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2020-12-31-accounts

MMSCA 2020 AGM REPORT

June 4[th] 2021

Present; Delroy, Frank, Sue, Michael, Shep, Robert. Howard, James, June, Rayne, Jonathan, George, Sajid, Richard. Damien,

Apologies; Louis, Ali, Lewis, Daniel, Kath, David, Gary,

Chairperson

Delroy thanked the members for turning up at the AGM in the present climate as we could only have limited numbers, with the covid restrictions. He stated 2020 was a unusual year for the charity. The centre was closed most of the time, with members doing essential work around the centre when needed. However, because of the council rebate rate initiative for business, we had some subsidy that enable the centre to pay ongoing bills. We hope with some funding we’ve received for a new worker who started earlier in 2021 the centre once the government restrictions have been lifted, will start to flourish. We hope 2021 will be a better year than 2020 as we lost a few members and directors. 2020 accounts;

It was felt the 2020 accounts were a lot better with the council grant.

No questions from the members of MMSCA.

MMSCA directors stepped down.

Elected members from umbrella groups to formulate MMSCA management.

Delroy, Robert, Shep, James, (Campion) Frank, Sue, Michael (Social side) Howard (under 21s

It was nominated by Shep and seconded by Howard that all the officers remained the same for 2021. It was agreed from all who attended the meeting.

Election of officers;

Delroy Dacres Chair nominated by James, seconded by Robert. Andrew Sheperd vice Chair nominated by Delroy, seconded by Howard. Sue Knighton Secretary nominated by Delroy, seconded by Michael. Michael Kaye Treasurer nominated by Shep, seconded by Frank.

AGM closed

Registration number: 05317944

Manningham Mills Sports & Community Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

Manningham Mills Sports & Community Association Limited

Contents

Company Information 1
Directors' Report 2
Accountants' Report 3
Profit and Loss Account 4
Statement of Comprehensive Income 5
Balance Sheet 6 to 7
Statement of Changes in Equity 8
Notes to the Financial Statements 9 to 12

Manningham Mills Sports & Community Association Limited

Company Information

Directors D Dacres
M Kaye
A Keegan
F D Knighton
A J Shepherd
R N Stead
Company secretary S M Knighton
R N Stead
Registered office Scotchman Road
Bradford
West Yorkshire
BD9 5AT
Accountants Foster Mann (UK) Limited
Unit 26G, Springfield Commercial Centre
Bagley Lane
Farsley
Leeds
LS28 5LY

Page 1

Manningham Mills Sports & Community Association Limited

Directors' Report for the Year Ended 31 December 2020

The directors present their report and the financial statements for the year ended 31 December 2020.

Directors of the company

The directors who held office during the year were as follows:

D Dacres

M Kaye A Keegan

F D Knighton

A J Shepherd

R N Stead - Company secretary and director

Principal activity

The principal activity of the company is sports and recreation education, and activities of other membership organisations not elsewhere classified

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 26 May 2021 and signed on its behalf by:

......................................... M Kaye Director

Page 2

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Manningham Mills Sports & Community Association Limited for the Year Ended 31 December 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Manningham Mills Sports & Community Association Limited for the year ended 31 December 2020 as set out on pages 4 to 12 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Manningham Mills Sports & Community Association Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Manningham Mills Sports & Community Association Limited and state those matters that we have agreed to state to the Board of Directors of Manningham Mills Sports & Community Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manningham Mills Sports & Community Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Manningham Mills Sports & Community Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Manningham Mills Sports & Community Association Limited. You consider that Manningham Mills Sports & Community Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Manningham Mills Sports & Community Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Foster Mann (UK) Limited Unit 26G, Springfield Commercial Centre Bagley Lane Farsley Leeds LS28 5LY 26 May 2021

Page 3

Manningham Mills Sports & Community Association Limited

Profit and Loss Account for the Year Ended 31 December 2020

Note
Turnover
Cost of sales
Gross profit
Administrative expenses
Operating profit
Other interest receivable and similar income
Interest payable and similar expenses
Profit before tax
Profit for the financial year
Total
31 December
2020
£
63,329
(37,179)
26,150
(5,250)
20,900
52
-
52
20,952
20,952
Total
31 December
2019
£
103,700
(67,567)
36,133
(31,702)
4,431
82
(1)
81
4,512
4,512

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

The notes on pages 9 to 12 form an integral part of these financial statements. Page 4

Manningham Mills Sports & Community Association Limited

Statement of Comprehensive Income for the Year Ended 31 December 2020

Note
Profit for the year
Total comprehensive income for the year
2020
£
20,952
20,952
2019
£
4,512
4,512

