CIC Association

Serving Community Enterprise

Andrew Fleet
  • Male
Share on Facebook Share on Facebook Share

Andrew Fleet's Groups

Gifts Received


Andrew Fleet has not received any gifts yet

Give a Gift


Andrew Fleet's Page

Latest Activity

Andrew Fleet replied to Lucie Brooke's discussion Grant funds balance sheet in the group Accounts Group
"The funds have been given to you to spend but have a caveat on them as to what they can be spent on. This shouldn't affect the accounting treatment we mentioned before."
Andrew Fleet replied to Lucie Brooke's discussion Grant funds balance sheet in the group Accounts Group
"Hi Lucie, absolutely you should show them on the balance sheet as a creditor (Deferred Income). Then as you use them in the following years you will release them (Dr Deferred Income, Cr Income) to match against the expenditure. Hope that helps. Andy"
Andrew Fleet replied to Mufeedah Bustin's discussion VAT advice in the group Accounts Group
"Hi Mufeedah. The transfer from charity to CIC I am not sure of the general implications however from a VAT point of view it depends on what health work you are doing as to if it would be vatable....VAT is so complex that some health areas will and…"
Aug 16
Andrew Fleet replied to Louise poor's discussion Dormant accounts for first year of trading in the group Accounts Group
"Hi Louise. Corp tax first. As the company hasn't traded you should to info HMRC of this fact (in case the CIC has informed them they are trading) then they will put on the system no return is required. Once they begin to trade they should…"
Aug 16
Andrew Fleet replied to Allan Craig Muirhead's discussion Cash flow forecasting in the group Accounts Group
"Hi Alan, there are plenty of software packages (SAGE, Xero, Quickbooks) out there which will allow you to enter expenses in there (such as wages, rent, rates, etc) for the coming months along with what income you are projecting. This then could be…"
May 3
Andrew Fleet replied to Samina Noor Deen's discussion Accounts Format in the group Accounts Group
"Hi Samina, Assuming you are filing for a 2016 year end and using FRSSE, one major change which could be preventing them is that you are using the FRSSE 2008 rather than the FRSSE 2015? Have a look on the balance sheet you are trying to file and see…"
Feb 9
Andrew Fleet updated their profile
Nov 8, 2016
Andrew Fleet joined Heidi Fisher's group

Accounts Group

For any accounting related queries, including accounts software package questions, grants and trading income treatment, HMRC or Companies House queries/issues, tax reliefs for CICs, links to useful finance information etc
Nov 7, 2016
Andrew Fleet is now a member of CIC Association
May 24, 2016

Profile Information

What is your postcode?
SK14 4EH
Name of organisation (if any) you are associated with?
AJ Fleet and Co Limited
Is that organisation a CIC?
If you have a website, what is your web address?
Are you interested in working in partnership with the CIC Association?

Comment Wall

You need to be a member of CIC Association to add comments!

Join CIC Association

  • No comments yet!


From Funding Central


© 2017   Created by John Mulkerrin.   Powered by

Badges  |  Report an Issue  |  Terms of Service