Pontefract Community Kitchen Accounts 31 December 2020
Pontefract Community Kitchen Charity Registration Number : 1182510 Approval Statement
I approve the accounts which comprise of the Profit and Loss Account, and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Stephens Accountants Ltd with all information and explanations necessary for their completion.
Pontefract Community Kitchen
23rd July 2021
Pontefract Community Kitchen Charity Registration Number : 1182510 Accountants' report on the unaudited accounts to Pontefract Community Kitchen
You have approved the accounts for the year ended 31st December 2020 which comprises the Profit and Loss Account and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Stephens Accountants Ltd Accountants
Southgate Business Centre 32 Gillygate Pontefract West Yorkshire WF8 1PQ
23rd July 2021
Pontefract Community Kitchen Charity Registration Number : 1182510 Profit and Loss Account for the year ended 31 December 2020
| Income Cost of Sales Gross Profit Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Expenditure Other business expenses Profit / (Loss) |
2020 £ 31,752 2,082 29,670 1,526 6,791 552 8,869 20,801 |
2019 £ 6,936 388 6,548 214 214 6,334 |
|---|---|---|
Certified Bank Balanced @ 31.12.2020 - Community Account 42712661 Account Balance at Year End £27978.41
Pontefract Community Kitchen Charity Registration Number : 1182510 Notes to the Accounts for the year ended 31st December 2020
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice.
2 Profit and loss account analysis
| Income Cost of Sales Purchases Wages, salaries and other staff costs Staff training and welfare Rent, rates, power and insurance costs Business Rates Insurance Light & Heat Expenditure Accountancy Cleaning Depreciation Charges Fundraising Postage and stationery PPE Repairs and maintenance Training Travel Workwear Other business expenses Sundry expenses |
2020 £ 31,752 2,082 378 305 843 1,526 500 614 237 84 16 74 3,887 907 25 446 6,791 552 552 |
2019 £ 6,936 388 - 64 150 214 - |
|---|---|---|