Finance And Structure - Balance Sheet
FALKLANDS VETERANS FOUNDATION - COMPANY NO. 4585276
Registered Charity No. 1094950 - 167 Stoke Road, Gosport, Hants., PO12 1SE.
ACCOUNTING REFERENCE DATES (ARD) – 1st JANUARY 2004 TO 31ST DECEMBER 2004
BALANCE SHEET
|
Note |
£ Unrestricted Funds |
£ Restricted Funds |
£ Total Funds |
| Fixed Assets |
- |
Nil |
Nil |
Nil |
| Investments |
- |
Nil |
Nil |
Nil |
| Current Assets |
| Debtors & Prepayments |
|
Nil |
Nil |
Nil |
| Bank Balances & Cash |
9. |
23,096.67 |
6,610.99 |
29,707.66 |
| Total Net Assests |
|
23,096.67 |
6,610.99 |
29,707.66 |
| Funds |
| Capital Funds |
- |
Nil |
Nil |
Nil |
| Other Funds |
| Restricted Funds |
- |
|
6,610.99 |
6,610.99 |
| Unrestricted Funds |
|
23,096.67 |
- |
29,707.66 |
| Total Funds |
|
23,096.67 |
6,610.99 |
29,707.66 |
Signed: Lyn Heyhoe
(Original signed)
Mrs L Heyhoe
Treasurer and Company Secretary
Date: 5th September 2006
|
Signed: Nicky Cobon
(Original signed)
Miss N Cobon
Qualified Management Accountant Auditor
Date: 5th September 2006
|
Signed: Derek ‘Smokey' Cole
(Original signed)
Mr D Cole
Chief Executive
Date: 14 th October 2006 |
Signed: Simon Weston
(Original signed)
Mr Simon Weston OBE
Director / Chairman of Trustees
Date: October 2006 |
|
