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|Contents|||||||
|---|---|---|---|---|---|---|
||||||Page||
|Company|Information||||||
|Directors'|Report||||||
|Accountants'<br>Report|||||||
|Income and Expenditure||Account|||||
|Balance|Sheet||||5—<br>6||
|Notes to|the Financial Statements||||7|8|
|The following<br>pages do||not form|part ofthe statutory|accounts:|||
|Detailed|Income and Expenditure||Account||||





|Directors||Mr Graham<br>Cartledge|Mr Graham<br>Cartledge|
|---|---|---|---|
|||Miss Amy Cartledge||
|||Mrs Jane Cartledge||
|||Mrs Josephine|Cartledge|
|||Mrs Joan Lord||
|Company|Number|06317261||
|Registered|Office|Handley<br>House||
|||North Gate||
|||Newark||
|||Nottinghamshire||
|||NG24 1EH||
|Accountants||Barker Maule &Co||
|||Chartered Accountants||
|||27 Castle Gate||
|||Newark||
|||Notts||
|||NG24 1BA||





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||||2020|2019|
|---|---|---|---|---|
|||Notes|||
|TURNOVER|||75,000|75,000|
|GROSS SURPLUS|||75,000|75,000|
|Administrative|expenses||(53,301)|(25,911)|
|OPERATING <br>FINANCIAL|SURPLUS AND SURPLUS FOR THE<br> YEAR||21,619|49,089|





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||||2020||2019|
|---|---|---|---|---|---|
|||Notes||||
|CURRENT ASSETS||||||
|Cash at bank and in hand|||83,213||61,664|
||||83,213||61,664|
|Creditors: Amounts<br>Fat)ing Due Within<br>One Year|||(1,005)||(1,075)|
|NKT CURRENT ASSETS (LIABILITIES)||||82,208||
|TOTAL ASSETSLESS CURRENT<br>LIABILITIES||||82,208||
|iVET ASSETS||||82,208||
|Income and Expenditure|Account|||82,208||
|MEMBERS' FUNDS||||82,208||





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|||2020||2019|
|---|---|---|---|---|
|TURNOVER|||||
|Donations|||75,000||
|GROSS SURPLUS|||75,000||
|Administrative|Expenses||||
|Insurance||495||455|
|Accountancy|fees|731||575|
|Company<br>Secretarial Costs||32||13|
|Charitable<br>donations||52,123||24,868|
||||(53,381)||
|OPERATING SURPLUS AND SURPLUS FOR THE<br>FINANCIAL YEAR|||21,619||