2020-10-31-accounts

Contents
			Page
Company Information
Profit and Loss Account
Balance Sheet
The following	pages do not form part ofthe statutory	accounts:
Trading Profit	and Loss Account

		Oldham	Greenhill Community		Sports	lk Recreation	Club Limited
			Company Information For The Year Ended 31October 2020
Directors			Mr Nurul Hoque
			Mr Abid Hussain
			Mr Omar Sherif
Company	Number		09797412
Registered	Office		Umt 5 (Kayls Carpets Car Park) Oldham Sports Complex
			Havelock Street
			Oldham
			OLB 1LR
Accountants			H Accountancy	Ltd
			Broadway House,		74 Broadway Street
			Oldham
			OLB 1LR

				2020		2019
				E		6
TURNOVER				182,847		87,632
Other income					1
Staff costs				(16,733	)	(5,742 )
Depreciation	and other amounts	written	off assets	(657	)	(349 )
Other charges				(89,936	)	(60,866 )
NET PROFIT				75,522		20,675

				2020	2019
				6	6
Fixed assets				12,159	2,288
Current assets				134,999	38,848
Creditors: Amounts	Falling	Due Within	One Year	(13)	(13)
NET CURRENT ASSETS				134,986	38,835
TOTAL ASSETS LESSCURRENT LIABILITIES				147,145	41,123
Creditors; Amounts	Falling	After More	Than One Year	(30,000 )
Accruals and deferred income				(1,000 )	(500 )
NET ASSETS				116,145	40,623
SURPLUS OF RESERVES				116,145	40,623
Notes

					2020			2019
							E	E
TURNOVER
Grants lk Funds						139,992		40,413
Donations						11,311		46,277
Sales type —Other		inc				28,743		942
Sales type - IRS	GRANT					2,801
						182,847		87,632
OTHER INCOME
Interest receivable		and similar income
STAFF COSTS
Wages and salaries					7,832
Subcontractor costs					2,911			5,742
Travel expenses					5,990
						(16,733)		(5,742)
DEPRECIATION		AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation of plant			and	machinery	657			349
						(657)		(349)
OTHER CHARGES
Other direct costs:
Other direct costs					27,086			4,064
Premises expenses:
Rent					42,894		39,825
Light and heat					4,003			4,701
Water rates					30
Repairs and maintenance					7,440		12,372
Cleaning					613			492
					S4,980		57,390
General administration			costs:
Vehicle repair costs								765
Insurance					1,997		(14,299 )
Pdnting, postage	and		stationery		330
Stationery					582
Advertising and marketing				costs	3,120			1,275
Training seminars		and workshops						540
Telecommunications			and	data costs	671			726
Accountancy fees					500			250
Professional fees					100		10,100
Charitable donations					100
Sundry expenses					470			55
								...CONTINUED

7,870		(588)
	89936		60866
	75,522		20,675