CRIMBLE CROFT COMMUNITY CENTRE
FINANCIAL STATEMENTS FOR THE YEAR ENDED
05 APRIL 2021
Registered Charity No. 1081704
Company Registration No. 03935587

CRIMBLE CROFT COMMUNITY CENTRE
INDEX
PAGE NUMBER
CONTENTS
TRUSTEES ANNUAL REPORT
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
STATEMENT OF CASH FLOWS
10-15
NOTES TO THE ACCOLINTS

CRIMBLE CROFf COMMUNITY CENTRE
Re
ort of the trustees for the ear ended 5 A
ril 2021
The trustees present their annual directors, report and financial statements of the charity for the
year ended 5 April 2021 which are also prepared to meet the requirements for a directors, report
and accourbts for Companies Act purposes.
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and the Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
January 20191.
Ob ectives and artivities
The purposes of the charity are to provide a safe and stimulating environment for the local
communily, user groups and the general public.
The main activities of the orBanisation are to exist for the benefit of all the residents of Heywood
East Area ènd the surrounding area. It will do this by establishing maintaining and developing the
Community Centre, in order to improve the quality of life of the residents_
The charity furthers its charitable purposes for the public benefit bv."
To provide a safe and stimulating environment for the local community. user groups and the general
public.
To provide information, advice and guidance to the local community. in partnership with the local
authority. public, private and voluntary sector or8ar)isations.
Develop and enhance the skills of our community through education and training.
To promote social inclusion and community cohesion.
To promote healthy lifestyles to all the community through user groups and information sharin8.
Review of our achievements and erformance
Our vision is to offer setwices that allow community members to experience physical. mental, and
social benefits through their activities, providing opportunities for children, young people, adults,
and senior citizens to live. grow and develop into healthy, contributing members of our community.
To develop and encourage volunteers and to offer experience and confidence. To signpost
volunteers to training OPF)Ortunities.
Financial review
Despite cut backs in funding we are still able to provide a quality seNice to members of our
community and surrounding town. Our fundin8 is not secure but we have provisions to cope with
the ctjt backs. We have plans in place to reduce costs and to seek external funding.
Investment
owers and olic
Aside from retaining a prudent amount in reserves each year, most of the charity's funds are to be
Spent in the short term so there are few funds for any longer term investment.
The trustees aim lo maintain free rese￿e5 in unrestricted funds at a level which equates to
approximately three months of unrestricted charitable expenditure. The trustees consider that this
level will provide sufficient funds to respond to applications for grant5 and ensure that support and
governance costs are covered.

CRIMBLE CRO￿ COMMUNITY CENTRE
Reserves
and
oin
The balance held in unrestricted reserves at S, April 2021 was £85,535 of which £85.534 are free
reserves, after allowing for funds tied up in tangible fixed assets.
The trustees aim to maintain free reserves in unrestricted funds at a level which equates to
approximately three months of unrestricted charitable expenditure. The trustees consider that this
level will provide sufficient funds to respond to applications for grants and ensure that SLtpport and
governance costs are covered.
The Charity's main source of income is grants, rental income. activity income and fees. The Trustees
consider that it is appropriate to prepare the accounts on a going concern basis and, consequently,
the atcounts do not include any adjustments that would be necessary if these sources of income
should cease.
We want to keep £45,300 in reserve for redundancie5 and the other can be non-re5tricted fundin8.
concern
Risk mana
ement
The Management Committee has conducted a review of the major risks to which the charity 15
exposed. Where appropriate, systems or procedures have been established to mitlgate the risks the
charity faces. Procedures are in place to ensure compliance with health and safety of staff,
volunteers, young people, other service users and visitor5.
Plans for Future Perlods
To continue to provide opportunities for our community.
To continue to provide a Preschool
To continue to offer training opportunities
To offer help and advice and signpost to relevant agencies
To participate in ihe on-goin8 needs of the community
To work with external agencies for the benefit of the community.
Structure
overnance and mana
ement
Crimble Croft Community Centre Association is a company limited by guarantee governed by its
Memorandum and Articles of Association dated 28 February 2000. It is registered as a charity with
the Charity Commission and is constituted under a trust deed dated 24, July 2000.
ointment of trustees
As set out in the Articles of Association trustees are elected annually by the members of the
charitable company attending the Annual General meeting and serve for a period of twelve months.
The directors of the company are also charity trustees for the purposes of charity law and under the
company's articles are known a5 members of the Management Committee. Under the requirements
of the Memorandum and Articles of Association. members of the Management Committee shall hold
office until the end of the Annual General Meetin8 next following their election appointment or co-
optiorb and shall be eligible for re-election or re-co-option.
Trustee induction and trainin
Most trustees are already familiar with the work of the charity as a result of either their work within
a member or8anisation or as a volunteer.

