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2021-12-31-accounts

THE WHALE COMPANY

Section B Balance sheet

Guidance Note Unrestricted
funds

Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 2,100 - - 2,100 2,400
Heritage assets (Note 16) B03 - - - - -
Investments(Note 17) B04 - - - - -
Total fixed assets B05 2,100 - - 2,100 2,400
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 - - - - -
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand(Note 24) B09 2,488 9,682 - 12,170 8,046
Total current assets B10 2,488 9,682 - 12,170 8,046
Creditors: amounts falling due
within one year (Note 20)
B11 307 - - 307 170
Net current assets/(liabilities) B12 2,181 9,682 - 11,863 7,876
Total assets less current liabilities B13 4,281 9,682 - 13,963 10,276
Creditors: amounts falling due after
one year (Note 20)
B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 4,281 9,682 - 13,963 10,276
Funds of the Charity
Endowment funds (Note 27) B17 - -
9,682
-
Restricted income funds (Note 27) B18 9,682 -
Unrestricted funds B19 4,281 - 4,281 10,276
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 4,281 9,682 - 13,963 10,276
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small
companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies
Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies
subject to the small companies regime and in accordance with FRS102 SORP.
Signed by one or two trustees/directors on behalf of all the
trustees/directors
Print Name Date of
approval
dd/mm/yyyy
C.J. De Sousa 22/09/2022
Guidance Note Unrestricted
funds

Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 2,100 - - 2,100 2,400
Heritage assets (Note 16) B03 - - - - -
Investments(Note 17) B04 - - - - -
Total fixed assets B05 2,100 - - 2,100 2,400
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 - - - - -
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand(Note 24) B09 2,488 9,682 - 12,170 8,046
Total current assets B10 2,488 9,682 - 12,170 8,046
Creditors: amounts falling due
within one year (Note 20)
B11 307 - - 307 170
Net current assets/(liabilities) B12 2,181 9,682 - 11,863 7,876
Total assets less current liabilities B13 4,281 9,682 - 13,963 10,276
Creditors: amounts falling due after
one year (Note 20)
B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 4,281 9,682 - 13,963 10,276
Funds of the Charity
Endowment funds (Note 27) B17 - -
9,682
-
Restricted income funds (Note 27) B18 9,682 -
Unrestricted funds B19 4,281 - 4,281 10,276
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 4,281 9,682 - 13,963 10,276
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small
companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies
Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies
subject to the small companies regime and in accordance with FRS102 SORP.
Signed by one or two trustees/directors on behalf of all the
trustees/directors
Print Name Date of
approval
dd/mm/yyyy
C.J. De Sousa 22/09/2022

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