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2021-03-31-accounts

Page
Company
Information
Report of the Directors/Trustees
Income Statement
Balance Sheet
Notes to the Financial Statements
Report of the Accountants
Detailed
Income and Expenditure
Account

Income Statement
for the Year Ended 31 March 2021
31.3.21 31.3.20
Notes F E
TURNOVER 92,352 85,714
Cost ofsales
GROSS SURPLUS
1,457
90,895
1,904
83,810
Administrative
expenses
OPERATING SURPLUS and
65,174 73,418
SURPLUS BEFORE TAXATION 25,721 10,392
Tax on surplus
SURPLUS FOR THE FINANCIAL
(43) (43)
YEAR 25.764 10,435
Balance Sheet
31 March 2021
31.3.21 31.3.20
Notes 6 6 6 6
FIXEDASSETS
Tangible assets 227 454
CURRENT ASSETS
Debtors 16,765 11,406
Cash at bank 46 914 30418
63,679 41,824
CREDITORS
Amounts
falling due within one year
3 142 7235
NET CURRENT ASSETS 60 537 34.589
TOTAL ASSETS LESS CURRENT
LIABILITIES 60,764 35.043
PROVISIONS FOR LIABILITIES 43 86
NET ASSETS 60 721 34,957
RESERVES
Income and expenditure account 60.721 34957
60.721 34,957

4. OPERATING SURPL US
The operating
surplus
is stated after charging:
31.3.21 31 3.20
6 6
Depreciation
- owned
assets 227 227
5. TANGIBLE FIXED ASSETS Plant and
machinery
etc
6
COST
At 1 April 2020
and 31 March 2021
908
DEPRECIATION
At 1 April 2020
Charge for year
At 31 March 2021
454
227
681
NET BOOK VALUE
At 31 March 2021
At 31 March 2020
227
454
6 DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.21 31.3.20f
Trade debtors
Othe; debtors
16,765
16,765
729
10,677
11,406
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.21 31 3.20
6
Trade creditors
Taxation and social
Other creditors
secunty 156
479
2,507
3,142
226
5,060
1,949
7,235

for the Yea r Ended 3 1 March 2021
31.3.21 31.3.20
6 6
Turnover
NEG 22,385 44,396
2 Yr Old 69,967 33,120
SEN 947
Other Income 1,191
Early Years Funding 729
Fees 5,331
92,352 85,714
Cost ofsales
Purchases 1,457 1,694
Sub contractors 210
1,457 1,904
GROSS SURPLUS 90,895 83,810
Expenditure
Insurance 516 508
Wages 54,996 60,044
Pensions 2,254 2,062
Courses and Training 1,080 1,148
Telephone 926 903
Post and stationery 326 314
Advertising 215
Office Expenses 172
Professional Fees 85 2,146
Repairs and renewals 1,002 4,612
Equipment 342
Household, Cleaning and PPE 883 428
Food purchases 51
Sundry expenses 390 315
Accountancy 2,191
Depreciation oftangible fixed assets
Computer equipment 227 227
65,091 73,272
25,804 10,538
Finance costs
Bank charges 83 146
NET SURPLUS 25,721 10.392
Page
Company
Information
Report of the Directors/Trustees
Income Statement
Balance Sheet
Notes to the Financial Statements
Report of the Accountants
Detailed
Income and Expenditure
Account

Income Statement
for the Year Ended 31 March 2021
31.3.21 31.3.20
Notes F E
TURNOVER 92,352 85,714
Cost ofsales
GROSS SURPLUS
1,457
90,895
1,904
83,810
Administrative
expenses
OPERATING SURPLUS and
65,174 73,418
SURPLUS BEFORE TAXATION 25,721 10,392
Tax on surplus
SURPLUS FOR THE FINANCIAL
(43) (43)
YEAR 25.764 10,435
Balance Sheet
31 March 2021
31.3.21 31.3.20
Notes 6 6 6 6
FIXEDASSETS
Tangible assets 227 454
CURRENT ASSETS
Debtors 16,765 11,406
Cash at bank 46 914 30418
63,679 41,824
CREDITORS
Amounts
falling due within one year
3 142 7235
NET CURRENT ASSETS 60 537 34.589
TOTAL ASSETS LESS CURRENT
LIABILITIES 60,764 35.043
PROVISIONS FOR LIABILITIES 43 86
NET ASSETS 60 721 34,957
RESERVES
Income and expenditure account 60.721 34957
60.721 34,957

4. OPERATING SURPL US
The operating
surplus
is stated after charging:
31.3.21 31 3.20
6 6
Depreciation
- owned
assets 227 227
5. TANGIBLE FIXED ASSETS Plant and
machinery
etc
6
COST
At 1 April 2020
and 31 March 2021
908
DEPRECIATION
At 1 April 2020
Charge for year
At 31 March 2021
454
227
681
NET BOOK VALUE
At 31 March 2021
At 31 March 2020
227
454
6 DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.21 31.3.20f
Trade debtors
Othe; debtors
16,765
16,765
729
10,677
11,406
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.21 31 3.20
6
Trade creditors
Taxation and social
Other creditors
secunty 156
479
2,507
3,142
226
5,060
1,949
7,235

for the Yea r Ended 3 1 March 2021
31.3.21 31.3.20
6 6
Turnover
NEG 22,385 44,396
2 Yr Old 69,967 33,120
SEN 947
Other Income 1,191
Early Years Funding 729
Fees 5,331
92,352 85,714
Cost ofsales
Purchases 1,457 1,694
Sub contractors 210
1,457 1,904
GROSS SURPLUS 90,895 83,810
Expenditure
Insurance 516 508
Wages 54,996 60,044
Pensions 2,254 2,062
Courses and Training 1,080 1,148
Telephone 926 903
Post and stationery 326 314
Advertising 215
Office Expenses 172
Professional Fees 85 2,146
Repairs and renewals 1,002 4,612
Equipment 342
Household, Cleaning and PPE 883 428
Food purchases 51
Sundry expenses 390 315
Accountancy 2,191
Depreciation oftangible fixed assets
Computer equipment 227 227
65,091 73,272
25,804 10,538
Finance costs
Bank charges 83 146
NET SURPLUS 25,721 10.392