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
-| |---|---|---|