|Contents||||
|---|---|---|---|
|Company<br>Information||||
|Accountants'|Report|||
|Income and|Expenditure|Account||
|Balance Sheet||||
|The following|pages do|not form part ofthe statutory|accounts:|





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|||||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<br>and other amounts||written|offassets|(613)|(335)|
|Other charges||||(6,672)|(3,475)|
|NET SURPLUS||||7,195|8,831|





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||||||||||||||||||||||||2021||2020|2020|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||||||6||9|||
|Fixed assets|||||||||||||||||||||||2,452||||1,340|
|Curront assets|||||||||||||||||||||||29,260|||23.359||
|Propaymonts<br>and accrued<br>Inconto||||||||||||||||||||||||50|||90|
|Creditors. Amounts<br>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<br>Number of Employees||||||||||||||||||||||||||||
|Avorage<br>number<br>ofemployees,<br>including||directors,||||during|||tho|year||was|as foltoivs:||||1 (2020.3)|||||||||||
|2.<br>Company<br>limited<br>by guarantee||||||||||||||||||||||||||||
|The company is limited<br>by guarantee|and|has|||no share capital.|||||||||||||||||||||||
|Every member<br>of tho company<br>undertakes<br>required<br>not exceeding 910.|||to||contribute|||to|the||assets of||the company,|||||in|the event ofa winding||||up, such|an amount as|||ntay be|
|3.<br>General Information||||||||||||||||||||||||||||
|Droltwlch<br>Action For Future Youth Ltd Isa private company,<br>08769148.The registered<br>offico is Westiands<br>Community|||||||||limited<br>by guarantee,<br>incorporated<br>Hall, Meadow Way, Droltwlch,<br>Wares.|||||||||||In Eitgland<br>&tNales, rogistored<br> , 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<br>the company||||to obtain|||an|audit|||In accordance|||with||section|||476of||the Companies||Act 2006.|||||
|Tho director acknowledges<br>Ivtr responsibilltios|||||for complying|||||with||tho requirements|||||ofthe Act with respect|||||to accounbng||records and||the||
|proparation<br>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<br>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|