Accounts filed on 30-06-2015

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Company Registration Number:
07201450 (England and Wales)

Report of the Directors and Unaudited Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

Contents of the Financial Statements

for the Period Ended 30 June 2015


Company Information
Report of the Directors
Income And Expenditure Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Principal activities

The company's principal activity during the period was charitable work with faith and disadvantaged groups to enable and foster environmental and conservation awareness and improvement.

Directors
The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
David Bradley
Philip Leigh
Hansa Patel
Laird Ryan
Donald Thompson

The director(s) shown below were appointed to the company during the period
Stephen Sykes on 05 June 2015

The director(s) shown below resigned during the period
Mark Joslyn on 01 April 2015
Peter Caney on 05 June 2015

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 06 November 2015
And Signed On Behalf Of The Board By:

Name: David Bradley
Status: Director

Income and Expenditure Account

for the Period Ended 30 June 2015

	Notes	2015 £	2014 £
Turnover:	2	143,200	109,288
Cost of sales:		( 120,394 )	( 110,270 )
Gross surplus:		22,806	( 982 )
Distribution costs:		0	0
Administrative expenses:		( 9,916 )	( 9,402 )
Other operating income:		0	0
Operating surplus/deficit:		12,890	( 10,384 )
Interest receivable and similar income:		4	3
Interest payable and similar charges:		( 98 )	( 163 )
Surplus/deficit on ordinary activities before taxation:		12,796	( 10,544 )
Tax on surplus/deficit on ordinary activities:		0	0
Surplus/deficit for the financial year:		12,796	( 10,544 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Income and expenditure for the period to report

Balance sheet

As at 30 June 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	1,750	2,000
Total fixed assets:		1,750	2,000
Current assets
Stocks:		200	200
Debtors:		31,827	10,507
Cash at bank and in hand:		51	108
Total current assets:		32,078	10,815
Creditors: amounts falling due within one year:		( 20,963 )	( 12,746 )
Net current assets (liabilities):		11,115	( 1,931 )
Total assets less current liabilities:		12,865	69
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		12,865	69

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2015

	Notes	2015 £	2014 £
Reserves
Revaluation reserve:		0	0
Income and expenditure account:	4	12,865	69
Members funds:		12,865	69

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 06 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Bradley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

The turnover represents amounts receivable for services provided, together with grants receivable for delivery of charitable outcomes

Tangible fixed assets depreciation policy

Office equipment depreciated at 25% on a reducing balance basis

Intangible fixed assets amortisation policy

Not applicable - no intangible assets

Notes to the Financial Statements

for the Period Ended 30 June 2015

2. Turnover

All of the company’s turnover for the year was from its principal charitable business activities in the Northwest of England

Notes to the Financial Statements

for the Period Ended 30 June 2015

3. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 July 2014:	-	-	-	4,820	-	4,820
Additions:	-	-	-	0	-	0
Disposals:	-	-	-	0	-	0
Revaluations:	-	-	-	0	-	0
Transfers:	-	-	-	0	-	0
30 June 2015:	-	-	-	4,820	-	4,820
Depreciation
01 July 2014:	-	-	-	2,820	-	2,820
Charge for year:	-	-	-	250	-	250
On disposals:	-	-	-	0	-	0
Other adjustments:	-	-	-	0	-	0
30 June 2015:	-	-	-	3,070	-	3,070
Net book value
30 June 2015:	-	-	-	1,750	-	1,750
30 June 2014:	-	-	-	2,000	-	2,000

Notes to the Financial Statements

for the Period Ended 30 June 2015

4. Income and expenditure account

	2015 £	2014 £
Opening balance:	69	10,613
Surplus or (deficit) for period:	12,796	( 10,544 )
Retained:	12,865	69

Notes to the Financial Statements

for the Period Ended 30 June 2015

5. Company limited by guarantee

The company is limited by guarantee and consequently does not have share capital.

Accounts filed on 30-06-2015