BUMPS & BEYOND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2021
BUMPS & BEYOND
BUSINESS INFORMATION
Trustees Ms V A Burton Mr A P Huggins Mrs A M Scott
BUMPS & BEYOND
CONTENTS
Page Accountants report 1 Income and Expenditure account 2 Balance Sheet 3
BUMPS & BEYOND
CHARTERED ACCOUNTANTS REPORT TO THE TRUSTEES
ON THE UNAUDITED ACCOUNTS OF BUMPS & BEYOND
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/membership/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the financial information of Bumps and Beyond. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work or for this report.
You have approved the financial information for the year and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for its compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.
Burgin & Co 20 May 2021
Chartered Accountants
Blue Pig Cottage 1 Elmer Street north Grantham Lincs NG31 6RE
Page 1
BUMPS & BEYOND
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
| Income Donations received Grants received Expenditure Rent Repairs and maintenance Legal and professional fees Accountancy Insurance Website costs Telephone Sundry expenses Surplus of Income over Expenditure |
2021 £ 3,531 734 465 326 200 256 96 90 |
2021 £ 3,770 4,500 |
2020 £ 1,892 351 0 450 100 118 0 |
2020 £ 7,439 27,500 |
|---|---|---|---|---|
| 8,270 (5,698) |
34,939 (2,974) |
|||
| 63 | ||||
| 2,570 | 31,965 |
Page 2
BUMPS & BEYOND
BALANCE SHEET
AS AT 31 MARCH 2021
| Current Assets Debtors Cash at bank Creditors: amounts due within one year Accruals Net Assets Retained Funds Balance Brought Forward Surplus for the year Balance at the end of the year |
2021 2020 £ £ 7 0 34,903 33,015 |
|---|---|
| 34,910 33,015 (375) (1,050) |
|
| 34,535 31,965 |
|
| 31,965 0 2,570 31,965 |
|
| 34,535 31,965 |
I approve these financial statements and acknowledge my responsibility for the financial statements and for providing Burgin & Co with all the information and explanations necessary for their compilation.
The financial statements were signed on 20 May 2021 by:
Mrs Alice Scott Ms Vanessa Burton Trustee Trustee
Page 3
BUMPS & BEYOND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2021
BUMPS & BEYOND
BUSINESS INFORMATION
Trustees Ms V A Burton Mr A P Huggins Mrs A M Scott
BUMPS & BEYOND
CONTENTS
Page Accountants report 1 Income and Expenditure account 2 Balance Sheet 3
BUMPS & BEYOND
CHARTERED ACCOUNTANTS REPORT TO THE TRUSTEES
ON THE UNAUDITED ACCOUNTS OF BUMPS & BEYOND
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/membership/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the financial information of Bumps and Beyond. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work or for this report.
You have approved the financial information for the year and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for its compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.
Burgin & Co 20 May 2021
Chartered Accountants
Blue Pig Cottage 1 Elmer Street north Grantham Lincs NG31 6RE
Page 1
BUMPS & BEYOND
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
| Income Donations received Grants received Expenditure Rent Repairs and maintenance Legal and professional fees Accountancy Insurance Website costs Telephone Sundry expenses Surplus of Income over Expenditure |
2021 £ 3,531 734 465 326 200 256 96 90 |
2021 £ 3,770 4,500 |
2020 £ 1,892 351 0 450 100 118 0 |
2020 £ 7,439 27,500 |
|---|---|---|---|---|
| 8,270 (5,698) |
34,939 (2,974) |
|||
| 63 | ||||
| 2,570 | 31,965 |
Page 2
BUMPS & BEYOND
BALANCE SHEET
AS AT 31 MARCH 2021
| Current Assets Debtors Cash at bank Creditors: amounts due within one year Accruals Net Assets Retained Funds Balance Brought Forward Surplus for the year Balance at the end of the year |
2021 2020 £ £ 7 0 34,903 33,015 |
|---|---|
| 34,910 33,015 (375) (1,050) |
|
| 34,535 31,965 |
|
| 31,965 0 2,570 31,965 |
|
| 34,535 31,965 |
I approve these financial statements and acknowledge my responsibility for the financial statements and for providing Burgin & Co with all the information and explanations necessary for their compilation.
The financial statements were signed on 20 May 2021 by:
Mrs Alice Scott Ms Vanessa Burton Trustee Trustee
Page 3