cO￿1PANy REGISI'IiA TIOFI NUI¥IBER: 03156756
CHARITY REGISTRATIO.Y .NUt*lBEK: 1053026
Burwell Community Print Centre Limited
Company Limited by Guarantee
Unaudited Financial Statements
For the year ended
31 March 2022

Burwell Community Print Centre Limitcd
Company Limited by Guaranttc
FiDY4n¢l¥l Statements
Year ended 31 March 2022
Pages
TNsi¢¢s' annual report lincorporaiing the director's rcpon}
I to 4
Indcpcndcnt cxamincr'5 report w Ihc tllLStec5
StateTll2nl uf financial aclivilics Iintludin¥ incomc and cxpcnditurc account)
Statement of fjnancittl po&itithn
7t08
Totes io ihe f￿ancIal s¢at¢ments
9tn17

Burwell Community Print Centre Limited
CompAny Limlted by Guarantee
Trustees, Annual Report {In¢orpor#ting the Director's Report)
Year ended 11 March 2022
LThe mistCLS, who aTe also the dii¢ctor5 for the purpose> vl Lon]Pitny law, present their repvri and th¢ unaudited
financial statements of Ihc charity for thc y¢dr elided 31 March 2022.
Reference AMd adrniDistratiYe detalIs
Rt2i5tered charity name
Burwell c.ommunity Prinl L¢ntTC Limitcd
Ch&rily re8ll+tratioD number
1053026
Company rtglstratlon number
03156756
Principal Dfflcc and registertd
office
Thc CauscTh'ay
Bur￿.¢1[
Catnbndg¢bhir¢
CB25 ODIJ
The trust¢¢s
H￿e] Ivilliams MBE
Martin l.¢y
Gilcs Cnx
ma￿ Hammond (Vite Chair)
RoSe￿ry EThTnvtt
Simon Gibson (Treasurer)
Johii SEnith {Clkair}
Sara Phipps
IResi&Tned 12 NovLmber 20211
{SeThed from 4 April 2022 10 10 Junc
20221
Companv secretarv
CFilc% C,ox
Indtpendtnt exar(Liner
Mr shane Thaiby FLA
FOT and on bchalf ot.
Sircets. Chartcrcd Accounianr8
3 Wellbrook Court
Girton
Cambridge
C.B3 ONA
Structure. %oitrn#JJ¢e #nd mall4geJnent
GoverrtlAg document
ButK'¢ll Conununit>' Prinl Celltte Lirnited ("Ptint Cenire I ts ¢onstitut¥(J as a Lornpany limited by guarantee, and
is Eovcrncd by IL% M¢TlloTallduTn and Articles ofAssociaiivn.

Burwell Community Print Centre Limited
Company J.Imited by Guar41Jttt
Trustees, Annual Report Iln¢oryoratiDg the Director's Report) fcontitttsèd)
Year ended 31 March 2022
strUc￿re, goveTll8tite Th4￿agement (cvnilnmrd)
OrganisationAI structure
Th¢ trustees..'directors of the Print Ccntrc mcct.scparatcly &8 rt Board on a re￿lIar basis and between four and Six
lim¢b eaLh year to dctcminc the overall geneTal policv and fiducidry rcsponsibilitics of th¢ company. A quorom
ot'four tn]st¢¢s piesciil at a boar(f tnettingw 15 required for Ihc tran￿¢110￿ of business.
Staff of the charity bave delcgaled authunly Iu LllTry C)Ut day-to-day work M'ithin policic5 agrecd by the Board.
Two subgroups, Fman¢c an(] Employmcnt, have been fomied with members of Staff and TrnstCC5 to oversee
thes¢ k¢y sectors of the enterprise.
Relationships with other groups
Burwell cOJ]￿l￿nIry Print C'entre mainlain4 strong Teldttolls Wlth other social training tnlcrprises within
rarnbridgcsbirc through the Social Train1nk and F.nterprises Nenvork Group (STEnG).
'I'rust¢¢ recruitment and appointment
The IrusteES niay at their discretioll adjnil lo m¢rnbership vfthe CO￿vanY persons who support the objects of the
chanty, provided Ihai llo individudl shall be ddinitled to nieinbership ivbo is under eJEhtcen yedl% ol- agc or ￿.￿0
L5 an undi5chargcd bankrnpt or whts ss otherwise preN'ellled by la￿, trom bLJng a eompany dire¢tor or a ehanty
trustee. Lpon becnming a member of ihc compan}.: a person shall al%0 bccome a tNstce.
Risk management
Thc tru4lces continue io review the major risks lo ￿h1(b the charity maybe exposed lo and to implemenr systeni.8
to mitigatc ihoi¢ ri.%k4 whLrevcT pa￿8]ble.
Thi5 Teport covcrs thc pcriod trom end of March 2021 to 11 March 2022. -file major risk for the Ccntrc and ils
staff has bccn the continuing impart of Lovid. Ai thc bcginning ot.lhis pcriod ihc Centrc was Still ¢lo%ed th our
prilliers. The Detsign L¢nlr¢ was ¢VCDtuallv ablc to rcopcn nn 15th June 2021 aftcr punillg in plaLe xppivpriaic
safety ME￿Ibil[L5. li was lloi possible to bring the Print¢rs back Iv lh¢ C¢nts¢ until •6ih Aug 2021 after furfh¢r
rLlaxdlinn of C.'ovJd restrictioiis. Al Ihe b¢¥]]U)￿￿ vf this p¥rio(J Ibc Centsc was still receiN'ing support for the Job
Rercntion Scheme. -I'his support was lindlly wilhdrdwn dl the end of septeinber 2021.

Burwell Community Print Centre Limited
Cojnpany Limited b}, Cpu•r#ntcc
Trustees, Report Iln¢orporutillg Ihe Direetor's Report)
Year ended 31 March 2022
ObJeciAve5 and activitits
The obj¢¢Lq of the chariry as stal¢d In the M¢marandurn of Association are 10 provide shclt¢red work cxpericn¢c
and training for &duli.s with special nttds- these adults are known as 'Printer%'.
During th¢ ycar, thc cliaTity w'as able ro pn)vide pla¢¢5 tor 30 Printers attetJdiJJg Burwcll Community Priiit
Ccntrc for one or two days each wc¢k - Cach 'Printcr' ha￿Ing a Suppojl Worker and a traiiiiiig programm¢ of
measurable tasks and aChIc￿eMe11t1.
Our missi¢)n 15 Ir prpmotc indepcndcnce and IntT¢as¢ self-estcem for adults with learning disabilitics in
slimulating working en￿lr0￿m¢nl, whilc PToviding quality CDmmunily pnnling and related serviccf.
Our vision is to.
Provide a b￿￿¢ flir i'uLalional training and work cxpcricncL Wlthin a .8lielteTed w'orking ¢ni'ironment.
providing a servicc ba8cd on Individual needs.
Pioniote s£lf-ad&ocacy within dn organisation w,hcrc all can be fully 3n41 actively Lnvolvcd in cvery abp¢ct or
Its opeiatioll.
Run a qualily Lummuniry print 8crvice.
Raisc aH'aTenes% w'ithin the local commuttiry, ot th¢ potcntial nf pcople wilh learning th"%abililies.
Enablc individual% tn access empluyTnenl service5.
In thc cxcreise of tsur power5 to Iljal elld we ILave paid du¢ i"egard to the publislied guidanLB Irom the Q'harity.
Commi8%ion nn the operation of thc Public Benetit requirement under the Chariiics Act 2Ql l.
Af hi¢vements and perftsrmance
Ar rhe beginning of the yeat the Celltre was ¢losed to PriDter5 and ihc faciliry mtnned by a 5tnall nutxib¢r of staff
offcring a &cri' limited printing service A% Ihe Covi(l ic511ictions were Progressively reducid it Wa9 po%sible 10
mandge J phased rettim of stat'f"and Prinlcrs to thc C.cntTe by thc end of Sepi 2021. Throughout thi% tiTnc du¢ to
the diligeELi work ot-the Slaff In rnanaging the C'.oTr'id threars Ihcre W¢T¢ no Tnajf>r hcalth ittcidenrs. Incoine from
PTllIt sales inLieased from £88,193 to £100.688. Thc ineorne Irvm Adult Social Carc wa4 £104,525. an increase
of £1,929 from prev]￿U5 }.¢￿.
Dunng the fjrsl hall. orth¢ yeaF th¥ 5UPPOrt froni the JRS il'as phased out. Th¢ total suppvn ill 21122 was £12.216
¢onipared lo 152,180 Jn 20121. Staff costs i]Jcreased 7Q/o Iv £158,356.
Thc Pnnl Ccnlre were ¢ventuallv able lo opeii ihe shup pi¢InLSC5 scparatc from the main sil¢ in JULJ. 2021 wlien
LuN'id restriclii)n% were reninv¢d. In Ilie firs1 1) months of ITadin&T in¢tsine from the shLTrP was £6.998 with
opcrating co%r% of £2,Rl4.
Financial revle
R¥5erves policv
The net movetnenl of funds in 202112022 a defi¢it of £23.948. Cash at bank and at hand at the end of March
2022 was £113,599.