CRIMBLE CROFT COMMUNITY CENTRE
Additionally, new trustees familiari5e themsefves wrf(h the roles and responsibilities of trustees as set
out by the Charities Commission.
anisation
The board of trustees administers the charity. The board normally meets quarterly. A Chief Executive
is appointed by the trustees to manage the day-to-day operations of the charity.
Related
arties and co-o
eration with other or
anisatlons
None of our trustees receive remuneration or other benefit from their work with the charity. Any
connection between a trustee or senior manager with any service providers must be disclosed to the
full board of trustees ir) the same way as any other contractual relationship with a related party. In
the current year no such related party transactions were reported.
Reference and administrative information
Charity Name.. Crimble Croft Community Centre Association
Charity Number.. 1081704
Company Registration Number: 03935587
Directors and trustees
The directors of the charilable company Ithe charity) are its trustees for the purpose of charity law.
The trustees and officers 5eTving during the year and since the year end were as follows..
Ke
mana
ement
ersonnel: Trustees and Dirertors
ChaÈr
Stephen Brown
Kay Carrington
Diana Barnes
Darroll Hunt
Louise Kershaw
Company Secretary
Centre Mana
ers
Louise Kershaw
Janice Brooks
Re
istered Office
Crimble Croft
Aspinall Street
Heywood
OLIO 4HW

CRIMBLE CRO￿ COMMUNITY CENTRE
Inde
endent Examiners
Community Accountancy Service Limited
The Grange
Pilgrim Drive
Beswick
Manchester
MII 3TQ
Bankers
Barclays Bank plc
l Yorkshire Street
Rochdale
OL16 IBH

CRIMBLE CROFT COMMUNITY CENTRE
Trustees res
on5ibilities in relation to the financial statements
The charity trustees (who are also the directors of Crimble Croft Community Centre for the purposes
of company lawl are responsible for preparing a trustee5' anr)ual report and financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each year which give a
true and fair view of the state of affairs of the charitable company and of the incoming resources
and application of resources. including the income and expenditure, of the charitable company for
that period. In preparing the financial statements. the trustees are required to..
Select suitable accounting principles and then apply them consistently,.
Observe the methods and principle5 in the applicable Charities SORP;
Make judgments and estimates that are reasonable and prudent,.
State whether applicable accounting standards have been followed, subject to any material
departures that must be disclosed and explained in the financial statements..
Prepare the financial statements on a going concern basis unless it is appropriate to
prestsme that the charity will not continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for
safeguardin8 the assets of the charity and taking reasonable steps for the prevention and detection
of fraud and other irregularitie5.
By order of the Board of Trustees
Stephen Brown
Chair
Date= 8, October 2021

