tharfty Number. 10116 FOR ThE IEAR ENDED 31 DECEMBER 21F21
O* Numbtt.. 1011698 14 Indépendent Ew¥nees Repxt
FOR THEYEAR ENDED 31-DE(EMBER 2021 tharlty fortheyearended 31° December 22£ PrI•r1e addr The Commyi¥ty Centre Stoneuoss Lea ME5 OBL DTutt Accourtants 18 Mow Hli l Road Ranham, Kent ME8 71Z Bank£r5 Bardrys Bank PLC 26¥265 Hvb Street atham Kent ME44BZ The Chadty ts an unlrKoTporated (tation¥eMed by Itsc0n adopted on Il. December 1973 and amended in April 21IB.
TRUSTEES REPORT Icopif114LIED} F(h2THEYEAR EPIDING 31 DE(%MBER 2021 A Courtit Is ektted annualty bymwntef5attheannu4 6tneral meetkn& The Coundl may cNpt A representativeof well-Wi5hw5 an Honorary offkew5 ofthe tharity Trustee5 are awareof the need to rwnain upto datewith their reSp1b11ilieS and eftt developments irt the thaTtt¥sectw. Flion and dedslon5 The policy and general manaent of the charity Is dlrtrted bythe council. Their tyimaryfvnction i5to ensurèthatthe community ritre is usedto ¥tiievethe tharstys obiecdveL They meet not le55 thenfourtimes a year. The malor tlsfrsts which the tharityts txpose4 a5idenbfied by tnJstee5. been reviewed and systemsor prntedvres have Lwi estabftshed to wytlbjse rtsk& Promote the tnefrt of tt4nhabttsnts of the kjcal est*es arKI surr0unrfinga35W1thttUt d15trnttion of lic31. religious or otheropinions by asso0atiV01Untary organi5atlon5 and inhabtrants in a rNfimon effortto advance edu¢7tion and to wtiyidefacilit in the Interests of souol welhre forrecre¥tion and lewreiime ocrupatKin with the object of improvlngthe conditk)ns of tlfefor s8KI irthwbitarrt5 EsEablish a commun6ty tentre and maintain a1 marywth a Cerrtre ath¥ttie5 promoted lrythe ttofltyw¥J Fts£0E buthes in fUrtIwan ofthe alTheobjects.
5ErnN6foNAND DOWNSVJEW COMMUNllY ASSOC14TION TRUSTEES REPO IcoKfJNUED) FOR THEY&IR ENDING 31 DE(EMBER 2021 To athle¥E these 014e(tsY theiharifyPffj Ixtilt a u)mmunltycentrewhhth 15 used by a varlety of lotsl organisatK¥n5for a diffuthg farye of tlE The munul tske all leas¥ble weouthms to aisurÈthatthecommuthontrè 15 well malntsined and safe for tts u There currentfy no major r15ksto the ¢tsrfty 14arL8 kn the The counul aim to continuetl usaee of the fadlity by a rary of dutLS andt)ryanEsations whKh meetthe necessary criteria. The counol WMI continue to encoury the soaal u4e by providl Social events forall loc31 residents that meetthe E7ecessary crritEri3. The counal intendto proce wlth improvements tothe ENdI1% Fn wderto modemi5e and mthefa(ilttles more aesthetical pleasi1¥. The income from use Of the hau in 2021 st•)d53t£35387. Thistwasthanks In parr to se¥eral8rants made availawe due tothe paremIL arlrablt expdItre on the conmiuiity centrev¢as£25S99. due part Iv imprDvements made on thÈ centre to Idern[se and txirqin neWith current le8tslatWS a5 well a5 maknn8SUte the hall was complant With al legLation regardir8the oryinB Covtd eM]L Atthe end of 2021 the has been an incrEase in geer31 unde%8nthfundstr£57594. The trustees have determlned the level of irK>yne reser¥es whith it is oppwria to maintsin in ordÈrto meet Fts needs èffectfvdy as one yea5 o)Sts ofprowdin8thetommunty ttre. Thk 15 in the rewon of£2sj.The a550d*ion had this levd of fiinds atthe yEarend. Pa8e 3
TRUStEES REPORT{CONTrNUED) FOR THE YEAR EMDING 31 DETrABER 2021 Tryst••s lawappticableto the$ in Engkrnl and Wales rawiresthetrusteesto preporefinano statements foreach firwncfal year whith gfve a true fair ofthe finandal attsvlts"e5 durire the yearond of its fow.al pogtion at the end of theyear. In prepiE¥ flnandal statemen¥5 8Ntn8 O true and fairvle.the trustees ShIdfT l1a5t Wa( anrl. Make judRernents and estimes that¥e reasonable and iYuden¢ stste WIer appft(zble Accounti Stsndard5 and of Recommended Practice have been followed, subiettto anydepartures disd05ed and e%aIned in the finanaal statÈmerrts: Prepare thefinandal 5tatwnents on the going corxem basts unless it is Inapprowiateto presume the tharitywill continue in operaEiorL ThÈ trustees a ye4mble forkeeplvd amint1 rectyd5whith thdosewlth reasonable accuracythe fin•KW SItIon dwity. arml whith enable them to 8rtaIn the financlal posithin of the dwity and which enable to ensure thatthefinancial statements compty with applcable law the Bo¥ernrnent documrt Ttrw are th responslblÈfor safegvarthng the etsof the tharlty and hentè fortsking reasonable steps fvr the prevention and detettion of fraud othw trrewjarfth and sknd ontw befr47. D.Tutt
FOR ThEYEPIt ENDED 31 DECEMBER 2021 RESPEcnvE RESPONSIBILMES OFTRUStEESAP4D EXAMINER cornsSderthat¥n a¢Jdlt is notrequ6red (KIerSeCtIOn 14412)of the CharJti¥ Act20111 and that an indepÈndentexamtnatlLm is re¢i is my rnsponsibifrty to". . eyamine the wiunts undwsection 145rfthe 2011Ad lunder5ectiL 145 of 2011AttI BASISOF THE INDEPENDENTEXAMINERS REH)RT Commi014. An examination indudes a weviewof the acCC4Jnti records kept by tharityand a compark50n the accounts presented wEth the tecords. Itakn iludeS consideration of any conceTnlrganystyS) matter& The procÈdures undettskeft donot pde all the e¥idence that would be required in an auth4 and corw11 I do notf4We55 an autht opÉnson on the view INDEPENDExAMlNERs sfATEMB . tr) prepare occountswhrch a(toryl with the a(cwrtir¥x reciyds andto 0)Mp?thth9 amnknng requirernents ofthe 2011A¢L have not been met; or 121 to ich, in my OkNnin. attentthdd be rnlerto prw uthrstsndi AIAtrAccountsncy Umited 18 Motnev Htll Roa Rainham Kent ME8 Trz
FOR THE YEAR ENDED31 DECEMBEA 2021 IIKOME &232 ndrdlsl ilne Danon8 MSO.D 3.377 tes Private hire Puppytraini Shrrtmirygwwkl Ztsmba 25 EXPENOITUIIE UtthEles Rent and Rates aeani Reparrs and maintsnan Subscdptions Sundry eApenses FFre xuon 1127 S1 &270 217 517 Insuran 420