_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 LIABILITI£**
**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; Continued on Page 1A 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| |---|---| |||