Independent examiner's report to the trustees of CRIMBLE CROFf COMMUNITY
CENTRF.
I report on the account5 of the compan}, for the year ended 5 April 2021, which are
sel out on pages 7 to 15.
RespectiTr'e responsibilities of trustees and examiner
The trustees {￿'hO are also the directors ot. Ihe companv for the purposcs of company law} ar¢
responsible for the preparation ol.the accounls. The Irustces consider that an audit is nol
required for this }'ear under section 144(?) of th¢ Charities Acl 2011 (the 2011 Act) and that an
independenl ¢xamination is needed. The charilv is required by company law to prepare accrued
accounts and l am qualified to undertake the examination b). beingF a qualified member of The
A.%sociation of Chartered Certified Accountants.
Having satisfied mvself ihat Ihc charit), is not subjecl to audit under company law and is
eligible for independent examinalion, tt is my Tesponsibility to=
examine the accounts under seclion 14) of the 201 I Aci
to to110￿.. Ihe proc¢dures laid doivn in Ihe general r)iTeciions given by the Charity
Commission under section 14i(b) of the 2011 Acl; and
to state whether particular matters haN'¢ come to my attention.
Basis of independent examiner's report
My cxamination i¥'a.% Ca￿led out in accordance with the general Directions given by the
Charitv Commission. An examination includes a review of the accounting records kept by the
charitv and a comparison of. Ihe accounts presenled NNith those records. It also includes
consideration ot. any unusual items or disclosures in the accounts, and seeking explanations
from )'ou as Irustces concerning ans, such matters. The procedures undertaken do nut provide
all the evidence that would be required in an audit and consequently no opinion is given as to
whether the accounts pieseni a 'true and fair view, and the report is limited to those matters set
out in the .statemeni below.
Independ¢nt examiner's slatement
In conneclion with m). examination. no malter has come to mv aiiention..
(l ) which gil'es mc rcasonable cause lo believe that in an). Inaterial respect the requirements
to keep accounling records in accordance ivith section J86 of the Companies Act 2006-
and
lo prepare accounts which accord ￿'Ith the accounting records, comply with the
accounting requiremenls of section i96 of (he Companies Act 2006:
and
with the methods and princip1¢5 of ihe Statement of Recommended Practice:
Accounting and Reporting bv Charilies haN-e noi been met; or
(2) to il'hich. in mv opinion. atlention should be drawn in order to enable a proper
understanding of the accounts lo be reached.
AM King FCCA
Community Accounlancv Ser%'ice Ltd
The Grange, Pilgrim Drive, Beswick, Manchester, Ml13TQ
Date: 8, Oclober 2021

CRIMBLE CROFT COMMUNITY CENTRE
STATEMENT OF WNANCIAL
TMTIES FOR THE YEAR ENDED S APRIL 2021
INCLUDING INCOME AND EXPEMOITURE ACCOUNT
Total Funds Totsl Furbds
Year Endtrd Year End8d
Restricted Funds 5 April 2021 5 April 2020
Unrèstrictgd
Funds
Further Delail¥
InGomg from-
Donation5 and legaaes
CharilaNe Activil*s
ot￿r Trading Aclivities
nvestm&ni Income
Other
Totsl
131
16.217
171.899
1.620
13
1.109
190.858
16.217
171,899
1,620
11.182
150.890
9,956
86
1,109
190.858
4,268
176,362
Expenditure on-
Raisi￿9 Funds
Charitable Athties
Total
161
161
iio
159,110
159.22D
iio
159.ILO
159,220
4,76S
160,205
164,970
Net incom8llexpenditurel
31.638
31,638
11,392
Trdnsfws beh¥een fijnds
1151
Net movement in funds
31,638
31.638
11,392
Reconciliatlon of funds
Total funds broughl fotward
Total fund$ carried forward
1151
115
99.197
130.835
99.197
130,835
87.805
99,197
The slatemenl offinanoal 8t￿¥11￿5 indthyes all gairts aTh15Dsse5 recognised in IhÈ year. All D￿me and
expendrture dentse frthm eontwiuiw acti￿treS.
roles on page$ 10 10 15 frym part of these accounts.

