REPORT OF THE DIRECTORS AND U14AUDrrED FINANCIAL 8ERVICE8 FOR ThE YEAR ENDED 31ST AIARCH 2022 FOR WELUNGBOROUGH AFRICAN CARIBBEAN ASSOCIATJON LTD CHARrrY NUMBER '. 1060826
WELLINGBOROUGH AFRICAN CARIBBEAN ASSOCIATION LTD CONTENTS OF THE FIP4ANCIAL STATEMEtrirs Fortho ymr •nd•d 31•t IAARCH 2022 P•g• Company Infomwtlon R•port of th• Dlr•ctr•rd and Trt•8• 8tat•m•nt of Flnanclal Aetlvlll•• Balane• Sh•ot Not•• to th• FInancl Stat•Thnts Ae¢ountants R•port 11 D•tsll•d Sl•tom•nt of Flnaneknl Acthilt•• 12 Appondlx 13
WEWNGBOROUGH AFRICAN CARIBBEAN ASSOCIATION LT COMPANY INFORMATION for tho y•ar eTrd 31ST MARCH 2022 DIRECTORS: Mrs Carol Nr Mr Mark Walkes Mr Allan Fyffe Jnr Mr Gery Ellt COMPANY SECREfARY: REG18TERED OFFICE: WACA Centre 27-29 Rock Street WdllngtM)rough Northamptsnshlre NN8 4LW REGISTERED NUMBER: 3240380 ACCOUNTANTS: AB8oLUTIONs Surte 12 1 Horsley Ro•J Kingsthorpe Rowl Northampton NN2 6LJ PAGE 1
REPORT OF TNE OIRECTORS fortry•w#lwl 318T MARCH 2022 Th• tYrnct¢xB Ilwi bakn h•b• lJ oifK• diwq th• rflt wkxl frnm 1•tprl >J17 to It d•io ofthhb rep3iL DIRECTORS: Mr M•rt W•kn8 ISl#rtad pNt SeP1thb20l MrAllon Jry ISlwt•J in thm pthAlI 201n Mrikn Ewt (Start•J In t pc4t No¥201. Mrlkn E4ott Sl•rt+J•ts Marth 2018 COMPANY 8ECREfARY: Oat• 21•1 F•txu PAOE 2
31AIX122 31.03A)21 Ftshd¥ 19.C4JO 19.0 8,073 8234 19,39) 19.350 4.873 4A73 Othwtr•dw FuThYralr J.073 OR0 PROVIT 32.457 32.457 .073 25.W 25.8 17.886 17,888 QPIPATrNQ PROF 8,611 6.611 -13,813 6,187 Intar8•t 6,187 8eFORE YAXATION 8.811 6.187 PROFIT FOR THE FINANC YEAR AFTER TAMAMON PROFIT I ILOUI Poft YHEYEIR T•¢•1 fund• broughtfonHrd •1 •tJ1M121 0 46,th8 40A11 40,511 ACCUIIUALTeD LOS•EI ¢ARRIED VQRYIAIID RETIJNED PROATILOS81 CARRIED FOR•IAPD P&•A4E 3
BALAPXE SHEET 20 FIXED ASSETS Intan91b A888ts Tan9ibb A•Mts 070 11.427 CURRENT A88rf8 cruals. R9¥1 DeblorB Acwal$. Ro¥enu• C#h •t tsk Idl 41.404 CREtMTOR8 ounls fafJrvJ dug llNn oThi 11,287 8,029 NEf CURRENT LIABIUTE8 I2.• 44W) UABILITIE8 37.105 CREDITORS Long t•mi 1S•bllttl A88Ef8 CAPITALAND RE8ERve8 10 40,511 6.187 -18204 Proffit and Lc40 KCOUrt sto¢k r8¥4¥.0n IC1> 8,611 16204 COMMITTEE FUNDS 37.105 Fortho Jwr endlng 31•t Marth 2ty22. th• Cwpwry•• IQ••I¥XbJi frtyn 1tt 4n121 of Ihe Cornpanb• Ad 2006. The Thmt•rs not rnquir•d th• lo oblwn •n 470 ofth• CoDy•rl•• Act 2ff6. Th¢ dlroclorfs IWT rew•bli¥ for c(mplft& T•qreOnI1 kt th• wn•U c(#npwnlg• wTh•. arKI tr• 8lw•J on Its behaNty.
