| Contents | ||||||
|---|---|---|---|---|---|---|
| Page | ||||||
| Company | Information | |||||
| Directors' | Report | |||||
| Accountants' Report |
||||||
| Income and Expenditure | Account | |||||
| Balance | Sheet | 5— 6 |
||||
| Notes to | the Financial Statements | 7 | 8 | |||
| The following pages do |
not form | part ofthe statutory | accounts: | |||
| Detailed | Income and Expenditure | Account |
| Directors | Mr Graham Cartledge |
Mr Graham Cartledge |
|
|---|---|---|---|
| Miss Amy Cartledge | |||
| Mrs Jane Cartledge | |||
| Mrs Josephine | Cartledge | ||
| Mrs Joan Lord | |||
| Company | Number | 06317261 | |
| Registered | Office | Handley House |
|
| North Gate | |||
| Newark | |||
| Nottinghamshire | |||
| NG24 1EH | |||
| Accountants | Barker Maule &Co | ||
| Chartered Accountants | |||
| 27 Castle Gate | |||
| Newark | |||
| Notts | |||
| NG24 1BA |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Notes | ||||
| TURNOVER | 75,000 | 75,000 | ||
| GROSS SURPLUS | 75,000 | 75,000 | ||
| Administrative | expenses | (53,301) | (25,911) | |
| OPERATING FINANCIAL |
SURPLUS AND SURPLUS FOR THE YEAR |
21,619 | 49,089 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 83,213 | 61,664 | |||
| 83,213 | 61,664 | ||||
| Creditors: Amounts Fat)ing Due Within One Year |
(1,005) | (1,075) | |||
| NKT CURRENT ASSETS (LIABILITIES) | 82,208 | ||||
| TOTAL ASSETSLESS CURRENT LIABILITIES |
82,208 | ||||
| iVET ASSETS | 82,208 | ||||
| Income and Expenditure | Account | 82,208 | |||
| MEMBERS' FUNDS | 82,208 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| TURNOVER | ||||
| Donations | 75,000 | |||
| GROSS SURPLUS | 75,000 | |||
| Administrative | Expenses | |||
| Insurance | 495 | 455 | ||
| Accountancy | fees | 731 | 575 | |
| Company Secretarial Costs |
32 | 13 | ||
| Charitable donations |
52,123 | 24,868 | ||
| (53,381) | ||||
| OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR |
21,619 |