Report and Financial Statements
For the year ended 30[th] June 2025
Charity Registration No. 1193569
Doncaster In Union 1193569, Castle Park, Armthorpe Road, Doncaster, DN2 5QB
Contents
Page 3 ………………………………………… Statement of accounting policies Page 4 …………………………………………. Profit and Loss Account Page 5 …………………………………………. Balance Sheet
Doncaster In Union 1193569, Castle Park, Armthorpe Road, Doncaster, DN2 5QB
Statement of accounting policies
For year ended 30 June 2025
Basis of accounting
The financial statements have been prepared under the historical cost convention. The financial statements have been prepared in accordance with Statement of Recommended Practice “Accounting and Reporting by Charities (SORP 2019)” applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in UK Republic of Ireland (FRS 102), effective 1 January 2019 and Companies Act 2006.
Preparation of the financial statements – going concern basis
The trustees have also reviewed the cash position of the charity and cash forecasts at the date of signing the financial statements and are satisfied the that the charity will be able to meet all of its financial commitments for at least twelve months from the date of the accounts.
Income
Income is recognised when the Charity have entitlement to the funds, any performance conditions attached to the items of income have been met, it is probable that the income will be received and the amount can be measured reliably.
Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Board of Trustees in the furtherance of the general objectives of the charity.
Taxation
As a registered charity, Doncaster In Union and as such the charity within the meaning of schedule 6 of the Finance Act 2010. Accordingly, the charity is entitled to tax exemption under part 11 of the Corporation Tax Act 2210 or section 256 of the Taxation of Chargeable Gains Act 1992 in respect of income and gains arising. Given this, no tax charge arises on the charity.
The charity does not have any trading subsidiaries.
Doncaster In Union 1193569, Castle Park, Armthorpe Road, Doncaster, DN2 5QB
Profit and Loss Account
| Doncaster In Union | |
|---|---|
| Year ending 30 June2025 | |
| Donations | £10,198.00 |
| Bank Interest Received | £0.04 |
| Total Income | £10,198.00 |
| Direct Expenses | |
| Cost of undertaking activities | £9,753.00 |
| Gross Profit | £445.00 |
| Less Expenses: | |
| Printing and Stationery | £30.00 |
| Telephone and Data Costs | £150 |
| Maintenance | £200.00 |
| Bank Charges | £65.00 |
| Total Expenses | £445.00 |
| Net profit | £0.00 |
Doncaster In Union 1193569, Castle Park, Armthorpe Road, Doncaster, DN2 5QB
Doncaster Union
Balance Sheet
Year ending 30 June 2025
Current Assets
| Cash and Bank | £54,378.00 |
|---|---|
| Debtors | £1680.00 |
| Current Assets | £56,058.00 |
| Current Liabilities | |
| Creditors | £292.50 |
| Total Assets less Liabilities | £56,352.00 |
| Long term creditors | £52,460.00 |
| Total Assets Less Liabilities | £3,892 |
| Represented by Funds | |
| General Funds | £3982.00 |
| Total Funds | £3,982.00 |
‘For the year ending 30 June 2025 the charity was entitled to exemption from audit under
section 477of the Companies Act 2006 relating to small companies.
• The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with
section 476,
• The board acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small
companies’ regime.’
Doncaster In Union 1193569, Castle Park, Armthorpe Road, Doncaster, DN2 5QB