CRIMBLE OIOFTCOMMUNrrY CENTRE
BALANCE SHEET AS AT
PRIL 2021
2021
2020
Notes
Fixed assets-.
Tangibk assets
Total fixed 8$5el$
191
191
Current as88ts=
Deblors
Cash al Bank & in Hand
Total Cu￿nI a$sets
1121
5.559
127554
133.113
2.198
106.845
109.043
Creditors.. Amoun1$ falling due wilhin or* )*ar
(131
2.279
10.037
Nel CUTrenl assets or liatxlil￿$
130.834
99.006
Tolal assets IÈSS (WFrenl Iyabilrt￿S
130.835
99.197
Total net a550ts or IL9b￿lI￿a$
130.835
99.197
The funds ofthe charty=
Restricted income funds
Unrestritted income lund5
130.835
99,197
Total chaiity tunds
130.835
99.197
For the period in quest*on the cornpany was elltttled to the exempTiOn conferred by section 477
of the Companie5 Art 2006, and that no notice has been deposited under sertion 476 in relatio
to Its accounts forthe financial year." and the directors a£kno￿edge their responsibilities lor-
complying With the reouirements of the Companies Att 2CM)6with respect to
tcounting records and the preparation of accounts.
These atcounts have been prepared in accordance vath the wovi5ions applicable to
companies subiert to the 5rnall companies. re￿Me.
Approved by the trustees on 8th 0￿0b￿ 202f
siÈrl)en
Chair
Kay Car(iThJknn
Tw5tee
The notes on page$ 10 to 15 Ir*m part oflhese acoxM)ts.

CRIMBLE CROFf COMMLINITY CENTRE
Statement of Cash Flo￿ ft>r fv yearending 5 April 2021
YEar Ended S Y•ar Ended
April 2021
5 April 2020
Net cash in operating acti¥iti8S
20.696
12,168
Cash flows from investment activities-
Inleresl
Purcha$e of fixed assets
13
Net cash provlded by Inv88tlng actlvltles
13
In(TraselliJecreasel in cash and cash equNthnts (lutry ts year
20.709
12.254
Cash and tash equivalents brought forward
106.845
$4,591
Cash and cash equivalents carried forward
127,SS4
106,845

CRIMBLE CROFT COMMUNrrY CENTRE
10
Notes to thè accout)ts
l. Accounting policie5
IJI Ba515 of prepaTation and assessmeni ol goinE concern
The accounts (financial staternentsl have been prepared under the historical c05t corwentiofi with items recognised at
cost or transaction value unless Otherwise stated in the relevant notes to these aiiounts. The financial starements
have been prepared in accorda￿@ ￿￿th the statement of Recommended Practice.. Attounting and Reporting by Charities
preparing their attounts in accordance with the Finanoal Reporti￿ Standard applicable in the UK and Republic of
Ireland IFRS 1021 and the Financial Reporting Standard applicable in the United Kingdom and
RÈpublic of Ireland (FR5 1021 and the Charities Act 2011.
The charity constituies a public benefit entity as defined by FRS 102_
The trustees con51derthat therÈ are no material uncenainiies about the charity's ab*lity to coniinue as a goin8 concern.
Ibl Funds structurè
Restricted funds are funds whlch afe to be used in èttordante wth specific restrittions imposed by the dotM)ror
trust dÈed. There are O resiricted fvnd5.
Unrestricted Income funds comprise those fvnds which the trustees are free to use forany purpose in furtherance ol
the charitable objects. Unrestricted funds include desi8rtaEed ftsnds where the trustees, at their discretion. have
created 3 fund for a Specific purpose.
Further details of each fund ère disclosed in note IS_
Icl Incorne rÈtegnition
All Income is recognised once the Charity has entitlernent to the income. it is probable that the wll be
reieived and the amount of income receivable ian be rneasured reliablv.
Donations are recognised when the charity ha5 been notified in writing of both the amount and settlement date. In the
event that a donation is subject to conditions that ￿qUIre a level of performance before the charity 15 entitlèd to the
funds, the iftcome 15 deferred and not recognised until either those conditions are fully met. orthe fultilrnent of those
conditions Is wholly within the control of the charityand it is probablE thatthose conditions ¥￿11 be fulfilled in the
reporting period.
Interesr on funds held on deposit is included when r￿e1vable and the amount can be tneasured reliably by ihe charity..
this is norrnally upon notification of the interert p3id or payable by the bank. Dividends ère recognised On￿ the
dividend has been declared and notihcation has been received of the dividend due.
Idl Expenditure Recognition
Liabilitie5 are recognised as expenditure a5 500n asthere is a legal or constructive obligation committing the charity to
that expenditure, r( Is probable that settlernèntwill be required and the arnount of the obli8ation can be measured
All expenditure is accounted forotb an accruals basis_ All expense5 ificludin8 support COSt5 and gowerriance costs are
Ilocated or apportioned to the applicable expenditure headin8s. For more infomiation on this attribution iefer to note
In below.
lel Ir¥ÈcoveraNe VAT
Irrecoverable VAT is charged again5tthe expenditure headingfor which it was incurred.
If) Allocati￿ of supporr and go¥￿tta￿(e cosis
Support costs have been allocated between governance c05t5 and other support costs. Governance costs comprise all
costs Involving ihe public aicountabilityof ihe charity and its compliance with regulation ènd good practice. The5
costs include costs related to independent Examination ad legal fee5 togetherwth an apportionrnent of overhead
and 5UPPOrt costs.
Governance costs 3nd support costs TelatinE to chèritable acbvities have been opportioned based on type of expense.
The allotation of support and governance costs is analy5ed In n(rte 8.
Igl Costs of raisinglunds
The costs of raising fund5 consistsof luntheon club fee5.
Ihl Charitable Aciivities
Costs of charitable attivitiEs include g￿eMan(e iosts an apporrionment of support costs as Shown in note 7.

