Shines Children (Uganda) UK Supporters
Shines Children (Uganda) UK Supporters
Registered number: 11824307
Unaudited Financial Statements
For the Period
13 February 2019
to
30 June 2020
Shines Children (Uganda) UK Supporters
Unaudited Financial Statements
For the Period
13 February 2019
to
30 June 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Shines Children (Uganda) UK Supporters
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
11824307
For the period ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 June 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 2,859 | ||
Page 1
Shines Children (Uganda) UK Supporters
Balance Sheet (continued)
As at
30 June 2020
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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Director
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Director
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Shines Children (Uganda) UK Supporters
Notes to the Financial Statements
For the Period
13 February 2019
to
30 June 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Expenditure
All expenditure in these financial statements relates to expenditure incurred by Shines Children’s Foundation, a non-profit Non-Governmental Organisation based in Masindi, Uganda, duly registered with the National NGO Bureau of Uganda with registration number Reg. No. s.5914/11335, and funded by donations from Shines Children (Uganda) UK Supporters. Shines Children (Uganda) UK Supporters provides funds on a discretionary basis to support the work of Shines Children’s Foundation. None of the expenditure in these financial statements is incurred directly by Shines Children (Uganda) UK Supporters.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Creditors: Amounts Falling Due Within One Year
| 30 June 2020 | |
|---|---|
| £ | |
| Other creditors |
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| Accruals and deferred income |
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4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
Shines Children (Uganda) UK Supporters
is a private company, limited by guarantee, incorporated in England & Wales, registered number
11824307
. The registered office is 32 Church Lane, Sharnbrook, Bedfordshire, MK44 1HR.
Page 3