| Preston | Afghan | Community | Association | |
|---|---|---|---|---|
| Contents | ||||
| Page | ||||
| Business | information | |||
| Approval | statement | |||
| Accountants' report |
||||
| Profit and | loss account | |||
| Balance sheet | ||||
| Notes to the accounts |
| The Principal | Office | is: | 179Eldon Street, Preston, | PR2 2BA | |
|---|---|---|---|---|---|
| Charity Registration | Number: | 116536 | |||
| The telephone | number | is | 07765377892 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Sales | 8,620 | 3,550 | ||||||
| Expenses | ||||||||
| Rent, rates, | power and | insurance | costs | 3,539 | 2,037 | |||
| Repairs and | renewals | of | property | and equipment | 1,096 | |||
| Telephone, | fax, stationery | and other office | costs | 372 | 329 | |||
| Accountancy, | legal and other | professional | fees | 500 | 600 | |||
| Depreciation | and loss/(profit) | on | sale | 1,153 | 1,536 | |||
| Other business expenses | 1,229 | |||||||
| 6,793 | 5,598 | |||||||
| Profit/(loss) | 1,827 | ~2,048 |
| Preston Afghan | Community | Community | Association | Association | ||||
|---|---|---|---|---|---|---|---|---|
| Balance Sheet | ||||||||
| as at 31 December | 2021 | |||||||
| Notes | 2021 | 2020 | ||||||
| Fixed assets | ||||||||
| Equipment, machinery |
and motor | vehicles | 3 | 3,459 | 4,612 | |||
| Other fixed assets | 4 | 145,000 | 145,000 | |||||
| 148,459 | 149,612 | |||||||
| Current assets | ||||||||
| Bank/building society |
balances | 5,564 | 2,084 | |||||
| Current liabilities |
||||||||
| Other liabilities and | accruals | 1,100 | 600 | |||||
| Net current assets | 4,464 | 1,484 | ||||||
| Net assets | 152,923 | 151,096 | ||||||
| Capital account | ||||||||
| Balance at start of period | 151,096 | 153,144 | ||||||
| Net profit/(loss) | 1,827 | (2,048) | ||||||
| 152,923 | 151,096 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| E | K | |||||
| Sales | ||||||
| Sales | 8,620 | 3,550 | ||||
| Rent, rates, power and insurance | costs | |||||
| Rates | 1,229 | |||||
| Light and heat | 1,846 | 1,685 | ||||
| Property insurance |
464 | 352 | ||||
| 3,539 | 2,037 | |||||
| Repairs and renewals of | property | and equipment | ||||
| Repairs and maintenance | 1,096 | |||||
| Telephone, fax, stationery |
and | other office | costs | |||
| Telephone and internet |
372 | 329 | ||||
| Accountancy, legal and other |
professional | fees | ||||
| Accountants fees |
500 | 600 | ||||
| Depreciation and loss/(profit) |
on | sale | ||||
| Depreciation | 1,153 | 1,536 | ||||
| Other business expenses | ||||||
| Sundry expenses | 1,229 |
| 3 | Plant, machinery and motor vehicles |
||
|---|---|---|---|
| Plant and | |||
| machinery | |||
| f. | |||
| Cost | |||
| At 1 January 2021 | 8,321 | ||
| At 31 December 2021 | 8,321 | ||
| Depreciation | |||
| At 1 January 2021 | 3,709 | ||
| Charge for the year | 1,153 | ||
| At 31 December 2021 | 4,862 | ||
| Net book value | |||
| At 31 December 2021 | 3,459 | ||
| At 31 December 2020 | 4,612 | ||
| 4 | Other fixed assets | ||
| 2021 | 2020 | ||
| Premises | 145,000 | 145,000 |