Charity No. 1136507
BOLTON HORN OF AFRICA CENTRE
FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021
B1268
A Patel & Co. Accountants
BOLTON HORN OF AFRICA CENTRE
ABBREVIATED BALANCE SHEET AS AT 31ST MARCH 2021
52 Bertrand Road Bolton BU 4RS
| FIXED ASSETS CURRENT ASSETS Cash in Hand & at Bank CRE IITORS Amount due within one year 1806 1806 300 300 31.03.21 NET CURRENT ASSET TOTAL ASSETS LESS CURRENT LIABILITIĀ£ CREDITORS Amount due in more than one year FINANCED BY Reserves |
31.03.21 | 93 1506 1599 0 1599 1599 1599 |
2143 2143 500 500 |
31.03.20 | 109 1643 1752 |
|---|---|---|---|---|---|
| 0 1752 |
|||||
| 1752 | |||||
| 1752 |
Statement of trustees responsibilities
The Trustees are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources of the Charity for that year. In preparing these accounts, the Trustees are required to:
select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charities SORP
- make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the accounts; and prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Accounts were approved by the board of trustees on 29th December 2021.
Signature
Abdullahi Mohamed Ibrahim
BOLTON HORN OF AFRICA CENTRE NOTES TO THE ABBREVIATED ACCOUNTS PERIOD ENDED 31ST MARCH 2021
1. ACCOUNTING POLICIES
Accounting Convention
The financial statements have been prepared under the historical cost convention.
2. FIXED ASSETS:-
Deoreciattng Assets
| Costs As at 01.04.2020 As at 31.03.2021 Depreciation As at 01.04.2020 Charge For the Year As at 31.03.2021 Net Book Value As at 31.03.2020 As at 31.03.2021 |
FIXTURES & FITTINGS TOTAL 584 584 584 584 475 475 16 I3 491 491 109 109 93 |
|---|---|
BOLTON HORN OF AFRICA CENTRE BALANCE SHEET AS ON 31ST MARCH 2021
| FIXED ASSETS CURRENT ASSETS Cash in Hand & at Bank CURRENT LIABILITIES Creditors & Accruals NET CURRENT ASSETS REPRESENTED BY: Accumulated Fund |
1806 1806 300 300 |
31.03.21 | 93 1506 1599 1599 1599 2143 2143 500 500 |
31.03.20 109 1643 1752 1752 1752 |
|---|---|---|---|---|
BOLTON HORN OF AFRICA CENTRE TRADING & PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2021
| 31.03.21 INCOME Donations & subscriptions LESS EXPENSES Donation Paid Accountancy Fees P.P.S & Sundries Bank Charges Depreciation:- Fix & Fit NET INCOME FOR THE YEAR Add: Accumulated fund b/fwd Retained Income/(Ioss1 c/fwd 128,457 200 10 280 6 128,810 128.963 (153) 1,752 1,599 170,346 100 194 247 9 |
31.03.20 158,908 170.906 (11,998) 13,750 1,752 |
31.03.20 158,908 170.906 (11,998) 13,750 1,752 |
|---|---|---|
| (11,998) | ||
| 13,750 1,752 |
BOLTON HORN OF AFRICA CENTRE SCHEDULE OF FIXED ASSETS FOR THE YEAR ENDED 31ST MARCH 2021
2. FIXED ASSETS:-
| Costs As at 01.04.2020 As at 31.03.2021 Depreciation As at 01.04.2020 Charge For the Year As at 31.03.2021 Net Book Value As at 31.03.2020 As at 31.03.2021 |
FIXTURES & FITTINGS TOTAL 584 584 584 584 475 475 6 16 491 491 109 109 93 93 |
|---|---|