REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 August 2022 to 31 March 2023 |
for |
Kirkcowan Community Development Trust |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 August 2022 to 31 March 2023 |
for |
Kirkcowan Community Development Trust |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Contents of the Financial Statements |
for the Period 1 August 2022 to 31 March 2023 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Income Statement |
for the Period 1 August 2022 to 31 March 2023 |
Period |
1.8.22 |
to | Year Ended |
31.3.23 | 31.7.22 |
£ | £ |
TURNOVER |
Other income |
Other charges | ( |
) | ( |
) |
Taxation | ( |
) |
SURPLUS/(DEFICIT) | ( |
) |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.7.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Kirkcowan Community Development Trust is a |
Registered number: |
Registered office: |
2. | GRANT INFORMATION |
Grants Received £280768.00 |
Grants Expended £103920.00 |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Balance Sheet - continued |
31 March 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | GRANTS ANALYSIS |
WInter Fuel Payment | 57000.00 |
Kirkcowan Post Office | 20827.42 |
Kirkcowan Primary School | 8609.00 |
Educational & Driving Scheme | 7315.00 |
Kirkcowan Angling Club | 3314.00 |
Autumn Club | 1620.00 |
Connicks | 1560.00 |
1st Kirkcowan Rainbows | 1237.00 |
Kirkcowan Carpet Bowling | 989.97 |
Kirkcowan Curling Club | 892.00 |
Kirkcowan CC Knitting /Badminton / Bingo | 222.80 |
Kirkcowan Village | 183.00 |
Kirkcowan community Council | 158.00 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |