COMPANYREGisfRATION NUMBER: 03156756 Burwell Communlty Print Centre Limited Company Lnmited by Guarantee Unaudlted Finaneial Statsments For the year ended 31 March 2023 Bunyell Community Prlnt Centre Llmlted c•mpADyullth￿ by GwMt¢¢ S**twtnts Ymr end¢d31 M*Tth 21n3 It•4 Stakment of fiw¢iai activities {illcluthDB athd¢N>o>Jitw¢ a¢¢ount) St8*m¢Dt of fJDallwlposthon 71•8 9th17 Burwell Communlty Print Centre Llmited Truthil Rwt (In￿rPor*thIgthtDIYet$rfl Report) Ytartndtd 31 M*r¢h 2023 Th¢ trurtee4 wbo xe also the dirrfton for th¢ pwpoyw of smpany law* w¢Knt th¢irr¢yort arAI tho UD4udit¢d fill8ti¢id $taityx*ttts of th¢charity forthcytw erded 31 M4tch 2021. Burwell Cotllmutiity Ptlttt Limit Cbir5ty rogA￿TA￿ll Jtumber 1053026 C•M￿nY rrylthdonnwmb¢r 03156756 Burwell CB25 ODU Hazel WilliaTD8MBE Gilrscox Mary Hammond (VI￿ (It&ir) Simon Gbl sott ￿real￿) Ji>htt Smith {th4ir) {ServvJ frffj14 April 2022 to 10 JwL¢ 20221 COMPANY SECRETARY Giles Cox INDEPEhl>ENT EXAMIN￿ Mr ShwThJtby FCA For and on beFdf of Str¢¢ts Chart¢rcdA¢couDlaDts 3 W¢ilbrook Cr# c￿llbrIdge CB3 ONA Covernljg doeument Burwell Community Pritit Centre LiTnitrAI (Trrillt C4ntr¢') is ¢On￿l￿*d a8 a compw ]imitedby wraDK and Burwell Comnjunity Print Centre ￿ll￿ted C•mpxDy Llmlted by Tr￿t￿, RepDrt(Jnc•ryorAflry the Dtrettor•i R•port) Year ended31 MAreh 2•23 Th¢ ￿51¢r￿dIreCt(￿s of the Trint Ceotre meet sepArntely Is i Botrd on are8uhr by8ts alldbetwerll four aDd six ttmes each yegrts determ￿ the oveAII gener&1 ￿l1¢yand fithriary reBtw)nsibilitie& of the company. A qw)nuD $14ff of th¢ tharityh•v# delsg8i¢d4uth(tityto out day-to-daywork withinpo]icies a￿te&bY￿¢ B0￿rf. Two subgtoup4FinaDceaDdEwloymen4havebeeLfotmedwithmeJthtaof StsffllldTn￿t¢¢￿lo0v￿8£tth￿t key g￿lOr8 of the ell1￿18¢. Th¢ knJBt¢¢s may at their di8cfttiti￿ thit to membcTxhip of the compaDy who 5UPPOrt th¢ objt¢ty of the Charity. wvided that no individll￿ sball E¢4dmitt¢dto rocrab¢rsbip who is uDdereigbteA y¢aT& of 4e orwho ' allundi5¢harBcdknnkTUPtorwho 18 otherwigeptEverLttyJby ]8w frOmbemg&u)￿dIre¢tsKo￿a¢hItltyth￿tee. Th¢ trust¢Cs e4)AtitM￿to review the maiorrtsks to wthiththe cknityTD&ybE exp>Ecdto and to impkme￿ mitigatetkns¢ Ii5ks 's report covttÈ thep¢ri(Ml frIMn¢ndto M4wb 2022 to 31 m￿Ch2o23. The C¢lltrehl8b￿ operatin8wi¢hno Covid r¢¥tri¢tionB SiD¢e the ¥tBrt of this fllmftciai yt4r. Any CAvid 8overnmoth wpport as the Job Retention Scheme ceased in Sepi 2021. Thr on"yoin8 ¢h&neD8e islo secwethe lon8evityof thi8 entewis& vrith a of ince¥¥iDK fiDan¢ial pre55ures over r¢ceDt year8 StartiDg with Covid follow•J by th¢ t-of.livillgin¢rea8es reducingdispo￿ble incOti￿ And dampew econththit totsfidettce. The￿¢￿￿¥t$have We vx a¢ontimLiO8 nted forprintedmaterial: however.tht imp*toftheDEW e1v¢lruDt¢world￿nll0tbe ipor>J, and we have recoBtiisd then£ed fot div¢t3ify in our ¥liviti¢s. Our o¢w v¢ntyre ig to add craft Pr￿uCts tc* ourwrfolio