falling due withirl		~(2216		i4,180!
Net current assetr				88,603		58,3/5
Ne't assets						61,026
Capital and reserves
Other reserves			38,209		38,209
Profit and lass account			52,092		22,817
Tata Iequity				66,		61,626

State	ment ofChanges in	Equity forthe Year Ended 3	1December 202	0
			ProSt and loss
		Other reserves f	account f	Totalf
At 1January 2020		38,209	22,817	61,026
Profit forthe year			29,275	29,275
Total comprehensive	income		29,275	29,275
At 31December 2020		38,209	52,092	90,301
			Profit and loss
		Other reserves	account	Total
		f	f
At1January 2019			19,258	57,467
Profit forthe year			3,559	3,559
Total comprehensive	income		3,559	3559
At 31 December 2019		38,209	22,817	61,026

4	Profit bef	ore tax
The	aperating	surplus	(2019-operating	surplus)	is	stated	after	charging:
									2020		2019
									g		g
Depreciation		expense								953		1,075
5	Taxation

		land	and	Plant	and
		bugdlngs		machinery			Offic equipment			Total
		6		E			E			6
Cost orvafuation
AtIJanuary 2020			2,883		2,436			6,151		11470
At 31December 2020			2,883		7,436			6,151		11,470
Depreciation
AtIJanuary 2020			1,730		1,008			6,083		8,821
Charge for the year			577			357		17			951
At31December 2020			2,307		1,365			6,100		9,772
Carrying amount
At 31December 2020			576		1,071			51	.	1,698
At 3IDecember 2019			1,153		1,429			69		2,651
7 Debtors
										2019
										E
Trade debtors							2,251				614
							2,251				614
8 Credhors
Creditors: amounts fel8ng due within one year
							2020			2019
							6			E
Due within one year
Trade creditors							1,655
Accruals and deferred	income						1,063			4,180
							2	718		4,180

					2020	2019
					6	6
Turnover (anaiysed below)					155,060	184,912
Gross profit (ft)
stdmfnistratlve expenses
Establishment costs (ana lysed		below)			8,074	9,230
General administrative expenses			(analysed	below)	126,541	170,712
Finance charges (analysed	below)				217	336
Oepreciation costs (analysed		below)			953	1,075
					135,785	181,353
Other operating income (analysed			below)		10,000
Operating profit					29.275	3,559
Profit before tax					29,275	3,559

					2020	2019
					6	6
Turnover
Gift aid					624	49S
Donatlans and	legacies				152,436	117,096
Cycle rides						4,624
l.ondon marathon					2,000	62,697
					155,060	184,912
Establishment	costs
Workshop Rent					S,775	6,DOO
Light &Heat					723	298
Insurance					907	1,139
Repairs &Renewals					669	1,793
					8,074	9,230
General administrative				expenses
Ambulance Equipment					100,674	129.845
Cycle rrdes						283
Landon marathon		expenses			11,628	1D,856
Telephone					125	1DB
Administration	expenses				120	627
Computer costs					82	180
PPS					628	693
Training courses					5,530	17,203
Sundry					456	857
Motor expenses					4,783	3.026
Royal Cornwall	Showground				276	1,229
Advertising					282	563
Promotional Items					647	4,094
Accountancy					1,070	1,148
Professional Fees					240
					126,541	170,712
Financ» charges
Bank charges					217	336
Depredation costs
Depreciation af	freehold			property	576	576
Plant &Machinery		Depn			358	477
Computer Equiprpent			Depn		19	22
					953	1,075
Other operating	Income
Gavernment grants		receivable			10,000