REGISTERED NUMBER: 5333226 (England and Wale5) THE TRENCH EXPERIEIICE rt of the Director5 and Unaudited Financial Statements For the Period l Janua 2021 to 31 December 2021 'ABOKP8YY4 2910912022 COMPANIES HOUSE
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ThE TRENCH EXPERIENCE Contents of the Finanaal 5t*ements For the riod l Janua 2021 to 31 Dember 2021 Page Report of the Dirtrtors Income and Expendlture Account 8alance Sheet Page 2
THE TRENCH EXPERIENCE Report ofthe Dirertors for the Period l January 2021 to 31 December 2021 The directors present their report with the financial statements of the company for the period lJanuary 2021 to 31 December 2021. REVIEW OF BUSINESS The Trench Experience is a First Word War Educational Charity. Our object 15 to further the education of the public in relation to the sacrifice made by soldier5 and all those who seThed in The Great War 1914-1918. DIRECTORS The dirertors shown below have held office during the whole of the period from l January 2021 to the date of this report. M G Eastwood E.M. Jones This report has been prepared in Kcordance with the special provisions of Part 15 of the Companies Act 2CIJ6 relating to small companies. ON BEHALF OF THE BOARD: E.M Jones SeCtary Date ......... Page 3
THE TRENCH EXPERIENCE Income and enditure Account IOT the Period l Janua 2021 to 31 December 2021 Year ended Year ended 31112121 to 31112120 TURNOVER 32.061 38,263 Cost of Sales 18.263 3,256 GROSS SURPLUS / LOSS 13.798 35,lJ)7 Administrative expenses 14.395 11,078 OPERATING IDEFICIT) / SURPLUS 15971 23,929 Interest receivable ènd similar income IDEFICIT)SURPLUS ON ORDINARY AcfiviTIES BEFORE TAXATION 23,936 Tax on Ideficitl surplus on ordinary artivities (DEFICIT) / SURPLUS FOR THE FINANCIAL PERIOD 23,936 Pa8e 4
Notes to the Actounts: The notes form part of these financial statements Page 5
THE TRENCH EXPERIENCE stered number: 5333226 Balance Sheet 31 December 2021 31112121 31112120 Notes FIXED ASSErs Intangible Assets 924 924 Tangible Assets 13,152 13.152 14,076 14,076 CURRENf ASSETS Stocks Debtors Cash at bank and at hand 13.327 13.915 13,327 13.915 CREDITOR5 Amounts falling due within one year NET CURRENT {UABILITIESII ASSETS 27.403 27,991 TOTAL ASSETS LE55 CURRENT UABILMES 27.403 27,991 Page 6
RESERVES Income and Expenditure Account 27.403 27,991 27.403 27.991 The company is entitled to exemption from audit under Section 477 of the Companies Act 2(XJ6 for the period ended 31 December 2021. The members have not required the company to obtain an audit of its financial ststements for the period ended 31 December 2021 under Section 476 of the Companies Act 2006. The directors acknowledge their responsibilitS for: lal Ensuring that the company keep5 accounting record5 whbch comply with Sections 386 and 387 ofthe CompaniesAct 2006 and Ibl Preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Art 2006 relating to financial statements. so far as applicable to the companv. Page 7
The notes fomi part ofthese financial statements THE TrENCH EXPERIEP4 ed mimbw: 5133226 The financial statemer¢ts have been prepared in accordance ith the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective 2(J81. The financial statements were approved by the Board of Dirertors on signed on behalf bv: and were E.M. Jones Director M.G. East¥vood Difector