Unaudited Financial Statements for the Year Ended 4 May 2021
for
ST JOHN'S DEAF COMMUNITY CENTRE
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee)
Company Information for the Year Ended 4 May 2021
DIRECTORS:
M R Banks J M S Drew Miss C Drew
SECRETARY:
REGISTERED OFFICE: St John's Deaf Community Centre 258 Green Lanes Manor House London N4 2HE REGISTERED NUMBER: 08594337 (England and Wales) ACCOUNTANTS: Mark Cripps Chartered Tax Adviser 83 Old Park View Enfield Middlesex EN2 7EQ
Page 1
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee)
Income Statement
for the Year Ended 4 May 2021
| TURNOVER Cost of raw materials and consumables Other charges Taxation SURPLUS/(DEFICIT) |
4.5.21 4.5.20 £ £ 40,665 41,833 (3,938) (3,421) (29,976) (39,660) - - 6,751 (1,248) |
|---|---|
Page 2
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) (Registered number: 08594337)
Balance Sheet
4 May 2021
| CURRENT ASSETS CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES |
4.5.21 £ 59,604 (30,544) 29,060 29,060 29,060 |
4.5.20 £ 56,290 (33,981) 22,309 22,309 22,309 |
|---|---|---|
NOTE TO THE FINANCIAL STATEMENTS
- AVERAGE NUMBER OF EMPLOYEES
The average number of employees in the year ended 4th May 2021 was 0 .
The average number of employees in the year ended 4th May 2020 was 0.
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 May 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 4 May 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
Page 3
continued...
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) (Registered number: 08594337)
4 May 2021
Balance Sheet - continued
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2022 and were signed on its behalf by:
Miss C Drew - Director
J M S Drew - Director
Page 4
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee)
Report of the Accountants to the Directors of ST JOHN'S DEAF COMMUNITY CENTRE
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 4 May 2021 set out on pages two to four and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Mark Cripps Chartered Tax Adviser 83 Old Park View Enfield Middlesex EN2 7EQ
3 May 2022
This page does not form part of the statutory financial statements
Page 5
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee)
Detailed Income and Expenditure Account for the Year Ended 4 May 2021
| Turnover Sales Income from activities Donations received Club membership fees Hall hire fees Other receipts Funding receipts Cost of sales Purchases Hall hire and permits GROSS SURPLUS Expenditure Utilities Repairs to property Cleaning Telephone Office expenses Sundry expenses Professional fees Accountancy NET SURPLUS/(DEFICIT) |
4.5.21 £ - 928 - - 10,203 1,962 27,572 3,938 2,003 19,287 3,259 989 795 1,703 - 1,140 800 |
£ 40,665 5,941 34,724 27,973 6,751 |
4.5.20 £ 430 - 543 20,901 19,959 - - 3,421 291 23,974 3,250 1,036 806 9,502 1 - 800 |
£ 41,833 3,712 38,121 39,369 (1,248) |
|---|---|---|---|---|
This page does not form part of the statutory financial statements
Page 6
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee)
Detailed Balance Sheet
| for the Year Ended 4 May 2021 CURRENT ASSETS Bank account no. 1 Bank account no. 2 CREDITORS Amounts falling due within one year Other creditors Accrued expenses NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES Income and expenditure account |
4.5.21 £ 30,660 28,944 59,604 (28,944) (1,600) (30,544) 29,060 29,060 29,060 29,060 |
4.5.20 £ 23,909 32,381 56,290 (32,381) (1,600) (33,981) 22,309 22,309 22,309 22,309 |
|---|---|---|
This page does not form part of the statutory financial statements
Page 7
ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee)
Contents of the Financial Statements for the Year Ended 4 May 2021
| Page | |
|---|---|
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| Report of the Accountants | 5 |
| Detailed Income and Expenditure Account | 6 |
| Detailed Balance Sheet | 7 |