CRIMBLE CROFF COMMUNITY CENTRE
li
lil Tam8iblÈfiKed 455ets and depreciation
All assets costin8 more than £500 Bre capitslised and valued at historical COSL Depceciation is charged on the follown8
basis..
Computers and Equipment
33.33% on fXJSt
(il Realised gains and105SÈS
All gain5 and losses are taken to the Statement ol Finanual Artwities a5 the¥ arise. Realised g?in5 and losses on
investrnent5 are calculated a5 the difference between sales proceeds and their opening carrying value or rheir
purchase value if acquired 5ub5equent to the first day of the fsnancial year. Unrealised gains and losses are
calculated as the difference between the fairvalue at ihe year end and their varying value. Realised and unreali5ed
investment 6ains and losses are combined in the Statement of Finantsal Artmties.
Ikl Pensions
The charity currently administers contributions to an avttrenrolment pensity) scheme on behalf of individuals.
The charity ha5 no liability beyond paying over the deductions and emplover contribution&
111 Debtors
Trade and other debtors are recoEnised at the setdemenr amoLtnt due after anytrade discount offered. Prepayments are valued at
the arnount prepaid net of anytrade discounts due_
Iml Creditor5 and proviyon5
Creditors and provi510n5 are recogni5ed where the charity has a present obligation re5ultingfrom a past eventthatwill probably
result in the transfer of fijnds to a third party and the arnount due to 5etde the obligation can be rneasured or estimated reliablv.
Creditors and provisions are normally recognised at their settlement amount after allwnBfor any trade discounts due.
2. Related party transactions and I￿￿te•S. expon5B5 and remuneralion
The trustees all Eive freely their time and expertlse without any fomi of remuneration or otheT benefit in tash or kiThl
12020.. £nill- Expense5 paid to the trustees in the yÈ3r totslled £nil1202D.. £Thill.
3. Donations and Legacies
Unre5trictod Restricted
YeaT Ended 5 Year Ended 5
April 2021
April 2021
Totsl Funds
Totsl Funds
YeaT Entled 5 Year Ended
April 2021
S April 2020
Donations, Fees and ()t￿r Income
16.217
16,217
16.217
16.217
11.162
11.162
Previous reporting period
11.162
11.162
4. Income frtsm GharitablÈ aetivilies
unrestricted
Reslricted
Y8aY Ended 5 Year Ended S
April 2021
April 2021
Totsl Funds
Total Funds
Year Ended S Year Ended
April 2021
5 April 2020
Incotne from AGIDIit￿S
Welfare Milk Refund
un￿$trI￿ed grants..
HMRC CVJRS
Aclion TLKJelher
Bailey Thomas
WEA
Groundwork
RMBC
Forever Manchester
RMBC Covid-19
Slandguide
Earty Years
9,391
949
587
587
14,269
I,OLK>
i.OLK>
4.980
S(M)
1s.c
500
10,409
14.269
1.0(M)
1.000
4,980
500
15,000
16.250
10,409
640
123.014
171,899
123.014
171,899
124.3
150,890
Previous reportin9 period
liO.890
150.890

