Unaudited Financial Statements for the Year Ended 31st December 2023
for
Darnhill Festival Assocation
Darnhill Festival Assocation
Contents of the Financial Statements for the Year Ended 31st December 2023
| Page | |
|---|---|
| Income Statement | 1 |
| Balance Sheet | 2 |
| Trading and Profit and Loss Account | 3 |
| Detailed Balance Sheet | 4 |
Darnhill Festival Assocation
Income Statement for the Year Ended 31st December 2023
| TURNOVER Cost of raw materials and consumables Other charges Taxation LOSS |
£ 29,451 (30,121) (832) - (1,502) |
|---|---|
Page 1
Darnhill Festival Assocation (Registered number: 01138567) Balance Sheet 31st December 2023
| CURRENT ASSETS CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES |
£ 1,363 (240) 1,123 1,123 1,123 |
|---|---|
NOTES TO THE FINANCIAL STATEMENTS
1. STATUTORY INFORMATION
Darnhill Festival Association is a constituted community group
Monies within the accounts are restricted funds and are not monies directly available to the Association and it's Trustees
2. AVERAGE NUMBER OF EMPLOYEES
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges her responsibilities for:
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(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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(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 profit or loss 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.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the director and authorised for issue on 21st February 2024 and were signed by:
Ms K Chorlton - Director
Page 2
Darnhill Festival Assocation
Trading and Profit and Loss Account for the Year Ended 31st December 2023
| Turnover Grants Fundraising Donations Cost of sales Cartwheel arts GROSS LOSS Expenditure Post and stationery Party cost Licences and insurance Accountancy Training Gifts & donations NET LOSS |
£ 28,219 1,112 120 87 74 120 240 180 131 |
£ 29,451 30,121 (670) 832 (1,502) |
|---|---|---|
This page does not form part of the statutory financial statements
Page 3
Darnhill Festival Assocation
Detailed Balance Sheet for the Year Ended 31st December 2023
| CURRENT ASSETS Bank account no. 1 Cash in hand CREDITORS Amounts falling due within one year Accrued expenses NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES Retained earnings |
£ 1,013 350 1,363 (240) 1,123 1,123 1,123 1,123 |
|---|---|
This page does not form part of the statutory financial statements
Page 4