REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2022 |
for |
Kirkcowan Community Development Trust |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2022 |
for |
Kirkcowan Community Development Trust |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Contents of the Financial Statements |
for the Year Ended 31 July 2022 |
Page |
Balance Sheet | 1 |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Balance Sheet |
31 July 2022 |
31.7.22 | 31.7.21 |
£ | £ |
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: |
Kirkcowan Community Development Trust (Registered number: SC510266) |
Balance Sheet - continued |
31 July 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
2. |
GRANTS GIVEN |
Winter Fuel Payments 53693.01 |
Kirkcowan CC 60325.67 |
Educational Grants 12789.00 |
Kirkcowan Angling Club 3314.00 |
Kirkcowan C C 2984.00 |
Kirkcowan VIllage School 2465.00 |
1881.60 |
Jenny Morra Woodland 1842.00 |
Autumn Club 1060.00 |
1st Kirkcowan Rainbows 1044.00 |
Kirkcowan Curling Club 952.00 |
Friends of Kirkcowan School 738.60 |
Kirkcowan Carpet Bowling 684.55 |
Friends of Kirkcowan 334.90 |
Kirkcowan Community Council 499.00 |
Small Grants 144.99 |
Total Grants Gifted 221300.24 |
Total Grants Utilized 144752.32 |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 profit or loss 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 |