CRIMBLE CRO￿ COMMUNITY CENlliE
12
5. It)¢omè fmrn other trading activit*s
Unrestricted Restricted
Year Ended S Year Ended S
April 2021
Aprll 2021
Total Fund5
Total Funds
Y￿r Ended 5 Year Ended
April 2021
S April 2020
Rental incorne
1.620
1,620
1.620
1.620
9.956
9,956
Previous reporting perfod
9.956
9.956
6. Expenditure
Year Ended 5 Year Ended
April 2021
5 April 2020
A¢tivib08
Expenditure on raising funds:
Event5 and Activlties
Advert15ing and marketing
100
4.547
218
4.765
10
110
EX￿ndItuTe on charitable xliyitios".
Employment Costs
Don81ions Paid
129 768
160
129.768
160
2.677
353
134.073
98
194
65
138
1,072
1,934
95
700
597
2,677
353
247
DBS Fees
Workwear
Luncheon Club Costs
Resources
Web Hosting
Stolen Cash
Licences
Miscellaneous Expenses
IT Maintenance
Minor Equipment. Repairs and Security
Refreshrnenls
Heat. Light and Water
Subscriplions
Travel ExrensÈs
Cleaning
Telephone
Rent. Rates and Water
Bank Charges
Insurance
Governarte and Sutvort Costs
Posi. Printing & Stationery
OÈpreciation
247
3.279
97
3.279
97
439
531
275
4.714
2.3
2,215
685
439
531
275
4.714
2.396
2.215
2.232
3.812
4.732
396
71
3.016
3.556
1.165
2.347
212
2,137
879
3.556
1.1e5
2.347
212
2.137
879
1.024
410
891
2.121
682
689
160,205
164.970
159.110
159.220
159.110
159.220
Unre5trirted
RÉstrictÈd
159.220
184,970
159.220
164,970

CRIMBLE CROFf COMMUNITY CENTrE
7. Anatysi5 of expenditure on charitable arti￿1￿e5
Community
Pre-S¢hool
Nursery
Activit￿5
Holiday Club
A¢tiTrrities
Activitie5
Twal 2021
Advertising arKI maJkelirvJ
Employrnenl Cosls
Donations Paid
Training
DBS Fee$
Workwear
Resources
Web Hosliry
nces
10
115,948
10
129.788
13.820
1eA)
2.507
170
353
2,S77
353
247
24
97
439
262
275
247
3,279
97
439
531
3.255
Mistellaneous Expenses
IT Maintenance
Minor Equipment. Repairs anLI Seojrty
Refreshments
Heat. Light and Water
Subscripliws
Cleaning
TelephorE
Rent, R8tes and Water
Bank Ch8r9È5
Insurance
289
275
4.714
2.3
2.215
685
3.556
1,165
2,347
212
2,137
879
788
190
159.120
252
1.537
859
2.215
79
827
50
207
67
2.929
2.140
55
2.137
454
788
Govemance arKI Supwrt Cosis
Posi. Printing & Stationery
Depreeiaiion
425
190
123.439
55
35,626
Prewous reporting per￿￿
2.619
39.074
123.277
8. Allocation of governance and support costs
The breakdown of support COSts and how ihese were all(Kated between governarKe and othersupport costs Is shohvn
below..
General Support Governance
T¢>tal
8asis of apporbonment
866 type of expense
13 type of expense
879
Accountancy Fees
Professh)nal Fees

