## **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