Registered Number 06038405
CAMBRIDGE CENTRE FOR LANDSCAPE AND PEOPLE
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Current assets | |||
Debtors |
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Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
been prepared on a going concern basis although the charity has a deficit in net assets. The
trustees indicated their continuing support to the charity, and with this support the charity
expects to meet its liabilities as they fall due for the foreseeable future. The accounts have been
prepared in accordance with applicable accounting standards the Statement of Recommended
Practice, "Accounting and Reporting by Charities" issued in March 2005 and the Companies
Act 2006
Turnover policy
unrestricted funds. The Trustees designate other resources received without external restriction
for particular purposes as deemed appropriate. Resources received are allocated to restricted
funds according to the limitations specified on their use by the donors or other providers. Where
income has been received to cover running costs for a project and the costs cannot be directly
identified a transfer is made from unrestricted funds to the relevant restricted fund for this
expenditure. Incoming resources : Income represents grants received investment income and
other fees and rents. Grants are included in incoming resources when they are receivable. Other
fees and rents are recognised when they are receivable.
Other accounting policies
on an accruals basis, inclusive of any VAT that cannot be recovered Expenditure which is
directly attributable to specific activities has been included in these cost categories. Where costs
are attributable to more than one activity, they have been apportioned across the cost categories
on a basis consistent with the use of the resources. Foreign currency translation: Transactions
denominated in foreign currencies are recorded at the ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at
EC exchange rate as per EC Culture Programme rules. All differences are included in net
outgoing resources
2
Company limited by guarantee