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





|||Oldham|Greenhill<br>Community||Sports|lk Recreation|Club Limited|
|---|---|---|---|---|---|---|---|
||||Company<br>Information<br>For The Year Ended 31October 2020|||||
|Directors|||Mr Nurul<br>Hoque|||||
||||Mr Abid Hussain|||||
||||Mr Omar Sherif|||||
|Company|Number||09797412|||||
|Registered|Office||Umt 5 (Kayls Carpets Car Park)<br>Oldham<br>Sports Complex|||||
||||Havelock Street|||||
||||Oldham|||||
||||OLB 1LR|||||
|Accountants|||H Accountancy|Ltd||||
||||Broadway<br>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:<br>Amounts|Falling|Due Within|One Year|(13)|(13)|
|NET CURRENT ASSETS||||134,986|38,835|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||147,145|41,123|
|Creditors;<br>Amounts|Falling|After More|Than One Year|(30,000 )||
|Accruals and deferred<br>income||||(1,000 )|(500 )|
|NET ASSETS||||116,145|40,623|
|SURPLUS OF RESERVES||||116,145|40,623|
|Notes||||||



## 



||||||2020|||2019|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
|TURNOVER|||||||||
|Grants<br>lk Funds||||||139,992||40,413|
|Donations||||||11,311||46,277|
|Sales type<br>—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<br>costs|||||2,911|||5,742|
|Travel expenses|||||5,990||||
|||||||(16,733)||(5,742)|
|DEPRECIATION||AND OTHER AMOUNTS WRITTEN OFF ASSETS|||||||
|Depreciation<br>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,<br>postage|and||stationery||330||||
|Stationery|||||582||||
|Advertising<br>and marketing||||costs|3,120|||1,275|
|Training<br>seminars||and workshops||||||540|
|Telecommunications|||and|data costs|671|||726|
|Accountancy<br>fees|||||500|||250|
|Professional<br>fees|||||100||10,100||
|Charitable<br>donations|||||100||||
|Sundry expenses|||||470|||55|
|||||||||...CONTINUED|





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







## 



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