|Preston|Afghan|Community|Association||
|---|---|---|---|---|
|Contents|||||
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|Business|information||||
|Approval|statement||||
|Accountants'<br>report|||||
|Profit and|loss account||||
|Balance sheet|||||
|Notes to the accounts|||||





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|The Principal|Office|is:||179Eldon Street, Preston,|PR2 2BA|
|---|---|---|---|---|---|
|Charity Registration||Number:||116536||
|The telephone|number||is|07765377892||



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||||||||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,<br>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<br>society||balances|||5,564||2,084||
|Current<br>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|





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||||||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<br>insurance|||||464|352|
||||||3,539|2,037|
|Repairs and renewals of|property||and equipment||||
|Repairs and maintenance||||||1,096|
|Telephone,<br>fax, stationery|and|other office||costs|||
|Telephone<br>and internet|||||372|329|
|Accountancy,<br>legal and other||professional||fees|||
|Accountants<br>fees|||||500|600|
|Depreciation<br>and loss/(profit)||on|sale||||
|Depreciation|||||1,153|1,536|
|Other business expenses|||||||
|Sundry expenses|||||1,229||





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|3|Plant, machinery<br>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|