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EESUnaudited Financial Statements for the YearAE EndedCED 31st3 Ist DecemberDecember 20242024 for SarmDarn hill FestivalFestival AssocatioAssocatio n
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|||||£|£|
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La|andconsumables|||46,661
(45,937)
(1,010)
.|29,451
(30,121)
(832)
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ysl festival Assocation (Registered number: 01138567 ce. Sheet Bepesember 2024
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|31.12.24|31.12.23|
|NT|ASSETS|£|£|
|cURRE|1,077|1,363|
|cree|JTORS|
|m0|falling due within one year|(240)|(240)|
|—|——|
|URRENT|ASSETS|
|net C|837|1,123|
|sOTAL ASSETS LESS CURRENT|
|JABILITIES|837|1,123|
|RESERVES|837|1,123|
|NOTES TO THE FINANCIAL STATEMENTS|
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a STATUTORY INFORMATION
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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
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7, 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 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges her responsibilities for: (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 7th February 2025 and were signed by:
Ms K Chorlton - Director
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pyD Eesti Assocation din and Profit and Loss Account of sae en Ended 31s December 202
| din and Profit and Loss Accountand Loss AccountLoss AccountAccount sae enen Ended 31s December 202202 of |
din and Profit and Loss Accountand Loss AccountLoss AccountAccount sae enen Ended 31s December 202202 of |
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| : |
qurnover Beet? fundraising Donations |
31.12. £ 45,937 146 ped |
m4 | £ | 31.12.23 £ 28,219 Mi |
|
| 46,661 | — | 29,451 | ||||
| , | ||||||
| ostofsales : e] arts ol GROSSPROFIT/(LOSS) |
45,937 aa 724 |
|||||
| Expenditure Postandstationery |
‘6s | a7 | ||||
| Pa Licencesandinsurance |
554 120 |
4 120 |
||||
| Sundryexpenses | a) | . | ||||
| Accountancy Training ; Gifts&donations |
a : - |
Bad 1 |
||||
| 1,010 —__ |
— | 832 | ||||
| TLOSS . |
0 | (1,502) |
This page does not form part of the statutory financial statements
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| ‘ ‘yalA gocation a Fest } heet Po et2024 atSS, |
311224 | vuaem if |
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| “ nuano. ! |
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a , 107 1,077 |
| one ithin oneyear omfallingduewithin0 jg 4expenses pect? 1CURRENT ASSETS " NT oTALASSETSLESSCURRE JABILITIES |
. ‘om a oe 7 7 |
. ow 1,123 om = n |
| yer ASSETS RESERVES petainedearnings |
= ce a om |
1,123 ., : |
This page does not form part of the statutory financial statements
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