Registered Number 08805893
THE DIANE ABBOTT FOUNDATION
Micro-entity Accounts
31 December 2014
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2014
Total Turnover for the period 06/12/2013 until 31/12/2014 £35,000.00
Details of all income:
Donation of capital from Pru SVS Ltd – Prudential on 8/9/14 £25,000.00
Donation of capital from Linklaters LLP on 9/10/14 £10,000.00
Total Loss/Costs for the period 06/12/2013 until 31/12/2014 £29,650.10
Details of all costs/expenditure:
Office costs/operational costs £577.54
Cost of hosting LSBC Annual Award ceremony 2014 £29,072. 56
Breakdown of costs of hosting annual LSBC Award ceremony 2014:
Stationery and mailing £1,775.10
Event production, sound and lighting £8,360.00
Room hire and catering £12,539.69
Marketing/Advertising promotion of event £3,112.97
Prizes for award winners £1,944.22
Travel costs £416.33
Artist performance fees £700
Volunteer and technical crew per diems £224.25
Other income £0.00
Staff costs £0.00
Depreciation and other amounts/written off assets £0.00
Other charges/costs £0.00
Tax £0.00
Profit £0.00
2
Company limited by guarantee