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2022-05-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements

Registered	charity	name	Sunningmead	Sunningmead	Community	Association
Charity registration		number	1070269
Principal office			Sunningmead		Community	Centre
			Lazenby	Road
			Wilcombe
			Tiverton
			EX164AL
The trustees
			A Kilshaw			Resigned	30/1 1/2021
			M Rattenberry		(Chair)
			S Bush
			J Searle			Resigned	30/11/2021
			K Southgate
			W Kilshaw			Resigned	30/11/2021
			P Owens			Resigned	30/11/2021
			J Prowse			Deceased
			Z Sliwka			Appointed	26/10/2021
			V Robinson			Appointed	26/1 0/2021
Accountants			Westcotts	(SW) LLP
			Chartered	accountants
			Timberly
			South Street
			Axminster
			Devon
			England
			EX135AD

Year ended 31	May	2022
					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	2	2	2	2
Income and endowments
Donations and legacies			4	10,331	4,990	15,321	39,978
Charitable activities			5	586		586	68
Other trading activities			7	32,302		32,302	16,348
Total income				43,219	4,990	48,209	56,394
Expenditure
Expenditure on charitable		activities	8,9	(50,839)		(50,839)	(54,636)
Total expenditure				(50,839)		(50,839)	(54,636)
Net (expenditure)/income				(7,620)	4,990	(2,630)	1,758
Transfers between	funds			1,014	(1,014)
Net movement in	funds			(6,606)	3,976	(2,630)	1,758
Reconciliation of	funds
Total funds brought	forward			301,545	1,014	302,559	300,801
Total funds carried forward				294,939	4,990	299,929	302,559

			2022	2021
		Note	2
Fixed assets
Tangible fixed assets		15	271,337	268,104
Current assets
Debtors		16	2,994	4,446
Cash at bank and in	hand		27,128	31,388
			30,122	35,834
Creditors: amounts	falling due within one year	17	1,530	1,379
Net current assets			28,592	34,455
Total assets less current liabilities			299,929	302,559
Net assets			299,929	302,559
Funds ofthe charity
Restricted funds			4,990	1,014
Unrestricted funds			294,939	301,545
Total charity funds		19	299,929	302,559

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
				2	2
Donations
Donations			1,630		1,630
Grants
Action for Children			1,851		1,851
Devon Community				4,990	4,990
The Amory Trust			2,000		2,000
Government	grant	income	4,250		4,250
Other donations		and legacies
Sunningmead	Bar Ltd		600		600
			10,331	4,990	15,321
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
				2
Donations
Donations			283		283
Grants
Action for Children
Devon Community			3,000		3,000
The Amory Trust
Government	grant	income	36,591		36,591
Other donations		and legacies
Sunningmead	Bar	Ltd	104		104
			39,978		39,978

Charitable	activities
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
		2		2	2		2
Fundraising	activities	586		586	68		68

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		P.	2
Membership	fees	3,234	3,234	378	378
Room hire		23,600	23,600	15,325	15,325
Bingo		4,209	4,209	410	410
Equipment	Hire	1,245	1,245	89	89
Other income		14	14	146	146
		32,302	32,302	16,348	16,348

Expendi	ture on charitable	activities by fund type
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
				2
Support	costs	50,839		50,839	54,636		54,636

Expenditure	on charitable activitie	s by activity type
			Total funds	Total fund
		Support costs	2022	2021
		2	2	2
Governance	costs	50,839	50,839	54,636

			Support costs	Total 2022	Total 2021
Staff costs			17,257	17,257	27,191
Premises			24,889	24,889	19,728
Communications		and IT	720	720	995
General office			6,087	6,087	4,989
Governance	costs		1,886	1,886	1,733
			50,839	50,839	54,636

11.	Net (expenditure)/income	Net (expenditure)/income
	Net (expenditure)/income		is stated after charging/(crediting).
					2022	2021
	Depreciation	oftangible fixed assets			639	278
12.	Independent	examination	fees
					2022	2021
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe	financial statements	1,215	1,135

Staff costs
The total staff costs and employee	benefits for the reporting	period are analysed as	follows:
		2022	2021
		2
Wages and salaries		17,257	26,567

15.	Tangible fixed	asset	s
						Freehold	Fixtures and
						property	fittings	Total
						2	2	2
	Cost
	At1 June2021					265,602	15,673	281,275
	Additions						3,872	3,872
	At 31 May 2022					265,602	19,545	285,147
	Depreciation
	At1 June2021						13,171	13,171
	Charge for the	year					639	639
	At 31 May 2022						13,810	13,810
	Carrying amount
	At 31 May 2022					265,602	5,735	271,337
	At 31 May 2021					265,602	2,502	268,104
16.	Debtors
							2022	2021
							2
	Trade debtors						2,994	4,446
17.	Creditors: amounts		falling due within one year
							2022	2021
							2	2
	Trade creditors						261	90
	Accruals and deferred		income				1,269	1,135
	Social security	and other		taxes				154
							1,530	1,379
18.	Government grants
	The amounts recognised			in the financial statements		for government	grants are as follows:
							2022	2021
							8
	Recognised in	income from donations			and legacies:
	Government grants income						4,250	36,591

Unrestri	cted funds
			At					At
		1 June 2021		Income	Expenditure	Transfers	31	May 2022
					2	2		2
General	Funds		53,925	43,219	(50,839)	1,014		47,319
Building	Reserve		247,620					247,620
			301,545	43,219	(50,839)	1,014		294,939
			At					At
		1 June 2020		Income	Expenditure	Transfers	31	May 2021
			2	2	2			2
General	Funds		52,167	56,394	(54,636)			53,925
Building	Reserve		247,620					247,620
			299,787	56,394	(54,636)			301,545
Restricted funds
			At					At
		1	June 2021	Income	Expenditure	Transfers	31	May 2022
			2			2		2
Big Lottery			1,014			(1,014)
Queens	Jubilee			4,990				4,990
			At					At
		1	June 2020	Income	Expenditure	Transfers	31	May 2021
			2	2	2
Big Lottery			1,014					1,014
Queens	Jubilee

Analysis ol nel as	sels between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		2	2	2
Tangible fixed assets		271,337		271,337
Current assets		25,132	4,990	30,122
Creditors less than	1 year	(1,530)		(1,530)
Net assets		294,939	4,990	299,929
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		2	2	2
Tangible fixed assets		267,090	1,014	268,104
Current assets		35,834		35,834
Creditors less than	1 year	(1,379)		(1,379)
Net assets		301,545	1,014	302,559