Unaudited Financial Statements for the Year Ended 31 December 2020
for
Eastside Community Sports
Eastside Community Sports
Contents of the Financial Statements for the Year Ended 31 December 2020
| Page | |
|---|---|
| Income Statement | 1 |
| Balance Sheet | 2 |
| Detailed Income and Expenditure Account | 4 |
| Detailed Balance Sheet | 5 |
Eastside Community Sports
Income Statement
for the Year Ended 31 December 2020
| 31.12.20 | 31.12.19 | |
|---|---|---|
| £ | £ | |
| TURNOVER | 27,103 | 89,289 |
| Other income | 27,000 | - |
| Cost of raw materials and consumables | (4,010) | (27,457) |
| Depreciation and other amounts written off assets | (4,000) | (1,907) |
| Other charges | (50,762) | (55,961) |
| Taxation | - | - |
| (DEFICIT)/SURPLUS | (4,669) | 3,964 |
Page 1
Eastside Community Sports (Registered number: 06298467)
Balance Sheet 31 December 2020
| 31.12.20 | 31.12.19 | |
|---|---|---|
| £ | £ | |
| FIXED ASSETS | 15,250 | 14,000 |
| CURRENT ASSETS | 21,433 | 27,821 |
| CREDITORS | ||
| Amounts falling due within one year | (250) | (719) |
| NET CURRENT ASSETS | 21,183 | 27,102 |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 36,433 | 41,102 |
| RESERVES | 36,433 | 41,102 |
NOTES TO THE FINANCIAL STATEMENTS
- STATUTORY INFORMATION
Eastside Community Sports is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 06298467 Registered office: 121 Main Road Bilton Hull East Riding HU11 4AB
2. AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was NIL (2019 - NIL).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) 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 Act 2006 relating to financial statements, so far as applicable to the company.
continued...
Page 2
Eastside Community Sports (Registered number: 06298467)
Balance Sheet - continued 31 December 2020
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2021 and were signed on its behalf by:
G D Wilson - Director
Page 3
Eastside Community Sports
Detailed Income and Expenditure Account for the Year Ended 31 December 2020
| Turnover Pitch Rentals Rental income Donations Deposits Membership Fees Cost of sales Materials GROSS SURPLUS Other income Government grants Expenditure Rent Rates and water Insurance Light and heat Telephone Repairs and renewals Sundry expenses Accountancy Depreciation of tangible fixed assets NET (DEFICIT)/SURPLUS |
31.12.20 £ 3,980 6,000 3,000 1,556 12,567 31,996 383 6,366 3,100 557 5,695 2,415 250 4,000 |
£ 27,103 4,010 23,093 27,000 50,093 54,762 (4,669) |
31.12.19 £ 12,738 13,000 5,000 35,434 23,117 33,996 719 7,560 9,886 898 - 2,182 720 1,907 |
£ 89,289 27,457 |
|---|---|---|---|---|
| 61,832 - |
||||
| 61,832 57,868 |
||||
| 3,964 |
This page does not form part of the statutory financial statements
Page 4
Eastside Community Sports
Detailed Balance Sheet
for the Year Ended 31 December 2020
| 31.12.20 | 31.12.19 | |
|---|---|---|
| £ | £ | |
| FIXED ASSETS | ||
| Fixtures and fittings | 15,250 | 14,000 |
| CURRENT ASSETS | ||
| Stocks | 225 | 2,224 |
| Bank account no. 1 | 21,208 | 25,597 |
| 21,433 | 27,821 | |
| CREDITORS | ||
| Amounts falling due within one year | ||
| Accruals and deferred income | (250) | (719) |
| NET CURRENT ASSETS | 21,183 | 27,102 |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 36,433 | 41,102 |
| NET ASSETS | 36,433 | 41,102 |
| RESERVES | ||
| Income and expenditure account | 36,433 | 41,102 |
This page does not form part of the statutory financial statements
Page 5