Company Registration No. 7248375 (England and Wales)
THIRD AGE COUNSELLING
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
THIRD AGE COUNSELLING
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2020
- 1 -
The directors present their annual report and financial statements for the year ended 31 May 2020.
Principal activities
The principal activity of the company continued to be that of counselling for people aged over 50.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs S Merritt S
Dr J Morahan
Mr Peter Escreet
(Resigned 14 April 2020)
Mr K P Robinson
(Appointed 23 April 2020)
CHARITABLE COMPANY
Third Age Counselling is a charitable company limited by guarantee and does not have any share capital
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs S Merritt S
Director
29 April 2021
THIRD AGE COUNSELLING
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY 2020
- 2 -
2020
2019
£
£
Income
11,863
18,626
Other income
1
Other charges
(14,121)
(15,306)
(Deficit)/surplus
(2,257)
3,320
THIRD AGE COUNSELLING
BALANCE SHEET
- 3 -
2020
2019
£
£
£
£
Current assets
1,405
4,130
Prepayments and accrued income
798
Creditors: amounts falling due within one year
(750)
(420)
Net current assets
1,453
3,710
Net assets
1,453
3,710
Reserves
1,453
3,710
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Office Expenses of £1,000 ( 2019 - £2,000) were paid to Mrs S Merritt, trustees for use of her home as office for the charity.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2020
2019
Number
Number
Employees
Third Age Counselling is a private company limited by guarantee incorporated in England and Wales. The registered office is Blue Pig Cottage, 1 Elmer Street North, Grantham, Lincs., NG31 6RE.
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
THIRD AGE COUNSELLING
BALANCE SHEET (CONTINUED)
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2021 and are signed on its behalf by:
Mrs S Merritt S
Director
Company Registration Number 7248375