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35,970 claims
Turnover includes revenue from sales of goods and services, net of discounts and value-added taxes.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover Includes revenue earned from the sale of goods and from the rendering of services.
Financial · Policy statement · From Swaffham and District Mental Health Association Limited — annual report and accounts, year ending 31 March 2024, page 8
The financial statements were prepared in accordance with Financial Reporting Standard 102 section 1A for small entities.
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Financial · Policy statement · From Swaffham and District Mental Health Association Limited — annual report and accounts, year ending 31 March 2024, page 8
The company's net income for the year was £78,437.
£78,437
Financial · Fact statement · From Swaffham and District Mental Health Association Limited — annual report and accounts, year ending 31 March 2024, page 7
The company's financial statements were prepared in accordance with the provisions for small companies.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Financial · Policy statement · From Swaffham and District Mental Health Association Limited — annual report and accounts, year ending 31 March 2024, page 7
The directors are responsible for complying with the Companies Act regarding accounting records and accounts preparation.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
Governance · Policy statement · From Swaffham and District Mental Health Association Limited — annual report and accounts, year ending 31 March 2024, page 7
Sunderland Headlight CIO's total sundries expenditure was £2,281 for the year ending December 2025.
Sundries 2,281
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total refreshments expenditure was £3,225 for the year ending December 2025.
Refreshments 3,225
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total hire costs were £1,340 for the year ending December 2025.
Hire Costs 1,340
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total repairs and renewals expenditure was £841 for the year ending December 2025.
Repairs & Renewals 841
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total training expenditure was £2,441 for the year ending December 2025.
Training 2,441 -
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total rent expenditure was £8,250 for the year ending December 2025.
Rent 8,250
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 17
Sunderland Headlight CIO's total support costs were £3,457 for the year ending December 2025.
Total resources expended 128,747
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 17
Sunderland Headlight CIO's total charitable activities expenditure was £117,040 for the year ending December 2025.
Charitable activities Wages 98,392
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total governance costs were £3,457 for the year ending December 2025.
Total resources expended 128,747
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 17
Sunderland Headlight CIO had a net expenditure of £1,802 for the year ending December 2025.
Net expenditure (1,802)
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 17
Sunderland Headlight CIO's total expenditure was £128,747 for the year ending December 2025.
Total resources expended 128,747
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 17
Sunderland Headlight CIO's total incoming resources increased from £93,843 to £126,945 between 2024 and 2025.
Total incoming resources 126,945 93,843
Financial · Metric statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO received £113,812 in grants during the year ending December 2025.
Grants 113,812
Financial · Funding statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 16
Sunderland Headlight CIO's total unrestricted funds decreased from £61,256 to £59,454 between December 2024 and December 2025.
TOTAL FUNDS CARRIED FORWARD 59,454 - 59,456
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total unrestricted funds decreased from £60,752 to £59,076 between December 2024 and December 2025.
NET CURRENT ASSETS 59,076 - 59,076 60,752
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 9