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2021-06-30-accounts

Directors lvlsNaomi Coverley
Mr Malcolm Brown
DrlohnBush
lYrConrad Marshall
DrPeterThomasson
MrStephenThrelfall
N4rMichael Wilbey
Mr Constantine Biller
Kate Grimoldby
MrJohn Phillips
Secretary lYrRonald Graham
Company Number o1430?84
Registered Office 53BonsallStreet
I\4anchester
M156GX
Accountants BWPInspireLtd
CharterBuildings
AshtonLane
Sale
Greater Manchester
M336WT

202L 2020
Notes E E
TURNOVER 116,519 209,339
Costofsales (43,438) (tt4,423)
GROSS PROFIT 73,081 94,976
Administrativeexpenses (86,752) (92,385)
Otheroperatingincome 40,t77 31,050
OPERATING PROFIT 26,506 33,581
Other interestreceivable andsimilarincome 7 35
PROFITBEFORETAXATION 26,573 33,616
TaxonProfit 18,006
PROFITAFTERTAXATIONBEINGPROFITFORTHE
FINANCIALYEAR
26,573 5t,622

202L 2020
Notes e 2
FIXEDASSETS
Tangible Assets 3 12,500 12,502
12,500 12,502
CURRENT ASSETS
Stocks 479 479
Debtors 80 480
Cashatbankand inhand 94,366 66,O87
94,925 67,046
Creditors: Amounts FallingDueWithin
OneYear
(14,996) (13,633)
NET CURRENT ASSETS(LTABILITTES) 79,929 53,413
TOTALASSETS LESS CURRENT
LIABILITIES
92,429 65,915
NET ASSETS 92,429 65,915
Profit andLossAccount 92,429 65,915
SHAREHOLDERS' FUNDS 92,429 65,915

3.Tangible Assets
Plant&
Machinery
Fixtures
Fittings
& Computer
Equipment
Total
EE E E
Cost
Asat1July2020 12,500 t,4'1,-/ 2,739 16,056
Asat30lune2021 12,500 t,417 2,139 16,056
Depreciation
Asat1July2020 1,4L4 2,r39 3,553
Providedduring theperiod 3 3
Asat30lune2021 -
::
1,417 2,739
:
3,556
Net Book Value
Asat30 June 2021
Asat1July2020
12,500
:::: 12,500

3 -
:
12,500
L2,503
4.Stocks
202L 2020
C f
Stock-work inprogress -: 479 419
479 479
5.Debtors
202L 2020
E E
Duewithinone year
Trade debtors (2,e64) 365
Prepayments and accrued income 420 115
VAT 2,624
BO 480
6.Creditors: AmountsFalling DueWithinOneYear
202L 2020
E E
Trade creditors 6,661 4,092
Othertaxesand social securlty 5,948 3,268
VAT 4,773
Accruals anddeferredincome 2,387 2,100
74,996 13,633

2021 2020
E E E E
TURNOVER
Sales 116,519 209,339
COST OF SALES
Purchases 30,430 98,420
Otherdirectcosts 13,008 16,003
(43,438) (t74,423)
GROSSPROFIT 73,087 94,976
AdministrativeExpenses
Wagesand salaries 58,977 67,2L3
Employers Ni 2,556 (3,018)
Employers pensions-definedcontributionsscheme 7,209_ t,532
Training 423
Travel expenses 69 536
Computer andITconsumables 6,238 3,625
Printing,postage andstationery 12,055 7,42O
Advertisingandmarketingcosts 2,981 12,054
Telecommunications 482 459
Accountancyfees 230 22s
Subscriptions 1,025 35
Bank charges 32 38
Credit card charges 644 753
Depreciationof fixturesandfittings 2 354
Sundryexpenses 352 736
(86,752) (92,385)
Other OperatingIncome
Grants and subsidies received 1 3,500 28,778
Othercoronavirusgrantincome 26,677 2,272
40,L77 31,050
OPERATINGPROFIT 26,506 33,581
Otherinterestreceivableandsimilarincome
Bankinterestreceivable 7 35
35
PROFITBEFORETAXATION 26,5t3 33,616
.,.CONTINUED