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 2￿2£
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 Itsc0￿n 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 reSp￿￿1b11ilieS and ￿￿eftt
developments irt the thaTtt¥sectw.
F*lion and dedslon5
The policy and general mana￿ent of the charity Is dlrtrted bythe council. Their tyimaryfvnction
i5to ensurèthatthe community r*itre 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 t*nefrt of tt*4nhabttsnts of the kjcal est*es arKI surr0unrfinga￿35W1thttUt
d15trnttion of ￿li￿c31. religious or otheropinions by asso0ati￿V01Untary 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 a￿1 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 m*thefa(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 par￿emIL
arlrablt exp￿dIt￿re on the conmiuiity centrev¢as£25S99. due ￿ part Iv imprDvements made
on thÈ centre to I￿￿dern[se and txirqin ￿neWith current le8tslatWS a5 well a5 maknn8SUte the hall
was complant With al legL￿ation regardir8the oryinB Covtd ￿￿eM]L Atthe end of 2021 the
has been an incrEase in ge￿er31 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 yea￿5 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 th*￿e$ 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 prep*iE¥ flnandal statemen¥5
8Ntn8 O true and fairvle*.the trustees Sh￿Idf￿￿￿T l1a5t Wa(￿￿ anrl.
Make judRernents and estim*es that¥e reasonable and iYuden¢
stste WI￿er 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￿ ye4￿mble forkeeplvd amint1￿ rectyd5whith thdosewlth reasonable
accuracythe fin•KW ￿SItIon dwity. arml whith enable them to 8￿rtaIn 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
Commi￿014. An examination indudes a weviewof the acCC4Jnti￿ records kept by￿ tharityand
a compark50n ￿the accounts presented wEth th￿e tecords. Itakn i￿ludeS consideration of any
conceTnlrganystyS) matter& The procÈdures undettskeft donot p￿de all the e¥idence that
would be required in an auth4 and corw￿1￿1 I do notf4We55 an autht opÉnson on the view
INDEPEND￿ExAMlNERs 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. attent*￿th￿dd 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
S￿1
&270
217
517
Insuran
420