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| DOORSTEP OF HULL (A COMPANY LIMITED BY GUARANTEE) |
| BALANCE SHEET - 31 MARCH 2000 £ |
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| 2000 | 1999 | |||
| FIXED ASSETS Tangible assets |
476,634 | 484,365 | ||
| CURRENT ASSETS | ||||
| Debtors Cash at Bank & in hand |
55,073 80,589 135,662 |
28,368 93,568 121,954 |
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| CREDITORS Amounts falling due within one year |
(34,396) | (36,708) | ||
| NET CURRENT ASSETS | 101,266 | 85,246 | ||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
577,909 | 569,611 | ||
| CREDITORS Amounts falling due after one year |
92,579 | 99,333 | ||
| NET ASSETS | £485,330 | £470,278 | ||
| REPRESENTED BY | ||||
| Endowment Funds | 281,993 | 285,254 | ||
| Unrestricted: inc/expend account | 203,337 | 185,024 | ||
| ACCUMULATED FUNDS | £485,330 | £470,278 | ||
The accounts have been prepared in accordance with the special provisions of part VII of the Companies Act 1985 applicable to small companies. |
| Trustees' Statement These summarised accounts have been extracted from the annual accounts of Doorstep of Hull for the year end 31/3/00. As such, they may not contain sufficient information to permit a full understanding of the affairs of the charity. These summarised accounts are not Doorstep of Hull's statutory accounts. The statutory accounts have been delivered to the Registrar of Companies and the Charity Commissioners. The auditors, Horwath Pulleyn Heselton, have made an unqualified report on the statutory accounts. For further information, the full annual report and accounts should be consulted. Copies may be obtained from Doorstep of Hull and 151 Fairfax Avenue HULL HU5 4QZ. at a cost of £1 Auditors' Statement to the trustees of Doorstep of Hull We have examined the summarised accounts set out above. Respective responsibilities of trustees and auditors The trustees are responsible for the preparation of the summarised accounts. We have agreed to report to you our opinion on the summarised accounts consistently with the full accounts, on which we reported on audit report date. Basis of opinion We have carried out the procedures we consider necessary to ascertain whether the summarised accounts are consistent with the full accounts from which they have been prepared. Opinion In our opinion, this financial summary is consistent with the accounts for the year ended 31/3/00. Horwath Pulleyn Heselton Chartered Accounts and Registered Auditors 54 Bootham York YO30 7XZ  |