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2021-09-30-accounts

Calvert Green Community Association (CGCA)

Minutes Meeting for AGM meeting held on 13[th ] October 2021 at 8.00pm Held at the hall. – Draft V1

Those present:

AH – Ashley Hopkins – Chair (Current) Conflict of Interest JH – John Hopkins - Vice Chair (Current) TH - Tracey Hopkins - Bookings (Current) Conflict of Interest SS - Seril Shah – Treasurer (Current) VT – Vicki Turner - Secretary (Current) DR - Darren Rothwell – Events (Current)

Bar Team:

LBK – Liz Bruce-Kelly – Brickworx (Current) AB – Adrian Bone – Brickworx (Current)

Volunteers:

Richard Gomme

Guests:

Kay Prior Barry Prior Jo Hawley

Apologies:

NH – Nick Henstock (Current)

1) Chair’s Report (AH):

2) Treasurer’s Report (SS):

page 1

Calvert Green Community Association (CGCA)

money, therefore it needs to be returned. This is in hand, we are waiting to hear back from BCC as to where it should be sent.

3) Retiring: (All):

All members of the committee were then asked to resign for the year, this was followed by nominations for the new committee.

4) Nominations: (VT):

iii) All those volunteers wished to carry on with the roles from the previous year.

5) Any Other Business:

6) Next virtual meeting – Wednesday 3[rd ] November 2021 8pm.

AH to invite those on the new bar team to attend for the items relating to them.

page 2

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CALVERT GREEN COMMUNITY ASSOCIATION No (if any)
1104354
Receipts and payments accounts CC16a
For the period 01 October 2020 30 September 2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 15 - - 15 806
Income from bar 10,901 - - 10,901 25,482
Other income 3,082 - - 3,082 10,454
Government grants 17,765 - - 17,765 1,000
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 31,763 ] - - 31,763 37,742
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 31,763 - - 31,763 37,742
A3 Payments
Bar - cost of sales 5,918 - - 5,918 13,827
Management and administration 17,498 - - 17,498 18,292
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 23,416 ] - - 23,416 32,119
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 23,416 ] - - 23,416 32,119
Net of receipts/(payments) 8,347 - - 8,347 5,624
A5 Transfers between funds - - - - -
A6 Cash funds last year end 40,460 - - 40,460 34,836
Cash funds this year end 48,807 - - 48,807 40,460
----- End of picture text -----

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
Details
Cash at bank and in hand
Total cash funds
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
48,807
-
-
-
-
-
48,807
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
Date of
approval

2

Independent examiner’s report to the trustees of Calvert Green Community Association

I report to the trustees on my examination of the accounts of the Calvert Green Community Association (the Trust) for the year ended 30 September 2021.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Kevin Moss ACA BA (Hons) Echo of Light Accounts Limited Chartered Accountants Ash Cottage Main Road Lacey Green Princes Risborough Bucks HP27 0QT