**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| |---|---|---|