| Contents | |||
|---|---|---|---|
| Company Information |
|||
| Accountants' | Report | ||
| Income and | Expenditure | Account | |
| Balance Sheet | |||
| The following | pages do | not form part ofthe statutory | accounts: |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| f | |||||
| Other income | 43,643 | 33,796 | |||
| Cost of raw materials | and consumables | (11,716) | (4,623) | ||
| Staff costs | (17,447) | (16,532) | |||
| Depreciation and other amounts |
written | offassets | (613) | (335) | |
| Other charges | (6,672) | (3,475) | |||
| NET SURPLUS | 7,195 | 8,831 |
| 2021 | 2020 | 2020 | 2020 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 9 | ||||||||||||||||||||||||||
| Fixed assets | 2,452 | 1,340 | |||||||||||||||||||||||||
| Curront assets | 29,260 | 23.359 | |||||||||||||||||||||||||
| Propaymonts and accrued Inconto |
50 | 90 | |||||||||||||||||||||||||
| Creditors. Amounts Falling Due Within Otto |
Year | (222) | |||||||||||||||||||||||||
| NET CURRENT ASSETS | 29,310 | 23.227 | |||||||||||||||||||||||||
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 31,762 | 24,567 | ||||||||||||||||||||||||
| Accruals and doferred income | (60) | (60) | |||||||||||||||||||||||||
| NET ASSETS | 31,702 | 24,507 | |||||||||||||||||||||||||
| RESERVES | 31,702 | 24,507 | |||||||||||||||||||||||||
| 1. Average Number of Employees |
|||||||||||||||||||||||||||
| Avorage number ofemployees, including |
directors, | during | tho | year | was | as foltoivs: | 1 (2020.3) | ||||||||||||||||||||
| 2. Company limited by guarantee |
|||||||||||||||||||||||||||
| The company is limited by guarantee |
and | has | no share capital. | ||||||||||||||||||||||||
| Every member of tho company undertakes required not exceeding 910. |
to | contribute | to | the | assets of | the company, | in | the event ofa winding | up, such | an amount as | ntay be | ||||||||||||||||
| 3. General Information |
|||||||||||||||||||||||||||
| Droltwlch Action For Future Youth Ltd Isa private company, 08769148.The registered offico is Westiands Community |
limited by guarantee, incorporated Hall, Meadow Way, Droltwlch, Wares. |
In Eitgland &tNales, rogistored , VVR9 9BF. |
number | ||||||||||||||||||||||||
| For tho year ending 30 November 2021 tho | company | was | entitled | lo exemption | from audit under | section 477 of | the Companios | Act 2006 | |||||||||||||||||||
| relating to small companies. | |||||||||||||||||||||||||||
| Tho mornber has not required the company |
to obtain | an | audit | In accordance | with | section | 476of | the Companies | Act 2006. | ||||||||||||||||||
| Tho director acknowledges Ivtr responsibilltios |
for complying | with | tho requirements | ofthe Act with respect | to accounbng | records and | the | ||||||||||||||||||||
| proparation ofaccounts. |
|||||||||||||||||||||||||||
| Those accounts have been prepared | in accordance | with | tho | micro-entity | provisions. | ||||||||||||||||||||||
| On behalf of the board | |||||||||||||||||||||||||||
| ( |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| OTHER INCOME | ||||||
| Other operating | income | 43,643 | 33,796 | |||
| COST OF RAW | MATERIALS AND CONSUMABLES | |||||
| Purchases | 11,716 | 4,623 | ||||
| (11,716) | (4,623) | |||||
| STAFF COSTS | ||||||
| Wages and salaries | 17,447 | 16,532 | ||||
| (17,447) | (16,532) | |||||
| DEPRECIATION | AND | OTHER AMOUNTS WRITTEN OFF ASSETS | ||||
| Depreciation | 613 | 335 | ||||
| (613) | (335) | |||||
| OTHER CHARGES | ||||||
| Premises expenses: | ||||||
| Rent | 4,005 | 1,686 | ||||
| General administration | costs: | |||||
| Repairs and cleaning | 384 | |||||
| Insurance | 979 | 887 | ||||
| Accountancy fees |
720 | 690 | ||||
| Subscriptions | 80 | 30 | ||||
| Bank charges | 72 | 78 | ||||
| Sundry expenses | 432 | 104 | ||||
| 2,667 | 1,789 | |||||
| (6,672) | (3,475) | |||||
| NET SURPLUS | 7,195 | 8,831 |