UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021
FOR
HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021
| Page | |
|---|---|
| Income Statement | 1 |
| Balance Sheet | 2 |
| Report of the Accountants | 4 |
| Detailed Income and Expenditure Account | 5 |
| Detailed Balance Sheet | 6 |
HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
INCOME STATEMENT FOR THE YEAR ENDED 31ST MARCH 2021
| 31/3/21 | 31/3/20 | |
|---|---|---|
| £ | £ | |
| TURNOVER | 500 | 9,770 |
| Other income | 36,184 | 14,172 |
| Cost of raw materials and consumables | - | 660 |
| Depreciation and other amounts written off assets | (94) | (126) |
| Other charges | (20,736) | (29,890) |
| Taxation | - | - |
| SURPLUS/(DEFICIT) | 15,854 | (5,414) |
Page 1
HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST (REGISTERED NUMBER: 06969158)
BALANCE SHEET 31ST MARCH 2021
| FIXED ASSETS CURRENT ASSETS CREDITORS Amounts falling due within one year NET CURRENT ASSETS/(LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES NOTES TO THE FINANCIAL STATEMENTS |
31/3/21 £ 16,531 (840) |
£ 284 15,691 15,975 15,975 |
31/3/20 £ 583 (840) |
£ 378 (257) 121 121 |
|---|---|---|---|---|
- STATUTORY INFORMATION
Hawkinge Community Football And Sports Trust is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 06969158
Registered office: 2 The Glenmore Centre Shearway Business Park Pent Road Folkestone Kent CT19 4RJ
2. AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was NIL (2020 - NIL).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
continued...
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HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST (REGISTERED NUMBER: 06969158)
BALANCE SHEET - continued 31ST MARCH 2021
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on ............................................. and were signed on its behalf by:
........................................................................ Mr R A Lawford - Director
........................................................................ Ms L Wysner - Director
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HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 set out on pages one to three and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Millen Necker & Co. 2 The Glenmore Centre Shearway Business Park Pent Road Folkestone Kent CT19 4RJ
Date: .............................................
This page does not form part of the statutory financial statements
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HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2021
| Pitch and hall hire Cost of sales Hire of pitch GROSS SURPLUS Other income Sundry receipts Renewable heat incentive Government grants Expenditure Rates Water Insurance Light and heat Building maintenance Cleaning Waste Telephone and broadband Licences Sundry expenses Accountancy Legal fees Finance costs Bank charges Depreciation Plant and machinery Fixtures and fittings NET SURPLUS/(DEFICIT) |
31/3/21 £ - 6,941 29,243 24 683 2,421 5,127 5,691 39 431 194 431 115 840 4,680 32 62 |
£ 500 - 500 36,184 36,684 20,676 16,008 60 15,948 94 15,854 |
31/3/20 £ 14,172 - - 146 556 2,274 4,515 19,607 39 787 995 70 41 840 - 43 83 |
£ 9,770 (660) 10,430 14,172 24,602 29,870 (5,268) 20 (5,288) 126 (5,414) |
|---|---|---|---|---|
This page does not form part of the statutory financial statements
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HAWKINGE COMMUNITY FOOTBALL AND SPORTS TRUST
DETAILED BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2021
| 31/3/21 | 31/3/20 | |
|---|---|---|
| £ | £ | |
| FIXED ASSETS | ||
| Plant and machinery | 96 | 128 |
| Fixtures and fittings | 188 | 250 |
| 284 | 378 | |
| CURRENT ASSETS | ||
| Bank account | 16,531 | 583 |
| CREDITORS | ||
| Amounts falling due within one year | ||
| Accrued expenses | (840) | (840) |
| NET CURRENT ASSETS/(LIABILITIES) | 15,691 | (257) |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 15,975 | 121 |
| NET ASSETS | 15,975 | 121 |
| RESERVES | ||
| Income and expenditure account | 15,975 | 121 |
This page does not form part of the statutory financial statements
Page 6