Company Registration No. 04257752 (England and Wales)
MEDWAY ETHNIC MINORITY FORUM LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
MEDWAY ETHNIC MINORITY FORUM LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Accountants' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Detailed income statement | 7 |
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MEDWAY ETHNIC MINORITY FORUM LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2022
Director
Company Number
Registered Office
Accountants
Madhu Ganesh Patel
04257752 (England and Wales)
The Whitehouse Chatham Water Front Bus Station Chatham Kent ME4 4SL England
W. Maurice & Co. Ltd Cranford House 24a Longley Road Rainham Kent ME8 7RU
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CHARTERED MANAGEMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MEDWAY ETHNIC MINORITY FORUM LIMITED FOR THE YEAR ENDED 31 MARCH 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medway Ethnic Minority Forum Limited for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Membershandbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
W. Maurice & Co. Ltd Member in Practice
Cranford House 24a Longley Road Rainham Kent ME8 7RU
9 December 2022
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MEDWAY ETHNIC MINORITY FORUM LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022
| Turnover Other income Staff cost Depreciation and other amounts written off assets Other charges Profit |
2022 £ - 36,212 (11,465) (61) (12,040) 12,646 |
2021 £ - 37,958 (9,052) (26) (11,741) |
|---|---|---|
| 17,139 |
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MEDWAY ETHNIC MINORITY FORUM LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2022
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Reserves |
38,217 (17) |
2022 £ 89 38,200 38,289 (1,050) 37,239 37,239 |
25,660 (17) |
2021 £ - 25,643 |
|---|---|---|---|---|
| 25,643 (1,050) |
||||
| 24,593 | ||||
| 24,593 |
NOTES TO THE ACCOUNTS
1 Statutory information
Medway Ethnic Minority Forum Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04257752. The registered office is The Whitehouse, Chatham Water Front Bus Station, Chatham, Kent, ME4 4SL, England.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 9 December 2022
Madhu Ganesh Patel Director
Company Registration No. 04257752
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MEDWAY ETHNIC MINORITY FORUM LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022
This schedule does not form part of the statutory accounts.
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Other income | ||
| Other operating income | 288 | 396 |
| Government grants | 35,924 | 37,562 |
| 36,212 | 37,958 | |
| Staff costs | ||
| Wages and salaries | 11,220 | 8,963 |
| Staff training and welfare | - | 44 |
| Travel and subsistence | 245 | 25 |
| Entertaining | - | 20 |
| 11,465 | 9,052 | |
| Depreciation and other amounts written off assets | ||
| Depreciation | 61 | 26 |
| Other | ||
| Telephone and fax | 430 | 165 |
| Internet | 228 | 48 |
| Stationery and printing | 209 | 127 |
| Subscriptions | 6 | 72 |
| Bank charges | 15 | - |
| Insurance | 173 | 173 |
| Software | 172 | 144 |
| Accountancy fees | 1,100 | 1,050 |
| Other legal and professional | - | 268 |
| Other direct costs | 9,707 | 9,694 |
| 12,040 | 11,741 | |
| Profit on ordinary activities before taxation | 12,646 | 17,139 |
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