alld bav¢ a l¢au¢ on a sma]18bop close prnximity to our £ite. A8 w¢JI As adding athJilioDal r¢v¢m￿ 6tream thc ¢raft sbop provldes all eXte￿lon to the wotk experieju aod sklJ5 we caD offtt to 0￿¢11¢￿ts. Th¢ C*lltre has ahways b*J fimthgising acttvitieB WAth Bome degree of 8u¢ee&4. However, th¢ Thtst¢¢s have identified this a8 ￿ 8re4 we need to ittreaqe activity and in March 2023 thc Centre enga8ed th¢ s¢rvi¢c& of S1¢ph￿Ie WardOnliti¢ Bu9its¢sg S¢rvlt¢8 to assist ID Si8Difi¢antly increasing our acliirity in s¢okiJ)B core supp)rt forourorgaDisatioL S￿u[in%￿j￿￿1Wiutakt1IthtbUt wetse rykniisticalwtscruiin8additioJM] ¢haritsbl¢ fund8 ID 2023-24. Burwell Community Prffint CeDtre Lfimlted C•mpI￿Llty￿ by Gu•r•ntee ADMu8lR•port OTrc•ryorAdLi the DITe¢tor'i Report) f¢*wth*olJ YMr thded 31 Marth 2023 Objettfvts xtttwld Nervicc on indivithwl nee RUD aqvality oxllmuDity print 4etvi¢4 attd a loraluaft thopj. Jo th¢ ¢x¢rGise of our pow¢Th to that end w¢ bav¢ ￿ld du¢ re$￿d to the publisW Bwd8nc¢ th¢ Cb*lly Commission OD thr Df thB Pub]i¢ Bcnefit require￿ullder the Ch8rities Act 2011. Thisyearb&* beettpttTti¢ul4AyGhalIen￿ll8 inadditionto the tssk of r¢buiidillg th¢fviDtbwi0¢gS atlerthe impa¢t of Covid $butdow￿ the Org8niMliott has had s¢Y¢rnI PryWDn¢l rv¢nts to address Ihrouts th¢ yw. Ow Fill￿¢¢ Athillistrator was ots sick leave for IOw¢4ks in April ADdMayi 8nd itWaSt)rf¢8S￿ to ¢mploy temporary Staff Coverthis Siti￿tio￿ Ill alld Juty the Chiirof ThtsteeBhadto down lorTllC4]iulr¢HSDn& Mwthathts) our Vi¢¢ Chaw vtho took on the role for thi5 P¢Tiod tu O¢tol>¢r 2022 the M8Dager of the C¢Dtr¢ had t(F resign 8uddenlyfftihealthKr(￿ ThChairtookontherol¢ollanititer&mbwfiDwNovth2022.Thi$arrattgemeftt T¢Ewined ID pJa¢e for the rest of the2022-23. IDtotnefmmhint541w incr¢wd from£lOD.688th £112.885. Theillcorn¢frorLAthdtS￿II1 Carewas£104Jg), simknlo the prnryou8ye￿. ltt July2021 we embarkedon anew Vellty￿ withth¢ owingof 8¢raft HithnTreawr¢s (Hr). Th¢ iD¢¥) from ITT in 2022-23 irttreased ne4r1y4￿A from Plior ycar to £9.606. The cost of opeRtiti8 d)c Shop in 2022.23 Ys £2933 ¢omp2red ¢0 £2￿14 ill 2021-22. Staff ¢osts ID¢￿8¢d TA fy) £169J93. Bunvell Community Prlnt Centre Llmlted CornpallylJmlt¢dby CwAm¢ee Trn•te*B'ADnu￿Rtport{InC•ry0ra1knI the Dlrett•W8 YeAr 31 Mareh 2023 ReRrvtt pollry The net movanent of in202212023 wa5 a dcficit of£46373. Cash at bth aod at trAlld at the elld of March 2023 vms £74,638. Th¢ TDJs*¢5 set a teBerve fi8vre eqthivaient of 3 miYLthÈ of ¢osts. With th¢ ¢uncllt iw¢ this •4uate8ty ¢it¢&£55.