The notes on pages 9 to 12 form an integral part of these financial statements. Page 5

Manningham Mills Sports & Community Association Limited

(Registration number: 05317944) Balance Sheet as at 31 December 2020

Note
Fixed assets
Tangible assets
3
Current assets
Stocks
4
Debtors
5
Cash at bank and in hand
Creditors: Amounts falling due within one year
6
Net current assets
Net assets
Capital and reserves
Profit and loss account
Total equity
2020
£
1,094,389
829
(13,462)
75,012
62,379
(7,080)
55,299
1,149,688
1,149,688
1,149,688
2019
£
1,096,150
1,019
3,361
59,628
64,008
(31,422)
32,586
1,128,736
1,128,736
1,128,736

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

The notes on pages 9 to 12 form an integral part of these financial statements. Page 6

Manningham Mills Sports & Community Association Limited

(Registration number: 05317944) Balance Sheet as at 31 December 2020

Approved and authorised by the Board on 26 May 2021 and signed on its behalf by:

......................................... M Kaye Director

The notes on pages 9 to 12 form an integral part of these financial statements. Page 7

Manningham Mills Sports & Community Association Limited

Statement of Changes in Equity for the Year Ended 31 December 2020

At 1 January 2020
Profit for the year
Total comprehensive income
At 31 December 2020
At 1 January 2019
Profit for the year
Total comprehensive income
At 31 December 2019
Profit and loss
account
£
1,128,736
20,952
20,952
1,149,688
Profit and loss
account
£
1,124,224
4,512
4,512
1,128,736
Total
£
1,128,736
20,952
20,952
1,149,688
Total
£
1,124,224
4,512
4,512
1,128,736

The notes on pages 9 to 12 form an integral part of these financial statements. Page 8

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

1 General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is: Scotchman Road Bradford West Yorkshire BD9 5AT

These financial statements were authorised for issue by the Board on 26 May 2021.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class Depreciation method and rate Land and Building 50 Years Straight Line Fixtures and Fittings 4 Years Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Page 9

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Page 10

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

3 Tangible assets

Cost or valuation
At 1 January 2020
At 31 December 2020
Depreciation
At 1 January 2020
Charge for the year
At 31 December 2020
Carrying amount
At 31 December 2020
At 31 December 2019
Land and
buildings
£
1,139,678
1,139,678
45,288
-
45,288
1,094,390
1,094,390
Furniture,
fittings and
equipment
£
126,388
126,388
124,628
1,761
126,389
(1)
1,760
Total
£
1,266,066
1,266,066
169,916
1,761
171,677
1,094,389
1,096,150

Included within the net book value of land and buildings above is £1,094,390 (2019 - £1,094,390) in respect of freehold land and buildings.

4 Stocks

4
Stocks
Other inventories
5
Debtors
Trade debtors
Other debtors
Total current trade and other debtors
2020
£
829
2020
£
-
(13,462)
(13,462)
2019
£
1,019
2019
£
200
3,161
3,361

Page 11

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

6 Creditors

6
Creditors
Note
Due within one year
Trade creditors
Other creditors
2020
£
5,760
1,320
7,080
2019
£
102
31,320
31,422

Page 12

Manningham Mills Sports & Community Association Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2020

Turnover
Bar Takings
Sales - Hire of Facilities
Bradford Council Funding
Windrush Festival
Youth Capacity Fund
Sales - Jump
Course Fees
Coucil Holiday Scheme
Grants and subsidies
Cost of sales
Opening raw materials
Bar Purchases
Windrush Festival Expenses
Course Fees
Black Health Forum Expenses
Youth Capacity Fund Expenses
Closing raw materials
Council Holiday Scheme
Grants and Subsidies Expenses
Jump Expenses
Gross Profit
Gross Profit (%)
General administrative expenses
Grant Received
Rates and Water Rates
Light, heat and power
Insurance
Ground Maintenance and Waste Disposal
Telephone and fax
Computer software and maintenance costs
Trade subscriptions
Cleaning
This page does not form part of the statutory financial
Page 13
2020
£
8,964
16,521
6,754
3,000
800
3,000
2,000
15,710
6,580
63,329
1,019
5,540
(5,156)
270
2,000
7,706
(829)
15,710
6,580
4,339
37,179
26,150
41.29%
(25,000)
2,818
10,574
3,269
5,822
2,130
1,453
124
805
statements.
2019
£
14,493
19,585
8,842
18,340
35,710
-
-
-
6,730
103,700
864
9,125
22,409
3,850
4,350
24,118
(1,019)
-
3,870
-
67,567
36,133
34.84%
-
4,588
10,612
3,182
4,977
2,455
-
919
1,560

Manningham Mills Sports & Community Association Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2020

Accountancy fees
Bank charges
Depreciation of fixtures and fittings (owned)
Operating profit
Other interest receivable and similar income
Bank interest receivable
Interest payable and similar charges
Bank interest payable
Net finance income
Profit before tax
2020
£
1,320
175
1,760
5,250
20,900
52
-
52
20,952
2019
£
1,380
269
1,760
31,702
4,431
82
1
81
4,512

This page does not form part of the statutory financial statements. Page 14

Registration number: 05317944

Manningham Mills Sports & Community Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

Manningham Mills Sports & Community Association Limited

Contents

Company Information 1
Directors' Report 2
Accountants' Report 3
Profit and Loss Account 4
Statement of Comprehensive Income 5
Balance Sheet 6 to 7
Statement of Changes in Equity 8
Notes to the Financial Statements 9 to 12

Manningham Mills Sports & Community Association Limited

Company Information

Directors D Dacres
M Kaye
A Keegan
F D Knighton
A J Shepherd
R N Stead
Company secretary S M Knighton
R N Stead
Registered office Scotchman Road
Bradford
West Yorkshire
BD9 5AT
Accountants Foster Mann (UK) Limited
Unit 26G, Springfield Commercial Centre
Bagley Lane
Farsley
Leeds
LS28 5LY

Page 1

Manningham Mills Sports & Community Association Limited

Directors' Report for the Year Ended 31 December 2020

The directors present their report and the financial statements for the year ended 31 December 2020.

Directors of the company

The directors who held office during the year were as follows:

D Dacres

M Kaye A Keegan

F D Knighton

A J Shepherd

R N Stead - Company secretary and director

Principal activity

The principal activity of the company is sports and recreation education, and activities of other membership organisations not elsewhere classified

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 26 May 2021 and signed on its behalf by:

......................................... M Kaye Director

Page 2

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Manningham Mills Sports & Community Association Limited for the Year Ended 31 December 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Manningham Mills Sports & Community Association Limited for the year ended 31 December 2020 as set out on pages 4 to 12 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Manningham Mills Sports & Community Association Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Manningham Mills Sports & Community Association Limited and state those matters that we have agreed to state to the Board of Directors of Manningham Mills Sports & Community Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manningham Mills Sports & Community Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Manningham Mills Sports & Community Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Manningham Mills Sports & Community Association Limited. You consider that Manningham Mills Sports & Community Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Manningham Mills Sports & Community Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Foster Mann (UK) Limited Unit 26G, Springfield Commercial Centre Bagley Lane Farsley Leeds LS28 5LY 26 May 2021

Page 3

Manningham Mills Sports & Community Association Limited

Profit and Loss Account for the Year Ended 31 December 2020

Note
Turnover
Cost of sales
Gross profit
Administrative expenses
Operating profit
Other interest receivable and similar income
Interest payable and similar expenses
Profit before tax
Profit for the financial year
Total
31 December
2020
£
63,329
(37,179)
26,150
(5,250)
20,900
52
-
52
20,952
20,952
Total
31 December
2019
£
103,700
(67,567)
36,133
(31,702)
4,431
82
(1)
81
4,512
4,512

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

The notes on pages 9 to 12 form an integral part of these financial statements. Page 4

Manningham Mills Sports & Community Association Limited

Statement of Comprehensive Income for the Year Ended 31 December 2020

Note
Profit for the year
Total comprehensive income for the year
2020
£
20,952
20,952
2019
£
4,512
4,512

The notes on pages 9 to 12 form an integral part of these financial statements. Page 5

Manningham Mills Sports & Community Association Limited

(Registration number: 05317944) Balance Sheet as at 31 December 2020

Note
Fixed assets
Tangible assets
3
Current assets
Stocks
4
Debtors
5
Cash at bank and in hand
Creditors: Amounts falling due within one year
6
Net current assets
Net assets
Capital and reserves
Profit and loss account
Total equity
2020
£
1,094,389
829
(13,462)
75,012
62,379
(7,080)
55,299
1,149,688
1,149,688
1,149,688
2019
£
1,096,150
1,019
3,361
59,628
64,008
(31,422)
32,586
1,128,736
1,128,736
1,128,736

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

The notes on pages 9 to 12 form an integral part of these financial statements. Page 6

