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2022-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		16
Notes to the detailed statement	offinancial	activities	17

Registered	Registered	charity	name	Querns Community	Querns Community	Centre
Charity	registration		number	1086785
Principal	office			51 Querns	Road
				Canterbury
				CT1 1PZ
The trustees
				J Ryan
				J MacKenzie
				A J MacKenzie
				K Edwards
				E Ledger
				SAndrews
Independent		examiner		Matthew Lightfoot
				Burgess Hodgson		LLP
				Camburgh	House
				27 New Dover Road
				Canterbury
				Kent
				CT1 3DN

			Ye	ar end	ed 31 March	2022
						2022		2021
					Unrestricted	Resb icted
					funds	funds	Total funds	Total funds
				Note		E	E	E
Income and endowments
Donations and legacies				4	25,171		25,171	40,404
Charitable activities				5	1,589		1,589	1,022
Other trading activities				6	2,191		2,191	2,178
Total Income					28,951		28,951	43,604
Expenditure
Expenditure on raising funds:
Costs of raising	donations		and
legacies				7	3,324		3,324	1,008
Expenditure on charitable		activities		8,9	27,448	1,999	29,447	28,386
Total expenditure					30,772	1,999	32,771	29,394
Net (expenditure)/Income		and	net
movement in funds					(1,821)	(1,999)	(3,820)	14,210
Reconciliation offunds
Total funds brought	forward				20,796	2,000	22,798	8,588
Total funds carried	forward				18,977	1	18,978	22,798

				31 March	2022
						2022		2021
					Note	8		8
Fixed assets
Tangible fixed assets					14		3,893	4,975
Current assets
Cash at bank	and in	hand				18,685		20,223
Creditors: amounts		falling	due within	one year	15	3,600		2,400
Net current	assets						15,085	17,823
Total assets	less current		liabilities				18,978	22,798
Net assets							18,978	22,798
Funds ofthe charity
Restricted funds							1	2,000
Unrestricted	funds						18,977	20,798
Total charity	funds				18		18,978	22,798

									Unrestricted	Restricted	Total Funds
									Funds	Funds	2022
										E	E
	Grants
	Grants								13,325		13,325
	Government			grant income					10,667		10,667
									25,171		25,171
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2021
									E
	Donations
	Donations		and		legacies				932		932
	Grants
	Grants								11,000	2,000	13,000
	Government			grant income					26,472		26,472
									38,404	2,000	40,404
6.	Charitable		activities
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								E	E	E	E
	Charitable		activities					1,589	1,589	1,022	1,022
5.	Other trading				activities
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								E	E	E	E
	Other trading			activities				2,191	2,191	2,178	2,178
7.	Costs of	raising donations					and	legacies
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								F	E		E
	Costs of	raising			donations	and
	legacies	—Donations						3,324	3,324	1,008	1,008

8.	Expenditure		on charita	bl	e	activi	ties	by	fund type	fund type
									Unrestncted		Restricted	Total Funds
										Funds	Funds	2022
										F	F	E
	Community	centre								27,448	1,999	29,447
									Unrestricted		Restricted	Total Funds
										Funds	Funds	2021
										E	E	E
	Community	centre								28,386		28,386
9.	Expenditure		on charitable			activities		by	activity type
										Activities
									undertaken		Total funds	Total fund
										directly	2022	2021
										E	6	E
	Community	centre								29,447	29,447	28,386
10.	Net (expenditure)/income
	Net (expenditure)/income				is	stated	after chargingl(crediting):
											2022	2021
											E	E
	Depreciation		of tangible	fixed assets							1,082	1,235
11.	Independent		examination			fees
											2022	2021
											E	E
	Fees payable		to the independent				examiner		for:
	Independent		examination		of	the financial statements					1,200	1,200
12.	Staff costs
	The total staff costs and			employee			benefits		for the reporting	period are analysed ss		follows:
											2022	2021
											E	E
	Wages and	salades									16,114	13,989
	Social security costs											1,945
	Employer contributions			to	pension		plans				170	164
											16,284	16,098

14.	Tangible fixed asset	s
			Plant and	Fixtures and
			machinery	fittings	Total
			E	E	E
	Cost
	At 1 April 2021 and 31 March 2022		9,835	5,121	14,956
	Depreciation
	At 1 April 2021		5,287	4,694	9,981
	Charge for the year		984	98	1,082
	At 31 March 2022		6,271	4,792	11,063
	Carrying amount
	At 31 March 2022		3;564	329	3,893
	At 31 March 2021		4,548	427	4,975
15.	Creditors: amounts	falling due within one year
				2022	2021
				E	E
	Accruals and deferred	income		3,800	2,400

The amounts	recognised in the financi	al statements for governm	ent grants are as follo	ws:
			2022	2021
			E	E
Recognised	in income from donations	and legacies:
Government	grants income		10,667	26,472

					At
		At 1 April 2021	Income Expenditure		31March 2022
		E	E	E	E
General	funds	20,798	28,951	(30,772)	18,977
					At
		At 1 April 2020	Income	Expenditure	31 March 2021
		E	E	E	E
General	funds	8,588	41,604	(29,394)	20,798
Restricted funds
		At			At
		1 April 2021	income	Expenditure	31 March 2022
		E	E	E	E
Grants		2,000		(1,999)	1
		At			At
		1 April 2020	Income	Expenditure	31 March 2021
		E	E	E
Grants			2,000		2,000

Analysis	ofnet as	sets between funds
			Unrestricted	Total Funds
			Funds	2022
			E	E
Tangible	fixed assets		3,893	3,893
Current	assets		18,685	18,685
Creditors	less than	1 year	(3,600)	(3,600)
Net assets			18,978	18,978
			Unrestricted	Total Funds
			Funds	2021
			E	E
Tangible	fixed assets		4,975	4,975
Current	assets		20,223	20,223
Creditors	less than	1 year	(2,400)	(2,400)
Net assets			22,798	22,798

	Year ended 31 March	2022
		2022	2021
		E	6
Income and endowments
Donations and legacies
Donations and legacies		1,179	932
Grants		13,325	13,000
Government grant income		10,667	26,472
		25,171	40,404
Charitable activities
Charitable activities		1,589	1,022
Other trading activities
Other trading activities		2,191	2,178
Total Income		28,951	43,604
Expenditure
Costs of raising donations	and legacies
Purchases		3,324	1,008
Expenditure on charitable	activities
Purchases		10,881	9,853
Wages and salaries		16,114	13,989
Employer's NIC			1,945
Pension costs		170	164
Depreciation		1,082	1,235
Accountancy fees		1,200	1,200
		29,447	28,386
Total expenditure		32,771	29,394
Net (expenditure)/Income		(3,820)	14,210

			Year ended 31 ltilarch 202	2
				2022	2021
				E
Costs ofraising donations			and legacies
Costs of raising donations			and legacies - Donations
Raising funds				3,324	1,008
Costs of raising donations			and legacies	3,324	1,008
Expenditure	on charitable		activities
Community	centre
Activities undertaken		directly
Purchases				10,881	9,853
Wages and	salaries			16,114	13,989
Employer's	NIC				1,945
Pension costs				170	164
Depreciation	oftangible	assets		1,082	1,235
Accountancy	fees			1,200	1,200
				29,447	28,386
Expenditure	on charitable		activities	29,447	28,386