Unaudited Financial Statements for the Year Ended 31 January 2023
for
Free Food in Sandown & the Isle of Wight
Free Food in Sandown & the Isle of Wight
Contents of the Financial Statements for the Year Ended 31 January 2023
| Page | |
|---|---|
| General Information 1 |
|
| Accountants' Report and Client Approval Certificate 2 |
|
| Income and Expenditure Account 3 |
|
| Balance Sheet 4 |
|
| Notes to the Financial Statements 5 |
Free Food in Sandown & the Isle of Wight
General Information for the Year Ended 31 January 2023
CHAIR: Dorothy Perrett TRUSTEES: Ann Middleton Amber Jones Patricia Whitehead (Treasurer) ADDRESS: 29 Sandown Road Lake Isle of Wight PO36 9JL ACCOUNTANTS: Allegri & Co. 16c Sandown Road Lake Isle of Wight PO36 9JP BANK: Barclays Southampton
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1188081Financial Statements
REGISTERED CHARITY:
for the Year Ended 31 January 2023
Accountants' Report to
Free Food in Sandown & the Isle of Wight
In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Free Food in Sandown & the Isle of Wight and from information and explanations supplied to us.
Allegri & Co. 16c Sandown Road Lake Isle of Wight PO36 9JP
Date: .............................................
....................................................... Selina Powder FMAAT
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
........................................................................ Ms D Perrett
Date: .............................................
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Free Food in Sandown & the Isle of Wight
Income and Expenditure Account for the Year Ended 31 January 2023
| Income Sales Donations Cost of sales Purchases Purchases for resale GROSS PROFIT Other income Government grants Expenditure Rent Insurance Light and heat Wages Telephone Post and stationery Motor expenses Repairs and renewals Household and cleaning Sundry expenses Training Volunteer expenses Donations Depreciation Computer equipment SURPLUS INCOME OVER EXPENDITURE |
31.1.23 £ 8,341 7,671 4,008 278 3,840 455 859 2,000 454 93 3,412 914 60 80 70 280 25 |
31.1.22 £ £ 5,903 5,156 16,012 4,322 158 4,286 11,726 3,000 14,726 4,110 447 585 - 335 59 2,159 1,608 22 99 32 1,490 - 12,542 2,184 62 2,122 |
£ 11,059 4,480 6,579 7,010 13,589 10,946 2,643 82 2,561 |
|---|---|---|---|
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Free Food in Sandown & the Isle of Wight
| Balance Sheet 31 January 2023 Notes FIXED ASSETS Tangible assets 1 CURRENT ASSETS Bank account no. 1 Cash in hand CURRENT LIABILITIES Accrued expenses NET ASSETS FINANCED BY RESERVES 2 |
31.1.23 £ 17,049 - 17,049 1 |
31.1.22 £ £ 186 14,815 9 14,824 1 17,048 17,234 17,234 |
£ 248 14,823 15,071 15,071 |
|---|---|---|---|
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Free Food in Sandown & the Isle of Wight
Notes to the Financial Statements for the Year Ended 31 January 2023
- TANGIBLE FIXED ASSETS
| COST At 1 February 2022 and 31 January 2023 DEPRECIATION At 1 February 2022 At 31 January 2023 NET BOOK VALUE At 31 January 2023 At 31 January 2022 CAPITAL ACCOUNT 31.1.23 £ Brought forward 15,071 Add Surplus income over expenditure 2,122 Capital introduced 41 |
Computer equipment £ 330 82 Charge for year 6 2 144 186 248 31.1.22 £ £ £ 12,446 2,561 64 17,234 15,071 17,234 15,071 |
|---|---|
- CAPITAL ACCOUNT
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