Burwell Community Print Centre Limited
Comp#n) Limiled by Gu#rantet
Trnstees, AnDual Report Iln¢orporating the Direttor'$ Report) (coHlrN¥idJ
Ye#r ended 11 March 2022
FiDan¢i#l r¢￿iew (coAlrA&u¢￿}
Other 50urees of iDcome
The charity tcceivcs thds for contracts with Cambridgeshire Collnty Council who%c support is greatly valiicd.
l.ocal fundraisillg was undcrtaken to replace equipm¢nl, add new td¢ilJlJe$ to njeet th¢ costs 018ocial eN'¢iils.
I"hL LhdT]Iy is VLry ¥ralLlul fvr tho_4L .%uppvriing Bur￿,¢1] Community Print Cwitr¢, mdny of whom arc regular
dot)Dt8 io the organisation.
Small Compani prO￿s1O￿5
Thi5 rcport has bcell prcparcd in 2ccordancc wryth the provisions applicable to conjpanies entitled to the small
cOmp￿cS cxcn4)rion.
The trustees, annual repofl was approv¢d on
by".
12 FeL
2023 and signed on bchallof thc board of llwstces
John Smith (Chairl
Tru81ee

Burm'ell Community Print Centre Limited
Compan} Lirnit¢d by Guwrantee
IndepeDdent Tr'x8miner's Report to the Tru5tee5 of BurTYell CoEllmunity Print Centre l.imited
Y¢ar ¢Ddcd 3] M#Tch 2022
I rLPOrt io the trnslces on D]y exam￿atJOn of the fu￿nCIal slatetncnls ol. ButwcII Cominunily Print Centrc
LT]niled I'rhe charity'l for thc ycar cndcd 31 March 2022.
esponsibilili¢s and h45]5 of report
As the trustces of thc compan}, land also its dite¢lors for the purposes of company law'l you arc iebpotjsible for
the preparation of the findncial S￿l¢￿ents. in accordancc with thc rcquircmcnts of thc Companies Act 20061'ihe
2006 ALt'I.
HaN'ing salisf2cd mysclf thai the account8 af the company u¢ not requircd w bc auditcd undLr Part 16 of the
2006 Act ond are cligible for indLpL￿d¢llt Lxdininalion, I rcpurt in rc8pett of my cxaniiDation of ilie charity ¥
acLuunts' a5 raTTicd out undcr %CCtiDn 145 of the Charities Act 2011 I'the 2011 Act-). In Larrying Trut Thy
exaThination I havc fDllowcd ihe Dircttiotts given by thc ChJnty ComTni5SiOll Ull(Icr qcction 145(5)(bl of th¢
2011 Act.
Ind¢pcndcrkÉ cxamirter'5 statement
I hav¢ ¢VTnplLtLd my cxaminalion. I confirn] that no matters ljave coinc io my alt¢ntion in cvrmection wth thL
c.xaTnination giving me causc lo believe..
accounting r¢¢ords wcre not kept in rcspcct of thc chariiy as rcquired by seclion 386 of the 2006 Atl,.
ur
tbc f￿ancial %tstemenis do not aclord with those record5, Of
the financial statem¢nts do not ¢omply with thc accouniing rcquircmcnts of %eciion 396 01 the 2006
Aci i)IheT than any rcquircmcnl thal the accounts give a 'trne and fair, vicw which is not a rnatier
¢On5id¢Ted as part of an indepcndcnt cxamination; or
thc finaneial statements haN'e llot been prcparcd in accordance with thc method% and principles Df thc
siatement of R¢comm¢nded PraLliLc for accoL￿tinL1 nd rcponing by charities applicablc to charitics
preparitig their accounis in JcLoiduncc thL Finallcial Reporting StdndyTd applicable in th¢ LK
and Rcpublic ol'lr¢land (FRS 102).
I hov¢ no Lonc¢rns %Lnd havc conie acros% no other tnatters In c()nne¢tion with IhL cXdTn1￿llo￿ lo whiLli attention
sh(>uld be draivn in Ihi% ieporl irt uidtti io enable a proper understandiiig Lif ihc aLLuunls lo be reaclicd.
Mr Sha￿e I'lwbv FCA
Independ¥￿t L'X￿￿￿￿l'[
or atjd on blhaif of
SiiLLls Chancicd Accountants
3 Ivellbrook Court
CTlrl()n
Canibridgc
CB3 ONA
17 March 2023

