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2021-11-30-accounts

CONTENTS
Page
TRUSTEES' REPORT 1-5
INDEPENDENT
EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS 9-12

2021 2020
Unrestricted Unrestricted
Funds Funds
Note
Income and endowments from
Donations
and legacies
63,250
Investments 17
Other income
Sale oftimber 67,265 8,205
TOTAL INCOME 130,532 8,205
Expenditure
on
Raising funds:
CAF fees 5 616 426
Charitable activities:
Activities
in furtherance
of charitable objects 5 126,068 25,314
TOTAL EXPENDITURE 126,684 25,740
NET (EXPENDITURE)/INCOME FOR THE YEAR
BEFORETAX 3,848 (17,535)
Tax payable
NET INCOME I(EXPENDITURE) FOR THE YEAR 3,848 (17,535)
Fund balance brought forward at beginning
ofyear 1,020,189 1,037,724
FUND BALANCE CARRIED
FORWARD AT END OF YEAR 1,024,037 1,020,189

DOWDESWELL CONSERVATION LIMITED Company number: 09318821
Charity number: 1160969
BALANCE SHEET
30 November
2021
2021 2020
Unrestricted Unrestricted
Funds Funds
Note f.
FIXEDASSETS
Tangible assets 1,016,201 1,016,201
CURRENT ASSETS
Debtors 10,130 3,419
Cash at bank and in hand 18,470 5,784
CREDITORS
due within one year 10 (20,764) (5,215)
NET GLIRRENT ASSETS 7,836 3,988
TOTAL ASSETS LESSCURRENT LIABILITIES 1,024,037 1,020,189
REPRESENTED BY:
Unrestricted
funds
1,024,037 1,020,189
Total funds 1,024,037 1,020,189

2021
f.
2020f
Activitiesin furtherance ofcharitable objects:
insurance 3,866 594
Repairs and maintenance 51,600 1,914
Log felling 36,598
Legal expenses 1,080 3,119
Consulting 29,202 18,832
lT software and consumables 376
Travel expenses 2,333 148
Accountancy
and bookkeeping
Costs ofgenerating
funds:
fees 1,013 707
CAF fees 616 426
126,684 25,740
6 TANGIBLE FIXEDASSETS
Land and
buildings
Cost and net book value
At 1 December 2020 and at 30 November 2021 1,016,201
7 DEBTORS
2021 2020
F
Prepayments 3,610 3,419
Gift Aid debtor 5,750
VAT debtor 770
10,130 3,419
8 INDEPENDENT EXAMINER REMUNERATION
2021 2020
f.
Fee for independent examination 400
Accountancy services 613 707
1,013 707

10 CREDITORS due in less than one year 2021 2020
Bank loans and overdrafts 486
Trade creditors 16,678 1,914
Accruals 3,600 3,301
20,764 5,215