RUTLAND NEIGHBOURHOOD WATCH ASSOCATION ANNUAL REPORT AND ACCOUNTS 2018

FOR THE YEAR ENDED 31ST MARCH 2018

A COMPANY LIMITED BY GUARANTEE

Page 1

RUTLAND NEIGHBOURHOOD WATCH ASSOCIATION

A COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2013

DIRECTORS: A. Gombault
A. McCrindle
R. Horne
S. Dawson
J. Kennedy
SECRETARY: A. McCrindle

REGISTERED OFFICE: 1 Denfield Close
Glaston
Oakham
Rutland
LE15 9ED
REGISTERED NUMBER: 6878787 (England and Wales)
REGISTERED CHARITY
NUMBER: 1131008

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RUTLAND NEIGHBOURHOOD WATCH ASSOCATION
A COMPANY LIMITED BY GUARANTEE

REPORT OF THE DIRECTORS
The Directors present their report with the financial statements of the company for the year ended 31st March 2018.
The principal activity of the company is the period under review has been the support of NHW groups in the promotion of good citizenship and greater public participation in the prevention and solution of crime so that effective liaison between the police and public can be achieved within Rutland.
The company is a non-trading registered charity.
This report has been prepared in accordance with the special provision of the Companies Act 2006 relating to small companies.
Signed on behalf of the Board:

…………………………………….. A. McCrindle FCA
DIRECTOR
…………………………………….. Dated

Page 3.

RUTLAND NEIGHBOURHOOD WATCH ASSOCIATION

A COMPANY LIMITED BY GUARANTEE

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED
31ST MARCH 2018

period ended
31/03/2017

£ £

INCOME

–                  Charitable donations – RCC           500

Less EXPENDITURE

111           Meeting expenses                             43
–                Administrative expenses                    0
–                Travelling expenses                            0
70             Bank charges                                    65
199           Rutland mobile App                       350
170           Rutland App 6 months S/O               0
_____                                                                   ____
550                                                                     458
_____                                                                  ____

-550     NET EXPENDITURE
NET INCOME for the year                  42
_____                                                                 ____

Page 4.

BALANCE SHEET AT 31ST MARCH 2018

31/03/2017
£ £
CURRENT ASSETS

1,003          Cash at Bank                                        1,045
_____                                                                           _____
represented by:

INCOME & EXPENDITURE ACCOUNT

1,553          Net income brought forward             1,003
550          Less net expenditure for the year             –
–                  Add net income for the year                    42
1,003                                                                         1,045
_____                                                                          _____
For the year ended 31st March 2018 the company was entitled to exemption from
audit 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 responsibility for complying with the Act with
respect to accounting records and the preparation of the accounts.

These accounts have been prepared in accordance with the provisions applicable
to companies subject to small companies regime.

Approved by the board on                                                                             2018

and signed on its behalf by                                                              A McCrindle
Director