Burwcll Community Print Centre Limited
Compy&ny l.imit¢d bv Cuaront¢e
St*tenJenl of Flnancial,%ctivlties
(including income and eipenditurt at¢ountl
Y¥ar ended 31 March 2022
2022
Reslri¢ied
2021
Lnrestricl¢d
lund
Total funds
Total funds
Note
Income and end0￿mentS
Donations and lega¢i¢5
Charildble dLtii'iti¢S
Other tiadillg activities
InN'e51rnenl incorlle
Othcr incomc
10,1(?8
217,429
7,318
3,124
13,292
217,429
7J18
52
,622
24,649
242.969
132
1,622
1,278
Total Income
230,589
3.124
239,713
269.222
Expenditure
F.xpendiluT¢ on raising funds..
Cvs15 Vt. oiher ttading activities
Expcndinuc on charitable a¢tivitie5
'I'otal expenditllTe
io
2,814
253,548
2,814
26Q,1147
7,299
240,178
256,362
7,299
263,661
240,178
Net lexpeDditure}IRncome And net movement
in fund
119,773)
{4,1751
123,948)
29,044
Re¢on¢i]lation of fuDd5
Total ￿ndS bTought forward
161,425
46.106
207,S31
178,487
Tolal lunds tarritd forward
141,652
183.583
207,531
Th¢ s1dl¥M￿nI vr r]n¢in¢ial aLti*ili¢5 inLludLs dll gyains and losses i¢cogllised ill rbe yeai.
All inc()Tnc and cxp¢ndituie derive fvoni cotjtiiiiiillg &ctiviiies.
The notes on pa%es 9 to 17 fortll Pgrt oftbe$¢ Illlanclal ¥tattment5.

Burwell Communlty Print Centre l.imited
Company Limited bv Guarantee
Staten]ent of Financial P05itio
31 Marth 2Q22
2022
2021
lied as5et5
Tangiblc fixcd asscts
i¥
50,899
52,826
c.urrent assets
Stocks
Debturs
Caih tit bank and in hand
4,6¢11)
32.153
113,599
4.143
19,390
142,In5
20
150.152
165,638
Creditor5= aTnnunts falling due within
ollr vcar
21
17,668
10,933
Net eurrent 4$$ets
132,684
154,705
Total assets les% current liabilities
183,5113
207,511
r4et A$$ets
183,583
207,531
of the charity
Re&triLted funds
LIDre5tricted ￿rtd$
41,931
141,652
46.ia6
161,425
Tolal ¢haritv fuDds
23
1&1,$83
207,531
For the vear ¢nding 31 March 2022 the ohariry was cnliiled to exemption from audit under section 477 of ihe
Conipanies Act 2006 relating Iv Small Lump4lli¢5.
r)ire¢tor$' re8pan8ibilities.'
I'he menibers have nor required tlie coiiipany to obtsin an audit of Its fjnancial sratenient% for the yeaT
question in a¢cordance wilh %eclion 476.,
Ihe direciors acLnowledg¢ theii respon5ibilitL¢5 for Complying with Ilie requirements of the Act with
respcct to accounting records and thc preparation of financial 5talcm¢nl5.
These fiiiaii¢ial $13t¢tn¢nts have be¢n prepared In a¢coTdancc with thc provisio￿ applicabl¢ to eompanics subj¢¢t
lo the sniall companies, regitne.
ThL sI#lL￿ttl[ vf lindniidl pvsitivn
ontiiiue5 the fullL)wing page.
The notes oil pa2es 9 to 17 t'orm part of these fin#n¢i•l $tatemeDI$.

Burwcll Community Print Centre Limited
Company Limited by Gu¥r#nt¢¢
Statement of Financlal Position (conliiiu¥d}
31 I*larch 2022
Thcsc financial 51a*ments were approved by the board o£tn)bteeb and aiithorised for issue on .
alld are signcd on bchalf of thc board by.
2023,
ohn Stnith (Chairl
TnLStte
The note5 on pages 9 to 17 forni part of thest final￿¢1#1 $lxtem¢nt5.

