Scotcash Annual Report 2021-22 - Report - Page 21
2020-21 ANNUAL REPORT & FINANCIAL STATEMENTS
2020-21 ANNUAL REPORT & FINANCIAL STATEMENTS
Balance
sheet
Company
information
Statement of total comprehensive income for the year ended 31 March 2021
Directors
Secretary
Auditors
Solicitors
Morag Johnston CHAIR
Burness Paull LLP
Wylie & Bisset (Audit) Limited
168 Bath Street
Glasgow
G2 4TP
Burness Paull LLP
120 Bothwell Street
Glasgow
G2 7JL
Notes
4
Turnover
Administrative expenses
Other operating income
2021
£
926,442
2020
£
1,085,029
(1,279,550)
200,429
(1,674,147)
345,952
Operating loss
3
(152,679)
(243,166)
Interest receivable and similar income
5
238
1,358
(152,441)
(241,808)
-
2,690
(152,441)
(239,118)
Loss before taxation
6
Taxation
Total comprehensive expenditure for the year
Steven Henderson
Hugh Kelly
Elaine Galletly
Megan Virrels
Lynne Cooper
Registered office
55 High Street
Glasgow
G1 1LX
Bankers
Royal Bank of Scotland plc
10 Gordon Street
Glasgow
G1 3PL
John Thorburn
Criona Courtney
David Rockliff
Ian Sillars
The statement of total comprehensive income has been prepared on the basis that all operations are continuing operations.
Balance sheet at 31 March 2021
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due
within one year
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Profit and loss account
2021
£
7
8
9
2021
£
2020
£
70,834
637,400
1,388,360
2020
£
109,860
1,000,679
702,523
2,025,760
1,703,202
(578,678)
(142,705)
1,447,082
1,560,497
1,517,916
1,670,357
1,517,916
1,517,916
1,670,357
1,670,357
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Affordable Lending Limited
Entitled To
Indigo House
Renfrewshire ACA
Association Scotwest
Credit Union
Experian
Improvement Service
Responsible Finance
Fair4All Finance
Inbest.ai
Royal Bank of Scotland
Bank of Scotland
FinTech Scotland
INCUTO
Scottish Government
Barclays
Foundation Scotland
Inverclyde Council
Screenmedia
Burness Paull LLP
GAIN
Jamie Veitch Consulting
Snoop
Carnegie Trust UK
G-Heat
Step Change Debt Charity
CGI
City Building
Glasgow Caledonian
University
Joseph Rowntree
Foundation
Koyelia Sirkar
The Spark
City Property
Glasgow Central CAB
Michael Sheen
Trading Standards Scotland
David Palmer Creative
Glasgow City Council
Money Advice Scotland
Virgin Money
DSL
Glasgow Credit Union
Money and Pensions Service
Virgin Money Foundation
Deft Digital
Glasgow Housing
Association
ng homes
Welcom Digital
Henderson Loggie
One Parent Families
Scotland
Wheatley Housing Group
Home Energy Scotland
Pollok Credit Union
Edinburgh City Council
These financial statements have been prepared in accordance with the provisions applicable to the companies subject to
small companies’ regime. The financial statements were approved and signed by the directors and authorised for issue on
26 August 2021.
Steven Henderson
Director
The board, management and staff would like to thank the following people
and organisations for their support and assistance over the past year.
Edinburgh Poverty
Commission
The Oak Foundation
Wylie & Bisset
Morag Johnston
Director
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