for the Period Ended 31 December 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2019
Principal activities of the company
Additional information
The Directors of the company are also the members of the company for Company law purposes and are elected by the Contributing Charity Members in accordance with the Articles of Association.Professional firms with charity clients and which have an interest in tax issues are eligible to join as Observer Members, but are not Company law members of the company.CTG is not itself a charity. However, the directors, having regard to the Charity Commission's published guidance on the Public Benefit requirement under the Charities Act 2011, consider that the company operates for public benefit.No director received emoluments in the year (2018: nil).In addition to the directors the following served as advisory members of the management committee during the year: David Warellow, Lisa Burke (Treasurer) and Ruchir Shah.In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from
1 January 2019 to 31 December 2019
The directors shown below have held office during the period of
1 January 2019 to 4 April 2019
The directors shown below have held office during the period of
4 April 2019 to 31 December 2019
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2019
Basis of measurement and preparation
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2019
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 January 2019 | | | |
Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 December 2019 | | | |
Amortisation | |||
At 1 January 2019 | | | |
Charge for year | | | |
On disposals | |||
Other adjustments | |||
At 31 December 2019 | | | |
Net book value | |||
At 31 December 2019 | | | |
At 31 December 2018 | | |
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | |
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 December 2019