Burwell Community Print Centre Limited
Cornpany LimTted bv Gugrnnt¢¢
otes to th¢ bTnarJ¢i#l Statements
Year eDded 31 M*r¢h 2022
General information
The tharity is a public bcnefit cntity and a privatc company limited by guarantee, rcgistcrcd Ln F.ngland
and Walcs and a rcgisrcred charity in F.ngland and Walc5. Thc address of thc regi%tered officc ib The
Citusew'ay. Bunycll. CainbT]dgeshire, CB25 ODL.
8tatem¢nt of ¢ompll4nce
The.4e fjnancial Sldlemenis hdve been prq)ar¢d ill coinpliance with l.-R5 IV2, The FindllLi*I Reporting
Siandard applicablc in Iht IJK and the kepublic of LrLland', thL' Stdt¥ment uf Recommendcd Practicc
applitahle lo ¢haritics prcparing thcir accounts in 2ctnrdaiic¢ wjth ihe l.inancial Rcporting Slandard
appliLdblt in the UK alld Rcpublie of Ireland IFRS 102} IC'.harilics SORP (IRS 10211. thc Compdnies ALI
2006 the Charities Act 2011.
Accounting policie$
Basil thf preparation
The fman¢ial slatements. have been prepared on the histori¢&l c05t basi5. The fitmllcial staiemenis ar¢
PT¢pared ii) stcrling, which is tlie funGtional Cu￿t￿CY of the entity.
Coing con¢ern
Th¢r¢ are no niaterial uncertainties ab4)Ul the Charity's ability io continue.
Judgernents and kty $our¢¢$ ol estimation uncertainty
The preparation of ihe financial sialLmcnlS requires nianagemenl ro Jiiake judb?emcnts, estiniate.q and
assuJnption8 that affccl the an)ounis r¢porred. Tliesc cstinjalcs and illdgomenls are continually rcyicwcd
and arc baled on experiell¢¢ and oihcr factors. includ1ng expectstions of fvThre events that are belicvcd to
be reasonabl¢ under Iht Lircu￿tanC£8.
Significant judgcmenls
There arc no judgcmcnts (apan froin iho%e itivoli'ing egiiTnJiion41 Ihal Tnar)agem¢nt has madc in thc
proc¢sb vf applying the entity's accountit)g policies that havc Significant cffcct on ihe aniounts re¢o¥nised
In the fii)ancial staleInents.
Key sources ofeblirnativn uncertainry
Aet(>unting cstimalc5 and assumption.% arc madc tnnceming the future and, by their naturc. will rarelv
equa] the rclalcd acNal outcome. The key a55UTnplions and olhcT soufLCS ol cslimaiian unccr￿lnIY Ihut
huve a sigtiificani riqk i)f ¢ausiAx a tnatCTial adjustrncnt to the carying amounts of ayscly and liobilities
within the next financial year are as folluws".
Tangible fixed assets are recogllised dl ¢osl, less a¢Luniulated depreciatton. Depr¢¢iation is charged over
the eslimaled uselul lilt ot'lhe a%sei 10 its ebiimated residual i'alue.
Income tax
registered charity. th¢ company is exempt from income and corporaiion tax to thc cxtenl thai its
in¢vtne dud gjaills are applicable io charitable purposes only.

Burwell Community Print Centre Limited
CO￿panY Lirnited by CNuArantec
l%otes to the binancial Statements
Year eDded 31 Mar¢h 2022
Ac¢oullting policies (tvljti￿X1edj
Fund sco0u￿tllJE
I'he charity maintains a ¥Ln£rdl unr¢stricl¢d fund w,hicb represents funds wbich ar¢ LXPLndable al the
disciction ol thc rn]stcc% iii furtherance of Ihe objcctb ot Ihc Lhatily. Such tunds be held in order lo
finance both working capiul and capital invcstmcnt.
Re*tricled funds liai'¢ bcknn piuvided l() the Lhanly for particulai purposes, diid il is the puliuy Of Ihe board
of ITuslccs 10 carcftilly ix()nil(?r rhe application of tliosL luttds Jn aLLI)rilanLe wilh the re%trictions placcd
upon them.
TheTe is DO tonnal policy ot) the dllo¢alion of funds to designated funds.
There is nv Ivnnal poliLy on transfer between funds. Any prc)p()bvd iT￿5[¢r bctsveen funds wuuld b¢
considcrLd un the particular circuinslances.
Incom¢
Tncome is accounted for on a rc¢¢ivablc ba%i%.
Tr'xptndltur¢
F.xpendilure i& rLLv¥nisLd vn an a¢cTual basiq as a liability is incurred.
Charjlable exp¢nditure coinprises those Costs incurred by Ih¢ ¢hJrity it) furtherance of the chatity's
objeLtiTre% and represtllts the cosi ol" go(xls Jtsd ¥eiN'i¢¢s dnd allcillary trading cost5 ilial hawe been Lncurred
in tharitahle actiNities ajid rhc costs aSSOLlalLd w'iih meeting the con.stitulioi)al at]d %laliitory requirement of
the charity. It includc% holh co£t% Ihar Can bc alltscatcd dirccily to such aclii'iiici and thn4c co%1% of an
indircct tta￿re neee8$2ry to support thcm.
OperAtinE ItA$¢$
Lea.8c pa5'ment8 arc retogn15ed as an exp¢n5c ovcr thc lease terni on a siraiglil-linc babi$. The aggreRatc
benefit of Icas¢ intcntiVC% 15 rccoglli%cd as a reduction to cxpense 0￿er ih¢ lease tcrm, on a %traighi-line
basis.
Tallglble asset5
All tixcd a8stts are initiall). recDrd¢d at cost. Asscts co.%ting oveT £500 and having an expected life greater
than one year are ¢Jpital55cd.
DtprteiAtio
Depretiation is calculated so a5 to wnie uff the Lost ur valuatioii of an asset, less its residiLal value, over th¢
u*efiJl cconoTnic lifc of that a8%el a% fthllow%.'
Latjd building%
Other plant, machinery etc
3.33tt/0 sirai8lit Ittt
20/0 or 25 10 SliÉiight line. excei)t solar panels ai 4,/0 straight line
10-

