Balance Sheet
Blackpool Pride Festival As at 31 August 2021
| Balance Sheet Blackpool Pride Festival As at 31 August 2021 |
Balance Sheet Blackpool Pride Festival As at 31 August 2021 |
|---|---|
| 31 AUG 2021 | |
| Current Assets | |
| Cash at bank and in hand | |
| Cash Account 755.96 |
|
| Club,Charity And Trust Account 3,454.78 |
|
| Total Cash at bank and in hand 4,210.74 |
|
| Total Current Assets 4,210.74 Creditors: amounts falling due withinone year |
|
| Accounts Payable 1,608.27 |
|
| Historical Adjustment 19.03 |
|
| Rounding 0.04 |
|
| VAT (697.12) |
|
| Total Creditors: amounts falling due within one year 930.22 |
|
| Net Current Assets (Liabilities) 3,280.52 |
|
| Total Assets less Current Liabilities 3,280.52 |
|
| Net Assets 3,280.52 Capital and Reserves |
|
| Current Year Earnings 2,241.08 |
|
| Retained Earnings 1,039.44 |
|
| Total Capital and Reserves 3,280.52 |
Balance Sheet
Blackpool Pride Festival
Profit and Loss
Blackpool Pride Festival For the year ended 31 August 2021
| Profit and Loss Blackpool Pride Festival For the year ended 31 August 2021 |
|
|---|---|
| 2021 | |
| Turnover | |
| General Donations | 2,541.28 |
| Total Turnover | 2,541.28 |
| Gross Profit | 2,541.28 |
| Administrative Costs | |
| IT Software and Consumables | 300.20 |
| Total Administrative Costs | 300.20 |
| Operating Profit | 2,241.08 |
| Profit on Ordinary Activities Before Taxation | 2,241.08 |
| Profit after Taxation | 2,241.08 |
Profit and Loss
Blackpool Pride Festival