NEWFORGE COMMUNITY DEVELOPMENT TRUST
NEWFORGE COMMUNITY DEVELOPMENT TRUST
NEWFORGE COMMUNITY DEVELOPMENT TRUST
Company limited by guarantee
Company Registration Number:
NI643348 (Northern Ireland)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 1 April 2019
End date: 31 March 2020
NEWFORGE COMMUNITY DEVELOPMENT TRUST
Contents of the Financial Statements
for the Period Ended 31 March 2020
Balance sheet | |
Additional notes |
NEWFORGE COMMUNITY DEVELOPMENT TRUST
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
NEWFORGE COMMUNITY DEVELOPMENT TRUST
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
NEWFORGE COMMUNITY DEVELOPMENT TRUST
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
NEWFORGE COMMUNITY DEVELOPMENT TRUST
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
2. Employees
2020 2019 Average number of employees during the period 0 0