Manningham Mills Sports & Community Association Limited

(Registration number: 05317944) Balance Sheet as at 31 December 2020

Approved and authorised by the Board on 26 May 2021 and signed on its behalf by:

......................................... M Kaye Director

The notes on pages 9 to 12 form an integral part of these financial statements. Page 7

Manningham Mills Sports & Community Association Limited

Statement of Changes in Equity for the Year Ended 31 December 2020

At 1 January 2020
Profit for the year
Total comprehensive income
At 31 December 2020
At 1 January 2019
Profit for the year
Total comprehensive income
At 31 December 2019
Profit and loss
account
£
1,128,736
20,952
20,952
1,149,688
Profit and loss
account
£
1,124,224
4,512
4,512
1,128,736
Total
£
1,128,736
20,952
20,952
1,149,688
Total
£
1,124,224
4,512
4,512
1,128,736

The notes on pages 9 to 12 form an integral part of these financial statements. Page 8

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

1 General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is: Scotchman Road Bradford West Yorkshire BD9 5AT

These financial statements were authorised for issue by the Board on 26 May 2021.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class Depreciation method and rate Land and Building 50 Years Straight Line Fixtures and Fittings 4 Years Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Page 9

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Page 10

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

3 Tangible assets

Cost or valuation
At 1 January 2020
At 31 December 2020
Depreciation
At 1 January 2020
Charge for the year
At 31 December 2020
Carrying amount
At 31 December 2020
At 31 December 2019
Land and
buildings
£
1,139,678
1,139,678
45,288
-
45,288
1,094,390
1,094,390
Furniture,
fittings and
equipment
£
126,388
126,388
124,628
1,761
126,389
(1)
1,760
Total
£
1,266,066
1,266,066
169,916
1,761
171,677
1,094,389
1,096,150

Included within the net book value of land and buildings above is £1,094,390 (2019 - £1,094,390) in respect of freehold land and buildings.

4 Stocks

4
Stocks
Other inventories
5
Debtors
Trade debtors
Other debtors
Total current trade and other debtors
2020
£
829
2020
£
-
(13,462)
(13,462)
2019
£
1,019
2019
£
200
3,161
3,361

Page 11

Manningham Mills Sports & Community Association Limited

Notes to the Financial Statements for the Year Ended 31 December 2020

6 Creditors

6
Creditors
Note
Due within one year
Trade creditors
Other creditors
2020
£
5,760
1,320
7,080
2019
£
102
31,320
31,422

Page 12

Manningham Mills Sports & Community Association Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2020

Turnover
Bar Takings
Sales - Hire of Facilities
Bradford Council Funding
Windrush Festival
Youth Capacity Fund
Sales - Jump
Course Fees
Coucil Holiday Scheme
Grants and subsidies
Cost of sales
Opening raw materials
Bar Purchases
Windrush Festival Expenses
Course Fees
Black Health Forum Expenses
Youth Capacity Fund Expenses
Closing raw materials
Council Holiday Scheme
Grants and Subsidies Expenses
Jump Expenses
Gross Profit
Gross Profit (%)
General administrative expenses
Grant Received
Rates and Water Rates
Light, heat and power
Insurance
Ground Maintenance and Waste Disposal
Telephone and fax
Computer software and maintenance costs
Trade subscriptions
Cleaning
This page does not form part of the statutory financial
Page 13
2020
£
8,964
16,521
6,754
3,000
800
3,000
2,000
15,710
6,580
63,329
1,019
5,540
(5,156)
270
2,000
7,706
(829)
15,710
6,580
4,339
37,179
26,150
41.29%
(25,000)
2,818
10,574
3,269
5,822
2,130
1,453
124
805
statements.
2019
£
14,493
19,585
8,842
18,340
35,710
-
-
-
6,730
103,700
864
9,125
22,409
3,850
4,350
24,118
(1,019)
-
3,870
-
67,567
36,133
34.84%
-
4,588
10,612
3,182
4,977
2,455
-
919
1,560

Manningham Mills Sports & Community Association Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2020

Accountancy fees
Bank charges
Depreciation of fixtures and fittings (owned)
Operating profit
Other interest receivable and similar income
Bank interest receivable
Interest payable and similar charges
Bank interest payable
Net finance income
Profit before tax
2020
£
1,320
175
1,760
5,250
20,900
52
-
52
20,952
2019
£
1,380
269
1,760
31,702
4,431
82
1
81
4,512

This page does not form part of the statutory financial statements. Page 14