The Jan Foundation
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Notes to the Accounts |
for the year ended 31 March 2019
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1 |
ACCOUNTING POLICIES |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Incoming resources |
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All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy
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Resources expended |
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Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. |
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Fund Accounting |
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Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. |
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Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. |
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2 |
TAXATION |
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The charity is exempt form corporation tax on its charitable activities
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3 |
TRUSTEE REMUNERATION AND BENEFITS |
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There were no trustees' remuneration or other benefits for the year ended 31 March 2019 nor for the year ended 31st March 2018 |
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Trustees' Expenses |
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There were no trustees' expenses paid for the year ended 31 March 2019 nor for the year ended 31 March 2018 |
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4 |
CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 |
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2018 |
£ |
£ |
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Bookkeeping and Accountancy Fees |
175 |
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- |
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5 |
MOVEMENT IN FUNDS |
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Unrestricted funds |
At 01/04/2018 |
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Net movements in funds |
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At 31/03/2019 |
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General fund |
5,414 |
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791 |
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6,205 |
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Restricted funds |
0 |
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0 |
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0 |
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TOTAL FUNDS |
5,414 |
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791 |
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6,205 |
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Net movement in funds, included in the above are as follows: |
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Incoming Resources |
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Resources Expended |
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Movement in Funds |
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Unrestricted funds |
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General fund |
4,687 |
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3,896 |
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791 |
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Restricted funds |
0 |
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0 |
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0 |
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TOTAL FUNDS |
4,687 |
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3,896 |
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791 |
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6 |
Other information |
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The Jan Foundation is a private company limited by shares and incorporated in England. Its registered office is: |
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48 Stanbury Road |
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Yardley Wood |
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Birmingham |
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West Midlands |
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B14 4BD |