￿o. Th¢ inliDe with thiB wJIicy. OthtY ofkn¢•n The ch￿ltyr￿￿iV¢s forcoDtra¢tswIthC￿bridge8h1ty CoutttyC()￿CII Suffolk CowtyCwti¢li8ndN￿f0]k new facijitios and to rn¢rt th¢ wBtB of social eYenr& The clwity is very gratefiji Ibooe 8Wort1￿ Burwell CornrnuDityPrmt Cclltrc. many of wb)m arttt8ul*r dollo￿ to the oryaDisatio Smwll cowany provlJlonB alld %i8lled oobeba]f of thebwd of ttustees by: tyf John Smith (Chair) Burwell CommuDIty Prlnt Centre Llmltsd Compw Umlttd by G￿￿te¢ Tndwd¢*l R•port to the Tr•rteesof BThn Coomu#ity Print CeDtre Limxttd y¢￿ enthd JI Mveh 2023 Iteport tothe tr￿te¢S1￿mY ¢xaTllI￿uOD 0fthefUw￿￿ &rtaterwtsofBww¢ll ￿1￿•￿iDIc¢￿trtLith1*d (*hetharityJ fortheyear¢nded31 MaY¢h 2023. Asth¢trustees ofthB COtttpEny its direc￿ fOrthePu￿se8￿f cunJpaDy l&w)yuuaTerwilyleforthe Act?. ving JnyB¢lf th*1th¢a￿ulIts of thetomp8ttyat¢ Jhxrtywlr¢dto bc aUdIt￿￿￿Part 16ofth¢20(kS A¢t4nd are elig￿1 for IDdq)entsLtex￿iitLQtiO￿ I report in rrspe¢t of my examination of the ch&ity's a¢¢ounts r￿nI￿lout Lmder 145 of th¢ Clwtti¢s Act 2011 {'the 2011 Actry. lttcwittg otttnXyexAthi￿￿1b8v8 followd th¢DirCdI￿ givrn by the Cixllmi•ion ull(kr S¢￿1￿ 145(51(b)of thc 2011 ArL ex81nitiition8iviDg m¢ ￿ll8¢tO believe: a￿O￿n￿ng T¢¢ord8werettot keptiti xesp¢etof th¢ ¢btirity35 requirnlby 8e¢tioll 386 of th¢201kS Ac¢ 'th¢ fmEncial Btst•n¢nts do not comply with tF¢ a¢¢ountiD4 rwjlr￿llts of oeKlion 396 (pf th¢ 2006 ¢otsId￿￿ pirtof an ill￿endent examittati*)n.' oy Statement ofRecorttm¢nded Pr4¢1i¢¢ for a¢¢ounth8 rqkntiig by dLtiriti¢s wli¢8ble to charities prcparinstheiracwunts ill a￿ordanc¢WIththe FitiaticiaiReportiti8StsDdaTdappli¢ableiJkthe UK and R￿UbliC ofIreland IFRS 1021 I have no CODCCrnS ard bavc ¢ome acrobs rLO otherrnatt￿s in wnne¢tioo with the ex8miDatioD to which atl•D¢io 8hou]dbe thawn inthib ￿port inorts to enable tptopet uttder8tsttdtii8 of the [￿h Forattd on bthafof 3 Wellbmokcourt Girtots C4uJbridge CB3 ONA 19 December 2023 Burwell Communlty Prlnt Centre IAmlted {lllthdi•g l#Mm¢•ttd expendkn *t¢•uDt) Y•Ar •JMled31 March 2023 2•23 fimds Totsl fy#d• Total fonds DonAtiiw legLei¢ Charilablt activities 12.070 217.475 11275 493 2,176 243,489 IU70 217875 IA375 493 2,176 13292 217.429 7.318 52 Totsl kntome 239.713 Costs ofothertrading8ctivitie8 t*tiditute ots ¢b#rit*ble adiviti io 11,12 2933 2BI,520 2.814 260.847 263.661 284.433 289 ÈwdltDf• and nèt movexthtkn (40J64) (5,409) (46J73) 123,948) 141.652 41.931 207531 Tot41 fu]Mls ￿rrIEd forw￿d I￿.68¥ 30.522 137Jl• 183583 The Btatementof fjDanciaia¢tivitits itxludeB all g8in8 attd low recogDi8ed intl* y¢ar. The 17 PArtrftknJ¢fiwndol rtthm¢ptL Burwell Community Prlnt Centre Llmited 31 Martb 2023 d ••¥¢ts Tangible fJxed48seL9 18 44362 50.899 Stocks 19 2• 27J71 74638 IKJ98 32,153 113.599 150.352 otte ye4r 21 14J5• 17.668 132.684 Totsi anets knarrellt ]IAbikn 137310 183,583 Net 137al• 183J83 •fthe ¢b*Aty 521 14Y),fj88 1373111 41,931 141,652 Totsl ¢bthtyfuD 183583 For th£ Y￿ ending 31 Mareh 2023 tb¢ ¢harity was atiili¢d to exemptiofft from audlt ullder ge¢tioll 477 of the Comp8tiie8 Act20(kS r¢14tiDglo smal] crAnp8tiies. Th¢ members have Dot nquitrd th¢ wmpNny to obtain att audit of ils f￿￿JaI *atrxDots for th¢ yw ID questlon Its vrith 8edioD 476. Th¢diTf