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SouthWest Disability and

Welfare Rights

Registered Charity Number 1060309

 Notes to the Accounts 2 Back to Events Page
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SouthWest Disability And Welfare Rights Limited

 

Notes to the accounts for the period ended 30th November 1997

 

3

Fund-raising Income

£     

 

Gross Proceeds of the Events

5,166

 

Competition Ticket Sales

5,166

     

4

Fund-raising Costs

 
 

Commission Paid

3,616

     

5

Administration Expenditure

 
 

Other Administration Costs

4,248

     

6

Deficit For the Year

 
 

The deficit of income over expenditure is stated after charging:

 
 

Depreciation of Tangible Fixed Assets

851

     

7

Tangible Fixed Assets

Office Equipment

 

Cost

 
 

Introduced

-

 

Additions

3,405

 

At 30th November 1997

3,405

     
 

Depreciation

 
 

B/F

-

 

Charge for Year

851

 

At 30th November 1997

851

     
 

Net Book Values

 
 

At 30th November 1997

2,554

     

8

Debtors

 
 

Due within One Year

1,560

 

Prepayments

-

 

Other Debtors

-

   

1,560

     

9

Creditors : amounts falling due in One Year

 
 

Trade Creditors

-

 

Accruals

646

   

646

     
     

10

Creditors : amounts falling due after One Year

 
 

Private Loan from Chairman

6,634

     
     
     
     
 

11

 
     
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