Burwell Community Print Centre Limited
CompAny Limited by fruxrantee
otes to the Finamcial Statem¢DtS I¢¢1￿14￿￿￿￿)
Year endtd 11 March 2022
ActountlDg ptslStie*
Stock5
Slock are valued at tbe lower of ¢Obt alld nei re4lisabl¢ value, after makittg due allvwances for obsolete and
SI0￿ moving ileJDs. Cust Is bdsed on purchase price.
Fin#nii#l in$trurnent5
A fjnancial assct or a financial liability is rccogniscd only whcn th¢ ¢iittty becomes a party to thc
contractual provisions of thc instrumcnt.
Basic linancial in8trument% ar¢ initially re¢ogni5cd at the amount revcivabl¢ or pavable including any
r¢laled trdrsattion costs and currenr assets and Lurrcni ItabilitlLS are 8ub5equently measured at th¢ ¢&%li or
othei consideiiilion expeLl¢d io bL Pdid or received ttnd noi discounted.
Debt instruments ar¢ subsequently me&sured at amortised cost.
Finanliiil ilSSets that arc incasured at cost or amortised ¢ost ar¢ rcvi¢wed for objcctivc ei'idcnLe ()f
irnpaiTmenl at ihc cnd of each reporting dai¢. Ir thcrc is objccliyc cvidence nf impdiment, an illipairmeni
10.45 is recogjiised undvr th¢ apprvpridlc hLdding in Ilie statement of fittanLial aLtivilics in whiLh the initial
gain rLLiigni%Ld
Any r¢ver5a15 of impairment are re¢oginis¢d Jmmwjiaiely, lu th¢ exlenl that the reversal does not result in a
arrying ￿nOUn1 of the fittanci&l a&s¢l Ihat Lxcteds what t]ie carrrfing ￿nOUn1 would have been had tl)¢
iTnpairnJctti noi pwviou%ly bccTJ rccogniscd.
ntfirted contributiun plan5
Cuniributiuns to defined contribution plans are re¢ugnis¢d a5 an cxpcn5c in thc pcriod in which tlie related
ervice i5 piovided.
Limited guarant¢¢
The thanry, Is a ¢ompatJy limitcd by guarantce and l)as no .%hare c2Pltal. ID tlie evcnt of thc chariry being
wound up, the liability Jn TCSPCCI of thc guarantee is limited to £1 pcr membcr ot rhe charity.
Donation$ and legA¢ie$
Unrlslticted
Fuiids
R¢stricied Total Funds
l unds
2022
Dvnalions
Di)nations Teceived
6.952
3,124
11),076
Grant5
Cyratits i'eceived
Ac¢¢s$ 2 Wvrk
1,363
1,853
1,853
10,168
3,124
13,292

Bunvell Community Print Ccntre Limited
Cumpany Limited by Guargntee
P+lote5 to the Fin&nclal Stgt¢mtntS Icwill￿Yerfj
Year ended 31 .March 21122
DonatioDs and legacl¢s
Unrestri¢led
Restri¢lcd
Fund5
Toial l.unds
202
Donations
Donaiiuns r¢¢civcd
9,617
1.221
10,838
Grant5
CJranrs received
A¢c¢s5 2 Work
7,8LI
6,000
17,428
7,221
24,649
Charlttsblt #¢tiviti¢S
Unre41ritted Total Funds
'Iinds
2022
LnrestriLicd
lolal Fund
2021
Print work
Adult suLial Lur¢
Coronavitus job reielltion s¢h¢me
IQO.688
104,525
12.216
IVU,6811
104J25
12.216
88.193
102,596
52,180
88,193
102,596
52,180
217,429
217,429
242,969
242,969
Other trading actisities
UnreslrJ¢ied Tot21 Fund¥
Funds
2022
Unrcstricted Toial F-.unds
units
2021
HT ahclf rLiilal incume
Fundraising eveni%
Tl'l. cDmmi%qin
HT oih¢T b#l¢s
2,621
320
1,829
2,-54%
2,621
320
1,829
2,.54¥
132
132
7,318
7.118
132
1.42
In>estment lttcomt
Ullre5trict¢d Total Funds
Funds
2022
UnreslriLt¢d
Funds
Total Funds
2021
Bank interc.8t rcccivable
52
52
194
194
Other incorne
UJ￿¢striCted Total Fund$
Fund.5
2022
Lnrestricted Toral Fundy
2021
Treed l-aritT'_ Income Suldr Pdnel.4
1,622
1,622
1,278
1,278
12