CRIMBiE CROFT COMMUNtfY CENfRE
14
9. Analysis of staff cost5
Year Ended S Y•ar Endod
April 2021
5 April 2020
Wages and Salanes
Social Security Cosls
Pènsion Cosls
122.045
1.991
5.732
129.768
123,fj35
4,736
5,702
134,073
Supporf Costs
Chafiiable Activibes
129.768
129.768
134,073
134,073
The average number OfeMp￿YeeS Ihe year was year. 171.
The charty considers Ils key tnanagernenl per50nrEI comprises Iruslees aNI Cenlre Managers. The lolal
employment benefit5. including etnployer pension COAtribvtions of the key Thanagernent personnel were £S7,447
(previous year.. £61,7531. No employee has benefits ￿ e￿esS of £60.(KY) Ip￿¥10￿5 year none).
10. Indèpèndènt Exarninpr Fees
Year Endod S Year Ended
April 20Z1
5 April 2020
Independent examination fees
866
866
850
850
11. Tangibk Fixed Assets
Computors
Total
Cost
Al 6 April 2020
Additions
Al S Aplll 2021
1.955
1.955
1,955
1,955
Depreciaii
Al 6 April 2020
Charge for Year
At S ApTi12021
1.764
190
1,954
1.764
190
1,954
NFf BOOK VALUE
AtSApfi12021
At 5 April 2020
191
191
12. Anatysls of debt￿$
2021
2020
Debtors
Prepayments
4.258
1.301
5,559
1,693
505
2,198
Debtor5 and prepayments related to unrestritted funds in 2021 atKI 2020.
13. Creditors= arnount5 falling due within one year
2021
2020
c￿dIlarS
Overspent Pelly Cash
Short-lerm compensaled absences (holiday pay)
Other creditDf5 a¥￿ acc¥uaLs
Oeferred income
Taxation and soryal security cosls
1.115
137
1,164
1.173
7.500
1,227
10,037
2.279

CRIMBLE CROFT COMMUNITY CENTrE
15
14. D8f8rred Sncomo
Deferred income compTr5es grants in advan￿ for Ihe rex1 fnancial year
Babnce as at 6 April 2020
Amount released 10 incoff* ea￿￿ from charitable acINit￿$
Amount defeffed in year
Balance at 5 April 2021
7.500
17.5001
15. Analysis of Charitable funds
Analysis of rnovernents in unrestrided fund5
Balance at 6
April 2020
Incomlng
Resources
R￿D￿rGe$
Expended
Balance at S
Aprll 2021
Tran$fèrs
General Fund
D8Slgnated Fund
53.897
45 300
99.197
190.858
1159.2201
85.535
45.300
130,835
1￿.858
1159.2201
Previous reporting pw
Balance at 6
April 2019
Inctsming
Resources
Expended
Balante at 5
April 2020
Trartsf&rs
General FurKJ
Oe5wnaied FurK1
42.505
45,3CKJ
87.805
176.362
1164.9701
53,897
45.300
99,197
176.362
1184.9701
Name of unrestriGted lund:
General Fund
Oesignated Fu
Doscrfptlon, nature and purpose of th8 fund
The Yree reserves- after allowNJ lor all designated fiJTrds
FLttKls lo be ￿ed to cover khjssibk lulure etnploynenl and dosure
liatylrt
16. Analy818 of ngt assets betwtrén lunds
Unrestricted D8slgnat8d
funds
funds
Restricted fund5 Total 2021
Tangib* fixed assets
Cash at bank and in hand
Other net current asset￿lI18t￿lI1e8I
Total
82.254
3.280
85 535
45.300
127,554
3,280
130,835
45,300
P￿ViouS reporbng perKKI
Unrèstricted Designated
fvnds
fvnds
Restricted funds Totsl 2020
TangiNe r￿ed assets
Cash at bank and in hand
Other r*t oJrTenl assÈtsiiiiatslthesl
Totsl
191
61.545
17.8391
53.897
45.300
10S.845
17.8391
99,197
45.3CKJ
17. Fsnancial Instrumonts
The charity onty has finano81 asseis and IkAbilitEs of a thai qua￿ as basic finantial inslrurnenls Bfj$￿ financial
instruments are initially iecognisÈd on a Iransa(*on value and subsequenlty ffleasured al I￿1r seltlemenl value with the
Èxtsphon of bank loans whith are subsequenty measured at an arnorti5ed tost uyr¥J tit effectwe inte￿t melhLKJ.
18. R￿0￿Cl11allgn of net movement in funds to net cash fftow from operatlnE attl￿ties
Year Ended S Year Endod
April 2021
5 April 2020
Net movemerit in funds
Add back depreciation
Deduct investment income
Decreasellincreasel in debtors
Increa5elldecreasel In creditors
31,838
19)
11.392
689
13,3611
{7,7581
12,2911
Net c35h used in operatinz artivities
20.6
12.168