Company registration number: 09341865
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
Unaudited financial statements
31 December 2020
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
Contents
| Page | |
|---|---|
| Directors and other information | 1 |
| Income statement | 2 |
| Statement of financial position | 3 |
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
Directors and other information
Directors G Angiolini J Crawford R Perry M Roberts R Wright Company number 09341865 Registered office 43 Wheaton Road Bournemouth Dorset BH7 6LH Accountants Bulpitt Crocker Chartered Tax Advisers Unit 1, 446-450a Ashley Road Poole Dorset BH14 0AD
Page 1
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
Income statement Year ended 31 December 2020
| Income Direct costs Depreciation and other amounts written off assets Other charges Surplus/(deficit) for the year |
2020 £ 26,128 ) (8,900 ) (1,499 ) (9,974 5,755 |
2019 £ 11,210 ) (7,909 ) (716 ) (4,345 ) (1,760 |
|---|---|---|
Page 2
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
Statement of financial position 31 December 2020
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets | 6,829 | 3,263 | |
| Current assets | 3,106 | 197 | |
| Net current assets | 3,106 | 197 | |
| Total assets less current liabilities | 9,935 | 3,460 | |
| Accruals and deferred income | ) (720 |
- | |
| Net assets | 9,215 | 3,460 | |
| Capital and reserves | 9,215 | 3,460 |
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2021, and are signed on behalf of the board by:
G Angiolini
Director
Company registration number: 09341865
The company is a private company limited by guarantee, registered in England and Wales.
Page 3
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
The following pages do not form part of the statutory accounts.
BOURNEMOUTH ABOVE AND BEYOND TRUST Company limited by guarantee
Detailed income statement Year ended 31 December 2020
| Income Grants and donations received Direct costs Training Client meals Depreciation and other amounts written off assets Depreciation of tangible assets Other charges Insurance Printing, postage and stationery Advertising Computer costs Specialist clothing and equipment Motor expenses Travel and subsistence Accountancy fees Sundry expenses Subscriptions Surplus/(deficit) for the year |
2020 £ 26,128 26,128 ) (8,342 ) (558 ) (8,900 ) (1,499 ) (1,499 ) (1,461 ) (23 ) (308 ) (853 ) (2,390 ) (2,161 ) (654 ) (720 ) (870 ) (534 ) (9,974 5,755 |
2019 £ 11,210 11,210 ) (7,432 ) (477 ) (7,909 ) (716 ) (716 ) (578 ) (53 ) (11 ) (298 ) (971 ) (1,438 ) (136 ) (15 ) (845 - ) (4,345 ) (1,760 |
|---|---|---|