Burwell Community Print Centre Limited
Company Limited bv CuaraJEtec
otes to the bin#ncial St8t¢ment% fcowtiJt¥ed)
Year ¢thded 31 March 2022
10. C(bSts (bf oth¢r tr4dlD% aCti￿tieS
Unrestri¢ted Tot41 Fund$
Funth.
2022
Lnrestricl¢d Tvtitl Futjds
2021
Costs ofother Irading aclivities- Shop
cosl
2.814
2,814
J l. Expenditure on chartt&bl¢ 2¢t1￿lieS bv fund type
Unrestricted
l-.unds
Restriclcd I'ol¥l fupd$
2022
Aciivilies in thttheran¢¢ ufLhurily'5 objcctives
5uppurt Lustb
219,81.1
33,735
219,813
41,034
7,299
253,548
7,299
260,847
[TnTestricted
unds
Re%trict¢d Total Funds
Funds
2021
Aclivilies in furih¢ranL¢ vfLhariiy'b objcctives
Support coslg
202,747
3V.728
2,ODU
4,703
204,747
35,431
233,475
240.178
12. Expenditure on £harlt&hle actlvlt1¢5 h!. actÉiryty type
Aciivities
undertaken
ditr¢tly Support costs
Total fllnd¥
2022
To¢￿ futtd
2021
Actii'ities in furth¢ran¢c vf Charity'$
objectives
Gui'emancc LVSts
219,813
37,755
3,279
257,.f 68
3,279
238,202
1.976
219,813
41,034
260.847
240. 178
13. Analvii% of5upport costs
Anal}'sis of
suppori LVSts
Total 2022
Tutal 2021
Preniises
Gctieral office
Governan¢e Los15
Tra]niiig and welfare
T)epieciation
28,892
2,268
3,279
111,8Y2
2268
3279
2.830
1,976
2.073
7.170
5,023
5.023
41.034
41,034
3),43 1
13-

Burivell Community Print Centre Limited
CDmpany Limited hy Guar*ntte
Trlote8 to the Trlnincial Statements
Vear ended 31 M*rrlL 2022
14. tset lexpenditure)/ffin¢otu¢
N¢¢ lexpenditurellincome is slated aft¢r ¢hargIn￿[CredItIng}.'
2022
2021
Dcpr¢¢iaiion of langiblc fjxcd asscts
IV,071
15. Independent txamlnxtion fees
2V22
2021
Fe¢s payablc tv the independent exarniner for..
Indepcndcnl cxaminalion of the finallcial staicmL'nts'
1,760
1,620
The indLpLTrdcnt cxamillation fee% are fur ihi of prci?aring the financial s141bments and thc
independent examillatiotj fee of £32512021." £3001.
16. Staff costs
The total 51aff costs and Lmpluyec btnefils for tli¢ reporting ￿ri￿d arL dnalysLd ds follows..
2022
2n21
Wagcs attd saldries
Sv¢idl 5ccurity costs
F.￿p10YrT contribLltiotts lo pension plans
151,068
5,179
2,109
142.904
4,054
L,2S5
158,356
148.243
The averagc head Lvunt ()'. ¢Tnpl(iy¢¢s during thc year was 11 (2021. 121. Thc average numbci of fvll-tirnL
equivdlcnt cmployees during the year is analjsed 05 fulluws".
2022
2U21
Lngagcd on chdnl3bl¢ activitie5
F.ngaged on management and administraiioti
No employee receiled employee benefits of more that) £60,000 during the yeMr12Q21.. Nill.
17. '1'rustee reMuner￿tIolI and expen5e5
The trustees rcccived nv reTnuneration OT expeDSe5 in carryirLg oul th¢it dulieb ds tswslees.
14-

