Bedford Carfbbean Senior Citizen Association {R8gist6rod Charity No 1085885) Flnanclal statements for the year ondlng 31 March 2023 Page Content8 2-3Statement of Trustees, Responsibilltles and Notes to the Accounts 41ndependent Examiners report sReiptS & Payments account stst8ment of Assets & Liabilities
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J•dford Carlbb••n 8•nlor Cltlz•n A••ocl•tlon Tru•t•••' Innual r•port Aollvlllm: for th• y•ar •ndlng 31¥ March 2023 Th• •dlvlll•i th• kn•octhlbn'• rn•mb•r• rAyrn•lly Indud• •rt And tx•ft •nd Ilohl •xwcl•• d411M hcllllal•d by qu•llfi•d lubn, h•alth. w•ll-bdW and communty •al•ty •dvk• frryn m•dlc•l pml•••lonal• •nd IcKal •9•ncl•• •uch M pollc• •nd fir• •nd r••cu• i•rvkA• &)d•l •v•nt• thruld nomi•lly Inc4ud• d•y wling•. w••k•nd Ix••k• •nd n•trng vl•M• to olhw group• whlch •n•bl•• l••rnlng aboul oth•r cultur••. How•v•r. th• Imp•d d Covh1 hJ •ipnmc•nlly r•duc•d Ill •thib•• and •v•nl•, th gr•nl lun(Jlng b•lng u••d to lup m•mt•r• thrgh th• wrchaM of gcKMJ• and •qulpm•nl thich h•• b••n p••1 dlrKUy to m•mb•rn. HOv•r, th•r• • 9r•du•l rnturn lo lh• yfrp•nd•n •ctrth. Aocounffing Poll¢l••: Th• Iln•n¢i•l •lai•m•nl• h•v• b••n pr•p•r•d on lh• R•c41Fts •nd P•yffnt• co•t b•8 In •ctordarL tAlh r•hv•nl •t•ndard• and th• provl•hy¢¥ ol th• Sl•l•m•nl R•Cnrnrjd•d PrIC. Accountlng by Ch•rlUw IMu•d by lh• Ch•dty Commluk)n•r•. prtnclp•l •¢¢OIn9 p•¥ odopi•d In lh• pT•p•r•tth of th• ftn•nd•l •lAt•rMnts •r• l(M•: Grnnt• f•th•bl•. don•tlon• •Trl •ub•crlplon•: Gran1• r•c•lv•tA•. dM•lth aTrJ lub•¢rtpQni •r• r•cognl••d In the P•Tlod lo whkh th• ino)m• r•10#. Fund•'. untrIcI•d fvnd• w• Incrnn9 r••wfW rnc•fv•bl• or g•n•rthd for lh• o¥• of lh• chaflty thout lurth•r Ip•clfi•d and •r• •v•llAt)l• •• g•n•r41 fiJThJ. D••&n•l•d lund• •r• unr•8trkl•d fund• o•mwrk•d by tru•lM• for • P4CUlar w0. At th• ¢J•cl8lon ol th• tru•l•••. pr•vlou•ly d•8lgnat•d fund• rn•y b• tr•Mf•rr•d b•ck to uni••trb¢ g•nw•l fund• Wllhout lurth•r •p•dft•d puw•. Int•r••l Rx•fv•bl•'. Inl•r••l l• Indud•d t*kn•n r•c•lv•d by lh• ctrwlty. R••oUrC Exp•rKl•d: Th• Ch•dty h not r•olitw•J for VAT •nd •caYdIlY, wh •ppllc4bl•, •xp•ndKur•18 dl•do••d Indul ol VAT. FurKI knthnOno'. Th• thafty• unrn•IrfcI &)•t th• Ch•rfty m•y lor Il• pur[0 •t It8 dlscT•tlM. Th• chwty• r••tdcl•d fund• miy onty b• •Wl•d to Taxatlon.. Th• 8•dfoTd Caribbo•n S•nlor Clllz•n A••oci•tkffi l• to pa8• th• t•fjt• 6•t oul In Paragrnph 1 Sch•dul• 6 Fln•nc• Act 2010 and th•r•fw•11 m••ts th• d•flnltlon of a tharlty lor UK (¥rpOrn1k thx puryKi•M. Accryolwly, th• chartty18 potenallY •x•mpl frum tsx•tion In rnspect ol In(x)m• or upit81 g•ln• r•c•lv•d vhlhln categorfm c4v•r•d by Chapi•r 3 Part11 Cr41kM Tax Act 2010 or S•ctk)n 256 of lh• Taxation ol ChArgblO Galns Act 1992. 10 tho that IrKryn• or 9•1 •1• appll•d •xdu•lvdy to Ch•rftal• purrKW Sl9nod on b•haM of lh• sn•d
Bodford Carlbbean Senlor Cltlzen A88oclatlon Statement of Flnanclal Actlvltles for the year ended 31 March 2023 G•n•ral Fund 2023 Total 2022 Total Incomln9 RoUr¢•• Fund 28.431.0 Grants Members Fees Donations Chrlstmas Party Receipts 28.431.IXI 2,312.05 120.30 195.(K) 8.LTrX).00 731.00 120.00 0.00 2.312.05 120.30 195.00 31.058.3 Total Incomlng R080U IQ 31058.35 R••our¢M Exp•nd•d Rènt Tran5Wt InsuT8nce Equipment 2.808.) 1.1.85 3(1.73 2.808.CKI 1.1.85 1212.00 0.00 0.00 914.68 180.00 13.833.5 VolunteorwBofr1ondlng C8terfrwa Chr18trn8s Party Admln Po8t8go, St•tkxw 8•nk Ch•rg•8 9.165.47 1,503.45 640.70 4.868.05 1,482.50 814.12 SCrf).00 .00 1gXI.44 27.87 9.85 170.00 332.01 1.503.45 640.70 163.95 163.95 Wrgaths ond Fky 235. 794.76 235.IX) 21,855.1 4.668.05 8 76325 T¢1 I•111th Exp 17.187.09 13,87126 4.668.05 9J)3.21 2.C7.75 17267.7 12.$9@74 4.668. 1&1tt1.04 26.471.0 17
B•dlord C•rfbb•an 8•nlor Cftknn As•Kl•tlon St•t•m•nt of AM•ts and Llabllltl•• •t 31d March 2023 A•••t B•nk Curr•nl A¢count •dd Ca•h In Trnn•# 28.537.75 50. 28.587.75 83.25 28.671.LW) 17.839.96 17.639 95 -12.18 17.627.T9 Cr•dlior• . Audft 2. 26.471.CKI 17267.79 Fund• Unr••trlGt•d Fund 26.471.CK) 12.599.74 4.688.1 26.471.CK) 17.287.79 S*nwJ on Charftys trust¥. -2&2&