_**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**_ 

|**£**<br>**Income**<br>_Monies received_<br>.<br>**Less Expenses**<br>_Subcontractors_<br>11561<br>_Materials & Equipment_<br>11284<br>_Advertising_<br>5343<br>_Travel & Subsistence_<br>6670<br>_Website & Maintenance_<br>10432<br>_Sundry expenses_<br>5695<br>_Accountancy charges_<br>200<br>**Net Income For the Period**|**£**<br>**51217**<br>**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