Annual Report and Financial Statements for the Year ended 28 February 2010
Our 2010 Annual report was the winner in the Charities Online Financial Reporting Awards in the below £250,000 income category.
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at 28 February 2010
| 2010 | 2009 | |||||
| Notes | £ | £ | £ | £ | ||
| Fixed assets | ||||||
| Tangible fixed assets | 11 | 1,287 | 1,381 | |||
| Investments | 12 |
1,000
|
1,000
|
|||
| Total fixed assets | 2,287 | 2,381 | ||||
| Current assets | ||||||
| Stock | 13 | 2,590 | 2,850 | |||
Debtors  |
14 | 1,174 | 756 | |||
|
Investments |
15 | 4,000 | 8,000 | |||
| Cash at bank and in hand |
10,132
|
7,757
|
||||
| Total current assets | 17,896 | 19,363 | ||||
|
Creditors: amounts due within one year |
16 |
(1,104)
|
(1,521)
|
|||
| Net current assets | 16,792 | 17,842 | ||||
| Net assets |
19,079
|
20,223
|
||||
| FUNDS | 1, 17 | |||||
| Unrestricted income funds | ||||||
| General purposes fund | 18,079 | 19,226 | ||||
| Designated fund – Shetland Trip 2009 | - | - | ||||
| Restricted income funds | ||||||
| Iain Fraser Award prize fund | - | (3) | ||||
| Endowed funds | ||||||
| Iain Fraser Award endowment fund | 1,000 | 1,000 | ||||
| Total funds |
19,079
|
20,223
|
||||
The notes on pages 13 to 19 form part of these financial statements.
Approved by the committee and signed on their behalf
G Henderson, President
22 November 2010
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