Abbreviated Company Accounts - CENTREPOINT OUTREACH

CENTREPOINT OUTREACH - Company Information

Registered Number 03204952

CENTREPOINT OUTREACH

Abbreviated Accounts

31 March 2014

CENTREPOINT OUTREACH Registered Number 03204952

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	103,676	107,059
		103,676	107,059
Current assets
Debtors		991	333
Cash at bank and in hand		52,804	57,160
		53,795	57,493
Creditors: amounts falling due within one year		(2,950)	(13,195)
Net current assets (liabilities)		50,845	44,298
Total assets less current liabilities		154,521	151,357
Total net assets (liabilities)		154,521	151,357
Reserves
Income and expenditure account		154,521	151,357
Members' funds		154,521	151,357

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2014

And signed on their behalf by:
Richard Locke-Wheaton, Director

CENTREPOINT OUTREACH Registered Number 03204952

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. They have also been prepared in accordance with the Statement of Recommended Practice "Accounting and Reporting by Charities" (SORP 2009) issued in January 2009 and the Companies Act 2006.

Turnover policy
Voluntary income and donations are accounted for as received by the charity. The income from fundraising and trading ventures is shown gross with associated included in fundraising costs. No permanent endowments were received in the year, but these are dealt with through the statement of financial activities when received. Grants received are allocated according to the designated period of the grant. Amounts in respect of future periods are deferred and disclosed in creditors.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off their cost over their expected useful lives on the following bases:
Buildings 2% straight line
Equipment 20% reducing balance basis
Van 20% reducing balance basis.

Other accounting policies
Governance costs
Management and administration costs include all expenditure not directly related to the charity's activities or fundraising/trading ventures on a basis agreed by the trustees. This includes the cost of running office premises and salaries for administrative staff.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2013	154,349
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	154,349
Depreciation
At 1 April 2013	47,290
Charge for the year	3,383
On disposals	-
At 31 March 2014	50,673
Net book values
At 31 March 2014	103,676
At 31 March 2013	107,059