forlly••r•nd•d Jld IIwEh )22 T•rv4lbl•fix•d a••• Planl & FLX & Fll Comwrtw Eq 11om6. Z (XRAnNG PROWT Y•w Er 31.1)322 Y•w ETh1 31.0321 Loss on d4po•¥ ofFW AM• ¥ TAXATIOII AMty•kn olth• IAK ¢h•ry• Y•Br EThJ 31.032D Y•w End 31.1)IX UK CarptythiT PAQE 6
WELUNGBORCMJGH AFRICAM CARIBBEAN A8SOCtATION LTD NOTES TO THE FINA14CIAL 8TATEPAEIIY8 forthe Jw•nd•d 31•t IAu¢h 2022 4 DMDEIIDS Yw ETr1 31.03.22 Year End 31.03.21 Ordln4ry'A' Ihare8 of£1 Interim div'A' shar•8 Ordln•ry'C' 8hare8 of£100 Interbm dfv'c, 8ha Ordinary'ty 8h8re8 of £18K* Intsdm dlv'D' 8hor PAGE 6
fortr• ywr•ndBd 31tM•rth 2022 TOTAL AS l•tAwl 2018 91 25710 22958 101.747 Al at 31 2017 33.6W 604 188,738 DEPREC0 AÉ •t 0111 Aprfl 2019 Chwqo forbM y••r 1V20 Chww fortt* year 20rai Chww frf Ih• r 21r22 31,782 21( 147,090 3,387 3,357 3.357 At1131•t klor¢h 2018 .W 6&3yJ 34.104 22394 Is7,8 NÉT aooKVALUE A• •tM•r¢h 2017 12 3114 A• at 2011 A•atW2019 at M•th 2020 A• It M•rth 2021 1628 11427 A• •t M•r¢h 2022 8070 P&•AIE 7
IIOTES TO THE FIP4ANCIAL STATEMENTS for th• y••r •nd•d 31•t March 2022 6 IKrANGIBLE ASSETS A8at 01STWI 2017 Addlton$ In year A8al 318tMarth 2013 DEPRECIATION Chargo for year 2017 Chargo for year A• a131•1 March 2018 NET BOOK VALUE A• at 31•t March 2017 A8 at 31•t March 2018 T DEBTORS: AMOUMTS FALUMG DUE IMThIN ONE YEAR 2020 2019 Trade d&btor8 Acuu0l8. Rea118•d. 22>5 PAGE 8
WELLIMGBOROUGH AFRICAN CARIBBEAN ASSOCIATION LTD MOTE8 TO THE FIMANCIAL STATEMENTS for th• yw •ndod 31st Alarch 2022 8 CREfxTOR8: FALUNG DUE YrnIIM ONE YEAR 2021 k Loan8 & O¥wdrafi• Aoyuo1$ ReveNe Anglian Water Elthity Con8uttor Salarlos BuiK1ing seclIty Volunteer Expen Trade Creditor8 Volunteer E•1 Puwbclty 11,287 12.369
CREDITOR8: FALU14G DUE AFfER 12 PA)NTHS
20 PHONE sysTEF Corpwat• PAGE 9
FEE PAWNG PAGe 1•
ACCOUNTANTS REPORT TO THE BOARD OF DIRE ON THE UNAUtIlTED FINANCIAL STATEIIEiifs OF Forthe yeareThJ&a 31¥t IA8Tth 2022 lal Enrir$ that ts ce4npany 88Ctbfi 386 and 387 ofthe Comp8nknkt 8ryJ Ibl Propaiing fmanc4BI 8tstwnenl• whith gfft a In arbj fatr stal• ol afvlrn ofthD WTyany •8 atth• gThJ ofeach fin8ndAI y•8f aTrJ profft or each financthl J•ar acoxdarK wth th• Mquiremants of Soctions 394 and 395 whK olh•rkn ct¥rth h the rowlrwrnl• ttCthryxnl••d21K r•latlrvd to fknjndol •tat•m•nl8. •of8r# wiMcabbJ *) thè c<¥np 9 R•pt¢n Crt Th8Athr8 N¢]rtharnplon 3FIQ Oat•'. PAOE11
Y•wEn& F• Elderd CwthffrKI Pr0Ct8 Eh#DrnWCwir•(EC¢I 1&8YT AdrnhChwg•ioWA¢AL• EXp1ndr* EqrMrtI V0hEya Imrnr 1741 ITSupk F••• qPmlr¥ 131 FR tc 16 PPA112
FOR ThE YEAR ENDED 318T MARCH 2021 (al Grants £0.00 Ch•th Tru8t I)QNATIONS £0 Matt Marthert £O.Cil Brilh L V(UNTEER EXPEN8E8 (cl BANK Accouiif8 8ALANCE8: ( d ) £O.t)) WACA- Main Acttsjrt £21.230.CQ L•i8urn Aco>Jnt £16,732.CK) Elders Day Certhi. IEDCI.Tm8urm k£4mt £O.OJ Eld8r5 08y C8ntr8. IEDCI. RcL ToJothgrAOnt CREfxTOR8 {•} £9,858.53 Npry £1.828.33 Imiiip Oak