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|**Full name:**|**ROYSTON & CARLTON COMMUNITY PARTNERSHIP**|
|---|---|
|**Registered Charity Number:**|1053159|
|**Registered Company Number:**|03128694 (England & Wales)|
|**Registered Office & Principal**|The Grove|
|**Address:**|Station Road|
||Royston|
||Barnsley|
||S71 4EP|
|**Trustees & Directors:**|T J R Cheetham|
||J Clare|
||A Corker|
||J Craig|
||C D Gouldin −−_resigned 25/09/2020_<br>B R Grayson|
||L Grayson|
||H Lavender|
||C Makinson|
||W H Newman|
||K Richardson|
||M Tinker|
||J Whitelam|
|**Chairperson:**|W H Newman|
|**Secretary:**|J S Openshaw|
|**Bankers:**|The Cooperative Bank plc|
||11 Peel Square|
||Barnsley|
||570 2QT|
|**Independent Examiner:**|Angela Hayes|
||Community Accountant|
||BCVS Services Limited|
||Priory Campus|
||Pontefract Road|
||Lundwood|
||Barnsley|
||S71 5PN|





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|||||**2021**|2020|
|---|---|---|---|---|---|
||**Unrestricted**||**Restricted**|**Total**||
|||**Funds**|**Funds**|**Funds**||
||**Note**|||||
|**Income:**||||||
|Donations and legacie's|2a||||11,000|
|Income from charitable activities|2b|900||900|4,295|
|**Total income**||900||900|15,295|
|**Expenditure**||||||
|Expenditure on charitable activities|3|2,946||2,946|7,138|
|**Total expenditure**||2,946||2,946|7,138|
|**Net income/expenditure for the year**||(2,046)||(2,046)|8,157|
|Transfers between funds||||||
|Total funds brought forward||12,818|38,398|51,216|43,059|
|**Total funds carried forward**|11|**10,772**|**38,398**|**49,170**|51,216|





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||||**2021**||2020|
|---|---|---|---|---|---|
||**Note**|||||
|**Fixed assets**||||||
|Tangible assets|4|38,398||38,398||
|Total fixed assets|||38,398||38,398|
|**Current assets**||||||
|Debtors & prepayments|5|||10,500||
|Cash at bank and in hand||11,172||2,818||
|Total current assets||11,172||13,318||
|**Liabilities**||||||
|Creditors & Accruals|6|||||
|amounts falling due within one year||(400)||(500)||
|Net current assets|||10,772||12,818|
|**Net assets**|||**49,170**||**51,216**|
|**Funds of the charity**||||||
|Unrestricted Funds|||10,772||12,818|
|Restricted Funds|||38,398||38,398|
|**Total funds**|||**49,170**||**51,216**|



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|**2.**|**Analysis of Income**|||||||
|---|---|---|---|---|---|---|---|
||||**2021**|||2020||
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|**Note**||Funds|Funds|Funds|Funds|Funds|Funds|
|2a|**Donations& Legacies:**|||||||
||Grants||||10,000|1,000|11,000|
||||||10,000|1,000|11,000|
|2b|**Income from charitable activities:**|||||||
||Carlton Community Centre income|900||900|4,295||4,295|
|||900||900|4,295||4,295|
||**Total Income**|**900**||**900**|14,295|1,000|15,295|



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|||**2021**|||2020||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||Funds|Funds|Funds|Funds|Funds|Funds|
||£|£|£|£|£|£|
|**Cost of Charitable Activities:**|||||||
|Carlton Community Centre costs|2,533|−|2,533|4,307||4,307|
|Memorial Gate||−|−|331|1,500|1,831|
|Community workshop|||−||500|500|
|Sundry & other expenses|13|−|13|−||−|
|Support costs:|||||||
|Accountancy|400||400|500||500|
|**Total Expenditure**|**2,946**||**2,946**|5,138|2,000|7,138|





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||Freehold||
|---|---|---|
||Land|Total|
||£|£|
|**Cost**|||
|Balance b/f −01 April 2020|38,398|38,398|
|Additions in year|−||
|Balance c/f at 31 March 2021|38,398|38,398|
|**Depreciation**|||
|Balance b/f −01 April 2020|||
|Charge for the year|||
|Balance c/f at 31 March 2021|||
|**Net Book Value at 31 March 2021**|**38,398**|**38,398**|
|Net Book Value at 31 March 2020|38,398|38,398|



|**5.**|**Debtors**|||
|---|---|---|---|
|||**2021**|2020|
|||£|£|
||Accrued income:|||
||BMBC Business Support Grant||10,000|
||Debtors:|||
||Carlton Room Hire||500|
||||10,500|
|**6.**|**Creditors**|||
|||**2021**|2020|
|||I.|£|
||Accrued expenses|400|500|
|||**400**|500|





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||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
|**2021**|**£**|**£**|£|
|Fixed assets||38,398|38,398|
|Current assets|11,172|−|11,172|
|Current liabilities|(400)|−|(400)|
||**10,772**|**38,398**|**49,170**|
|**2020**||||
|Fixed assets||38,398|38,398|
|Current assets|13,318||13,318|
|Current liabilities|(500)||(500)|
||**12,818**|**38,398**|**51,216**|





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|**Movements in funds**||||||
|---|---|---|---|---|---|
||**Opening**|**Incoming**|**(Resources**|**Transfers**|**Closing**|
||**balance**|**resources**|**expended)**||**balance**|
|**Unrestricted funds**||||||
|General Fund|12,818|900|(2,946)||10,772|
||**12,818**|**900**|**(2,946)**||**10,772**|
|**Restricted funds**||||||
|Monckton Playing Fields|38,398||||38,398|
||**38,398**||||**38,398**|
|**TOTAL FUNDS**|**51,216**|**900**|**(2,946)**||**49,170**|



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