2021-06-01-accounts

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CHARITY NO: 1185997

VOICE OF ALBINISM FINANCIAL STATEMENT FOR THE YER ENDED 30TH JUNE 2021

VOICE OF ALBINISM

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FOR YEAR ENDED 30-06-2021

APPROVAL OF THE ACCOUNTS

I CONFIRM THAT I HAVE SUPPLIED ALL THE INFORMATION NECESSARY FOR THE PRODUCTION OF THESE ACCOUNTS.

I APPROVE THESE ACCOUNTS AND GIVE MY AUTHORITY FOR THEM TO BE SUMBMITTED TO THE APPROPRIATE AUTHORITIES.

SIGNED: '________

_________ GOODLUCK AKHILE DATE: (TRUSTEE)

ACCOUNTANT CERTIFICATE

WE CONFIRM THAT THESE ACCOUNTS HAVE BEEN PREPARED WITHOUT AN AUDIT FROM BOOKS, VOUCHERS, OTHER INFORMATION AND EXPLANATION AS SUPPLIED TO US AND ARE IN ACCORDANCE THEREWITH.

ALI & CO ACCOUNTANTS DATE: ________ 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE

PHONE: [phone] FAX: [phone]

VOICE OF ALBINISM		3
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30-06-2021
	£	£
TOTAL INCOME:		123
OTHER INCOME
GRANTS	9,102	9,102
		------------
TOTAL INCOME		9,225
EXPENSES
SUBCONTRACTORS	2,800
EVENTS	2,224
PREMISES	1,040
POSTAGE, STATIONERY, ADVERTISING	1,269
PHONE	144
FUEL	319
ACCOUNTANCY	360
DEPRECIATION	313
SUNDRY	190
	-----------	(8,659)
		-------------
NET INCOME OVER THE EXPENDITURE FOR THE YEAR		566
		========

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VOICE OF ALBINISM

BALANCE SHEET AS AT 3TH JUNE 2021

£ FIXED ASSETS FITING & FIXTURES OP/BAL. 1,000 ADDITIONS 942 DISPOSAL 0 TOTAL 1,942 CURRENT ASSETS DEBTORS & PREPAYMENTS CASH IN HAND CURRENT LIABILITIES SUNDRY ACCRUALS & CREDITORS NET CURRENT ASSETS/(LIABILITIES) NET ASSETS FINANCED BY: BAL. B/FWD. NET INCOME OVER THE EXPENDITURE FOR THE YEAR	£ DEPRECIATION 200 313 0 513 0 1,242 ----------- 1,242 (5,331) --------- (4,089)		£ TOTAL 800 629 0
		1,429 (4,089) ----------- (2,660) ======= (3,226) 566 ----------- (2,660) =======