| Contents | |||||
|---|---|---|---|---|---|
| Page | |||||
| Directors | and other information | ||||
| Directors | report | ||||
| Accountants report |
|||||
| Statement | of income | and retained | earnings | ||
| Statement | offinancial | position | 5-6 | ||
| Notes to the financial | statements | 7-9 |
| Year | Year | |||
|---|---|---|---|---|
| ended | ended | |||
| Note | ||||
| Turnover | 24,328 | 34,778 | ||
| Cost ofsales | ||||
| Distribution costs |
(775) | |||
| Administrative expenses |
(25,461) | (29,637) | ||
| Operating (loss)/profit |
(1,133) | 4,366 | ||
| (Loss)/profit before taxation | (1,133) | 4,366 | ||
| Tax on (loss)/profit | ||||
| (Loss)/profit for the financial year and total |
||||
| comprehensive income |
(1,133) | 4,366 | ||
| Retained earnings | at the start ofthe year | 9,239 | 4,873 | |
| Retained earnings | at the end ofthe year | 8,106 | 9,239 | |
| All the activities of | the company are from continuing | operations. |
| FWOG Outreach | FWOG Outreach | Centre | ||||||
|---|---|---|---|---|---|---|---|---|
| Company | limited by guarantee | |||||||
| Statement | of financial position |
|||||||
| 31 | October | 2021 | ||||||
| Note | 2 | 2 | ||||||
| Current assets | ||||||||
| Cash at bank and | in hand | 8,576 | 9,709 | |||||
| 8,576 | 9,709 | |||||||
| Creditors: amounts | falling due | |||||||
| within one year | 7 | (470) | (470) | |||||
| Net current assets | 8,106 | 9,239 | ||||||
| Total assets less | current liabilities | 8,106 | 9,239 | |||||
| Net assets | 8,106 | 9,239 | ||||||
| Capital and reserves | ||||||||
| Profit and loss account | 8,106 | 9,239 | ||||||
| Members funds | 8,106 | 9,239 |