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2021-12-31-accounts

ONE COMMUNITY ORGANISATION ACCESS HOUSE, GREAT WESTERN STREET WEDNESBURY WS10 7LE

FINANCIAL ACCOUNTS FOR THE YEAR 1[ST] JANUARY 2021 TO 31[ST] DECEMBER 2021

RANA & CO ACCOUNTANTS LTD

One Community Organisation

Income & Expenditure Account

For the year 1st January 2021 to 31st December 2021

£
Income
Monies received
.
Less Expenses
Subcontractors
11561
Materials & Equipment
11284
Advertising
5343
Travel & Subsistence
6670
Website & Maintenance
10432
Sundry expenses
5695
Accountancy charges
200
Net Income For the Period
£
51217
51186
31

ACCOUNTANTS’ CERTIFICATE

In accordance with instructions given to us, we have prepared audited the trading and profit and loss account and balance sheet from your accounting records and from information and explanations supplied to us.

RANA & CO ACCOUNTANTS (WALSALL) LTD, Unit 6, Acorn Small Firm Centre, Ablewell Street, Walsall WS1 2EG.

Date: 1[st] December 2022

CLIENTS CERTIFICATION

I certify that the books, vouchers and information produced to my accountants, from which the attached accounts have been prepared, contain full and correct records of my business transactions to the best of my knowledge.

Mr D Wilson ---------------------------------

Dated --------------------------------01/12/2022