Annual Report and Financial Statements for the Year ended 28 February 2011
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 2011
| 2011 | 2010 | |||||
| Notes | £ | £ | £ | £ | ||
| Fixed assets | ||||||
| Tangible fixed assets | 11 | 1,036 | 1.287 | |||
Investments  |
12 |
1,000
|
1,000
|
|||
| Total fixed assets | 2,036 | 2,287 | ||||
| Current assets | ||||||
| Stock | 13 | 2,453 | 2,590 | |||
| Debtors | 14 | 568 | 1,174 | |||
|
Fixed term deposits (maturing within one year) |
2,000 | 4,000 | ||||
| Cash at bank and in hand |
12,627
|
10,132
|
||||
| Total current assets | 17,648 | 17,896 | ||||
| Creditors: amounts due within one year | 15 |
(1,434)
|
(1,104)
|
|||
| Net current assets | 16,214 | 16,792 | ||||
| Net assets |
18,250
|
19,079
|
||||
| FUNDS | 1, 16 | |||||
| Unrestricted income funds | ||||||
| General purposes fund | 16,250 | 18,079 | ||||
| Designated fund – Shetland Trip 2009 | - | - | ||||
| Designated fund – CLAN Donation | 1,000 | - | ||||
| Restricted income funds | ||||||
| Iain Fraser Award prize fund | - | - | ||||
| Endowed funds | ||||||
| Iain Fraser Award endowment fund | 1,000 | 1,000 | ||||
| Total funds |
18,250
|
19,079
|
||||
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
5 May 2011
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