Burwell Community Print Centrc Limited
Compxny Llmitcd by Guarantee
Nott$ to the biDan¢lal Stattmenls (eobzthurd)
Yoar ended 31 March 2022
18. Tangible fii¢d Issets
Land and
oihei plant,
buildings machincry ctc
Totil
Cost
At l April 2Q21
Additiotis
DiSPObdl
146.714
71,627
4,602
11,71)51
218,341
4,602
(1,795)
At 31 March 2022
146.714
74,4.44
221,1411
D¢prttlatiDn
At 1 .4pril 2021
CliarEe tor th¢ year
Disposals
At 31 March 21)22
105,777
3,581
59.7.38
2,948
{1,7951
165,515
6,529
(1,795)
109,358
60,891
170249
Carr)'ing 9mount
At 31 March 2022
13,543
5V,899
Ai 3 1 Nlarlh 2021
40,937
11,889
52.826
19. Stotk$
21122
2021
RaTh matcrials and con5umable5
4,600
4,143
20. Dtbtors
2022
2021
Trade debtor5
Prepa)'menrs and aecrucd income
Other debtors
27,498
4,423
232
13,063
3,560
2,767
32,153
19,390
21. Creditors: amount5 fxl]ittg due Thilhin One year
2022
2021
I'rade cr¢ditot
ALcrLials dnd defe￿¢d income
social qecurity and othcr iaxcs
10,620
5,007
2,041
6,981
17,668
10.933
Is-

Burwell Communltv Print Centre Limited
CDTnpaDy LTrmit¢d bv CuaraDte¢
Yotes to the binancial Statement5 fcoyi1rN¥￿}
Year ¢nd¢d 31 Marlh 2022
22. Pen%ion5 alld other p05t relirem¢llt benefits
Defined ¢ontributioll pl4n5
Thc amount recogniscd in intnme or expenditure &q #n expense in relatjoll to defined contribution plans
was £2,109 (2021.. £1.285}.
23. Analysis of tharitabl¢ funds
Unrestritted fuELd$
At
l April 2021
At31
Murrh 2022
InLume
Exp¢Aditure
GcncTal fiinds
161.425
236,589
1256,1621
141,052
Ai
l April 2020
At.31
arch 2021
Income
Expenditure
Gcncral funds
132,81)9
262,001
{233,4751
161,425
Restricted funds
At
April 2021
At31
-march 2022
In¢om¢
Expendilurc
Co-op Comtnunity fund
Building lund
ReLycling proje¢t
Sports equiptnenl
1,221
40.8f15
3.124
4,345
3YJ56
13,529)
4,000
13.770)
230
46,106
3.124
17,2991
41,931
At
l April 2020
At31
March 2021
IrtLome
Expenditure
Co-op Cv]nmunity fund
Building fund
Recycling project
Sports equipmcnt
1,221
1,221
40,885
45,5¥8
14,7ll31
12,0001
2,000
4,OOQ
4.000
45,5¥8
7,221
16,7031
46.106
16-

Burwell Community Print Centre Limited
Company LiJtLited by Gullr￿ntee
Notes to the Ftn8neial Statements {cpJplinHedJ
Y¢ar ended 31 .March 2022
23. Analysis of charitable funds
The buildjng fund repr¢5enlb the asscl value of th¢ premises. The resource9 expcnded iepieyent the
depreciation chargc for t]Ic year.
DI￿lD¥ the year a fvrther amoullt was received from Co-op tv fund specific ¢otnn]ullity benefits. The
current donation is for Ihe LTardtn ￿ta. Previuus PTojects were to extend thE garden into a wider
community garden availablc ro the gcncral public and to fund wider cotrllnunity actjviiics in relation lo the
ans.
Thc re¢yclinu project wa5 fundcd by a CambndgL%hiTe c.ommunity Grant and the spurts equiprnent Project
was fiindcd by a grant from F.a8t Camhridgeshire l)istrict C.'ouncil.
24. Allalysis of ntt A%gtt* httween fund5
Unrcstricted
Fund5
Resiritied Total Fund5
FuDd5
2022
Tangible fixed asscts
Currertt ass¢ts
Cr¢ditors ILSY than l ye
Net a55ets
13,543
145,777
{17,6681
37,356
4,575
150J52
(17,668}
183,583
141,652
41,931
LnT¢stti¢ted
I'iinds
R¢%lrictcd
Fiinds
otal Fund*
2021
Tallgible fLxed ass¢is
C'.urr¥nl 35bet5
Crediior% le8￿ than l year
Net assets
40,885
5,221
52.826
165.638
110,9331
160.417
{10,933}
161,425
46.106
207,531
25. Operatin% le95e tommitm¢nts
The iothl future minimum leasc paymLlli% undcr n()n-¢an¢ellable opeiuting Icascs arc as follow5..
2n22
2O2L
Nnt later than l year
Laler Ihan l y¢aT and not latcr than 5 ycars
I I,V23
19,140
6,188
4,643
30.163
0,831
20. Related partie$
lTherc havc bccn no related party tran5action5 in Ibe current or prLVIUU% Tepnrting PLriod.
17