SHOUT AT CANCER LTD FINANCIAL ACCOUNT FOR THE YEAR ENDED 30 APRIL 2020 Company Number: 09555249
R M White Accountancy & Taxation Consultant 19 Orchard Street Weston-Super-Mare North Somerset BS23 1RG
SHOUT AT CANCER LTD
CONTENTS
FOR THE YEAR ENDED 30 APRIL 2020
| Contents | page |
|---|---|
| Company Information | 3 |
| Directors Report | 4 |
| Proft & Loss Account | 5 |
| Balance Sheet | 6 & 7 |
| Notes to the Accounts | 8 & 9 |
| Detailed Proft & Loss Account | 10 |
Page 2
SHOUT AT CANCER LTD
COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2020
| Prof.D.E.Young | |
|---|---|
| Directors | T Moors |
| J.P de Carpentier | |
| J Wight | |
| Registered ofice | 18b Alexandra Road |
| London | |
| NW8 0DR | |
| Accountant | Mr R M White Accountants |
| 19 Orchard Street | |
| Weston Super Mare | |
| North Somerset | |
| BS23 1RG | |
| Registered Number | 09555249 |
| Charity Number | 1163063 |
Page 3
DIRECTORS’ REPORT
SHOUT AT CANCER LTD
FOR THE YEAR ENDED 30 APRIL 2020
The directors submit their report, together with the Accounts of the Company for the year ended 30 April 2020.
Principal Activities
Receiving charitable donations to help with Cancer Care
Directors
Directors of the Company at 30 April 2019 were as follows:-
T Moors Prof D.E. Young J Wight J. P. De Carpentier
The company is entitled to take advantage of the audit exemption under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2020.
No notice has been deposited by the holders of 10% or more of the company’s issued share capital requiring the company to obtain an audit of its account for the financial year and the director acknowledges his responsibility for
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
BY ORDER OF THE BOARD .......
......... T Moors
irector
…31 Jan 2022…………... Date
Page 4
SHOUT AT CANCER LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2020
| Contributions Received Administration Expenses OPERATING PROFIT/(LOSS) Bank Charges & Interest PROFIT/(LOSS) BEFORE TAX TAXATION PROFIT/(LOSS) AFTER TAX Proft & Loss Account B/fwd Proft & Loss Account C/fwd |
2020 £ Not e 36,77 1 2 34,147 2,624 121 2,503 - 2,503 3,154 5,657 |
2019 £ 10,35 0 9,903 |
|---|---|---|
| 447 123 |
||
| 324 - |
||
| 324 2,830 |
||
| 3,154 |
The only recognised gain for the year is the Profit for 2020 of £2,503 and a profit for 2019 of £324
Page 5
SHOUT AT CANCER LTD
BALANCE SHEET
AS AT 30 APRIL 2020
| Not e Fixed Assets Tangible Assets Current Assets Cash at Bank and in hand Creditors Amounts falling due within one year 2 Net Current Liabilities NET LIABILITIES Represented by :- CAPITAL AND RESERVES Proft & Loss Account 3 |
2020 £ 4,407 7,000 5,750 1,250 5,657 2020 £ 5,657 |
2019 £ 5,185 |
|---|---|---|
| 3,719 5,750 |
||
| (2031) | ||
| 3,154 | ||
| 2019 £ 3,154 |
SHOUT AT CANCER LTD
Page 6
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2020
Director’s Statement
The accounts for the year ending 30 April 2020 were prepared in accordance with the following exemptions:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
-
The company is exempt from the requirements relating to preparing audited accounts in accordance with section 477 of the Companies Act 2006.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime
Approved by the board on …7 dec 2021…………………… and signed on its behalf by
........................................................................................... Director T Moors
The notes on pages 6 &7 form an integral part of these financial statements
Page 7
SHOUT AT CANCER LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2020
1. ACCOUNTING POLICIES
a. Accounting Convention
These Accounts have been prepared in accordance with the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
| 2. Creditors: amounts falling due within one year 2020 £ Directors Loan Account 5,000 Accruals 7,50 5,750 3. Proft & Loss Account 2020 £ Balance brought forward 3,154 Proft/(Loss) for the year 2,503 Taxation - Proft & Loss A/c C/fwd 5,657 |
2019 £ 5,000 750 5,750 2019 £ (2,830) 324 - |
|
|---|---|---|
| 3,154 |
4. The company is registered with Companies House as is limited by Guarantee.
5. Shout at Cancer Ltd is a registered charity registered with the Charities Commission- no 1163063.
6. Transactions with Directors .
Mr T Moors who is a director of the above company has loaned £5,000 to the company, and has been treated as a creditor.
Page 8
SHOUT AT CANCER LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2020
7. FIXED ASSETS
| Tangible Assets Cost Balance 1stMay 2019 Additions Disposals As at 30thApril 2020 DEPRECIATION Balance 1stMay 2019 Charge for the year Disposals Balance 30thApril 2020 NET BOOK VALUE 30thApril 2020 30thApril 2019 |
Ofice Equipme nt £ 6,782 - - 6,782 1,597 778 - 2,375 4,407 5,185 |
Total £ 6,782 - - |
|---|---|---|
| 6,782 | ||
| 1,597 778 - |
||
| 2,375 | ||
| 4,407 | ||
| 5,185 |
The above relates to IT software which enables a patient to go online with voice cancer, who has had their voice boxes removed, and with practise using the software, enables their voice to be regained using techniques shown.
Page 9
SHOUT AT CANCER LTD
DETAILED TRADING PROFIT AND LOSS ACCOUNT AND EXPENSES SCHEDULE
FOR THE YEAR ENDED 30 APRIL 2020
| CONTRIBUTIONS RECEIVED GRANT RECEIVED Less : EXPENSES Opera Development - A sound voice Project – From silence into song Donations Bank Charges & Interest Legal & Professional Services Subscriptions Accountancy Contract Work Expenses Insurance Travelling & Subsistence Salary Marketing & Advertising Printing, Postage & Stationery Room Hire Depreciation NET PROFIT FOR THE YEAR |
2020 £ 3,000 23,05 0 216 121 100 30 360 2,809 168 1,977 - 1,119 - 540 778 |
2020 £ 23,72 1 13,050 36,771 34,268 2,503 |
2019 £ - - 216 123 100 30 360 5,164 - 868 350 - - 1,900 915 |
2019 £ 10,35 0 - |
|---|---|---|---|---|
| 10,350 10,026 |
||||
| 324 |
Page 10