2021-12-31-accounts

Moreton, Outwoods & Bromstead Community Centre Charity TIA The Millennium Communlty Centro ounts for the y￿r endad 31 Decembor 2021 Chartty Number 1049588 Barringtons Llmited Chartered Accountants Abbey Court High Street Newport Shmpshire TF10 7BW

REfoN OUTWOODS & MS FINANCIAL STATEMEPtrs FOR THEYEAR ENDED 1DE EMBER 2021 Index and ReF*Nt Independent Examiners Repcfft R8celpls and Paym8nts Acuxjnt ststement of Assets and ￿ab￿lI18$ I h8￿Y approv8 ts an available al records an ac¢xJunts and ncles conffirm Ihat we have made atKJn fci Ihdr rxeparatlcfi. MrRKwr( halrman) Date.. Page I

INDEPENDENT EXAMINER'S REPORT YEAR EPKED 31 DECEMBER 2021 I roport on Ihè oflhe ctharfty thè yw 8￿1￿j 31 Decemter 2ff21. ￿lch aw $9t oul on pago5 2 to 3. Re5￿ctIve responslbllltles of trustees and ex•nln As the ¢harftys twslees you are responsblg p￿￿￿tion of the wxwnts in aCcOrdarr￿ with thè rowir&mants ofthè ChariUe8 Act 2011 A¢X'). I rgport In respgct of my exwnlnatlon of the ¢hoW$ aLxxxJnts canied (Art under ￿ 145 of Ihe Act and in Ca￿ng out my exarnination I have folltrNwJ all the applicatlg by ts Charfty Commtsdon under s￿￿on 145(5Mbl of th& Act Basls of Indopenthnt examlnorfs ¥tsteM￿t examlnalon was canled ￿t In accordanc wlth the ￿e[al Ewedor￿ given by the Charity Comml8sN)n. An examinatlon Indudes a r8￿8W of the al￿￿￿tir￿J r￿dS kept by the charfty th a comparf$on of Ihe aC￿Unts presented s51th those records. It also include$ consNYw8tion of any unusu81 items or (llosure8 in the flnandal gtotgments, and exrAanatlons from yw as Trustees oJncemirvJ any such matters. The procethJre$ undartaken do not provk18 all the ewdence that would be reqU￿&d in an audh atKI con88quwttty no opinlon is given as to whethor the accounts present a truo and fa]rV￿ tho ryxt is Ilm6t8d to thc6e matters sel tyjt in the statement bolow. Ind•pand•nt •XAmln•Vs statom￿t I havo complgtsd my ewmnthn. l (xjnfirm Ihat rKb mthal rnatte￿ have come to my attenlon kn eonnathon V•ith the examination gNing me cause lo belleve that In material res 1. aCco￿tIng records ￿re rKJt kept In respect of the charlty as r￿1[￿j by ￿lOn 130 of the Act., 2. Ihe accounls ¢) not wird vhth those re￿rdS I hava no eoncoms and have Come 8cmss no othw mattern in COnn￿tK)n wlth Ihe exArnlnalJon to Ythlch attontion should be drawn in thls report in order to enable a Pro￿ un(kntandirrfJ ofth& lo ￿ rea(awl. A.G Wllshaw Ch8rt0r¢d A¢countant Barrfngtons ￿MIted Abbey Court High Street NewpK)rt Shrop$hlr8 TFIO 7BW De: ...091.Q512022 Page 2

ORETON OUIWOODS BROMSTED COMMUNrr( CE RECEIPTS & PA EKfs ACCOUNT FOR THE YEAR ENDEO 31 DECEMBER 2021 2021 2020 Recel Lottery Donation8 HhB Charges Fund Fiaising SoLxal Club R& Bank Inl&re8t G8lnl(lossl on investrn￿l Parish Magazine Bank Compen8ath)n cO￿d Support Grants 1.559 1,&59 2214 240 4,730 5.148 11,6241 819 24,5ThJ 35,173 28.650 36.834 Pa Lottgry Costs Propety SeNk LbJhl & H Ma￿tenanCe Wagos Td&phone Photocopler Charg88 LIGences & In8urance Offl¢e Costs Lfve & Local Sundry Eypens65 Accountsncy N&%￿16tter Refvnd& cO￿d 750 3.270 1103) 761 1,074 10.470 1.249 2.730 173 241 75 1,948. 22.828 12.345 12,554 24.281 N•t Tra 12.345 24,281 Page 3

MORETON O TWOODS & BROIISTED COMMLI TA Ewf OF ASSETS AND LIA8ILmES FOR The YEAR ENDED 31 DECEMBER 2021 20 2020 Current Asse M&G Invg8tments Cwrtsnt Account Deposit Account 36,122 22.174 3,935 10.975 34,977 2231 49,886 Net A88 E2231 49.888 Re sente(I Balanc8 broughl forward Surplus for the year Ba18Thx carrtpd fcwwa 49.886 12.345 2231 25,￿5 24.281 Page4