SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR
31 OCTOBER 2020
Compony Regi¥trntion Number 4922053
Charity Number 1105020

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENrs
YEAR ENDED 31 OCTOBER 2020
Contents
Page
Members of the board and professional advisers
Trustees. annual ￿port
Inde￿ndent Examiner's ￿ wrt
Statement of financial activities
Balance sheet
Notes lo the financial Sta￿Ments
8-15

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
The board of trustees
Director5
J Reeve (Chair)
G Todd (Treasurer)
J Colligan (Secretary)
Management Committee member5
J. Sanders
A. Dickenson
J. Smith
J. Bales
C Taylor
E. Wooiton
T. Richardson
Comp#ny secretary
J. Colligan
ManageT
M. Vernon
Registered office
Sinfin Community Centre Ltd
Swallow'dale Road
Sinfin
Derby
DE24 9NT
Independent Examiner
Derby Comtnunity Accounlancy Service
Babington Lodge
128 Green Lane
Derby
DEI IRY

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 ocfoBER 2020
The Trustees, who are also Directors for the purw)ses of the Companies Act, have pleasure in
presenting their report and the unaudiied financial sL%tements of the charity for the year ended 31
October 2020.
l). To promote benefit for the residents of Sinfin Ward. without distinction of sex, sexual
orien(ation and race, or of political: religious or other opinions: in a common effort to raise
aspiration, advance education, and to provide facilities in the interesis of social welfare for
recreation and leisure time with the objective of improving the conditions of life for rcsidents in
Sinfin Ward.
2) To pn)vide the care accommodation. welfare, interests, training, advancement and integration
of persons with learning ditTicultics in the city of Derby and surrounding area.
SUMMARY OF THE MAIN AcfiviTIES UNDERTAKEN FOR THE PUBLIC BENEFIT
If4 RELATION TO THESE OWECTS
In planning our aclivilics for the year we kept in mind the Charity Commission's guidance on
public bcnefit at our irusiees meeiings.
The ¢harity is open to all irrespective of race. gender or any other personal circumstances.
ACHIEVEMENTS AND PERFORMANCE
Well what a year this has been. We held our Christmas disco and our Christmas Festival. The
disco is funded by Dedicated Active Dad's and we raised just over £250 for the Community
centre from the Chrisimas festival, after costs had been taken into account.
The day to day running of the cenire has continued throughoul the year: with the ongoing
maintenance being kept up to date and all the necessary checks have taken place 3S they have
become due.
We are looking into extending the centre by having a smaller hall built on to the existing buildings
we have had an awhitect draw up 50mc plans and we have been granted planning tKnnission.
Now we are looking into getting the funding. However this is probabl). nol the best time as things
sLqrt keep stopping and siarting due to Coronavirus. So l think it is safe to say that our plans are
on hold for the moment.
Our fund davs did not happen this )'ear even though we had come through lockdown it did not
seem like a good idea to encourage up to l 000 people to gel together. Mick had secured Lottery
funding for them but that money has been put aside in the SCX account in the hope that we can
use it next year for th¢ fun days.
Mick was able to secure the governmeni grants that were on offer during the first lockdown and
also worked for the Coronavirus 19 hub for 4 days a week and here one day a week he also
obtained funding to ¢over his wages ai this time. This meant that he wa5 able to claim his full
wages instead of furlough and was a big help noi only to Mick but a150 lo the centre as it took the
pressure off us especially as we were closed to all groups including the nursery.

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 ocfoBER 2020
Fund Raisin
Events
We had a couple of fund raising events planned but of course ihey were all cancelled this year. As
the needlecraft group was closed for mosi of the lime we have had no opportunity to raise funds
for the British Legion.
The free cotTee moming has been closed since the middle of March and there are no plans to
reopen il before Christmas. In faci ihe rooms that we nornially use for the coffee morning are
housing the local food bank at the momenl
At Christmas we normally puwhase l 00 selection knxes to give out lo the Children at our party
and Santa at the Chri5tm35 fayre. This year we are hoping to buy 50 and send them to the
children's hospital in the hope they r¢ach those who really need them and put a smile on a few
faces.
It looks like the beginning of the next financial year is heading the same way as the middle of the
last one as we are yet again facing a very uncertain time. Lockdown begins in a few days, time
and thc centre will be closed for all groups except for the nursery. Our income will be affected
again. We have lost all the income from partics since the middle of March and we eertainly won'i
be getting any from them until this pandemic is behind us. Le('s ho￿ ihat this is thc beginning of
the end and that in the new year we can begin ￿ put things in ihe past and look forward to a
positive future.
STRUCTURE GOVERNANCE AND MANAGEMENT
Governing doCuMe￿t
Sinfin Community Centre Ltd is based at. Swallowdale Road. Sinfin. Derby, which is the
company's registered otTic¢ and the principal address of the charity. Sinfin Community Centre Ltd
is a company limited by guardntee and noi having a share capital {company registration No.
4922053) and Registered charit￿ (No. 1105020). This is in accordance with the charity's
governing d￿Ument, the Memorandum and Articles of Association, incorporated on 6 Ortob¢r
2003 as amended by special resolution dated 5 January 2004 and 15 February 2008.
Trustee selection methods
A skills audit has been undertaken to discover those skills which are required by the trustee body.
Efforts are madc to rccruit trustees who meet the skill requircmeni.
Risk management policy
The trustees examine the major risks ihat the charity faces each financial year when preparing and
updating the strategic plan. The Charity has developed systems to monitor and control these risks
to mitigate any impact that they may have on the charity in th¢ future.

SINFIN COMMUNrrY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 ocfoBER 2020
FINANCIAL REVIEW
Reserves Poliey
The charity has a reserves policy lo hold three monihs running costs in reserves. At 31 October
2020 the charity had unrestri¢ted ￿serveS of £46.184.
Jndependent Examiner
Derby CAS. was apEX)inted independent examiner in the year. Derby CAS will continue in o￿lCe
as independent examiner for the ensuing year.
Sm#ll company provisions
This report has been prepared in accordance with the special provisions for small companies
under section 477 of the Companies Act 2006.
Registered O￿lce.
Sinfin Community Centre Ltd
Swallowdale Road.
Derby
DE24 9Kf
Signed on behalf of the trustee5
J. Reeve
Trustee
Approved by the trustees on

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
YEAR ENDED 31 OCTOBER 2020
Independent Examiner's Report ¢0 the Trnstees of SinfiD Community Centre Lid
I report on th¢ accounts of the company for the year ended 31 October 2020 which are set out on
pages 6 to 15.
Respective responsibilities ofTrustees and esawiner
The Trustees (who are also the Directors of the Company for the purtKTr5es of company law} are
responsible for the preparation of the accounts. The Trustees consider that an audit is not required for
this ycar under seclion 144{2) of the Charttics Act 2011 {thc 2011 Act) and that an independent
examination is needed.
Having satisfied myself that the charity is not subject to an audit und¢r company law and is eligible for
independent examination, it is my responsibility to:
examTne the accounts under section 145 of th¢ 2011 A¢t'
follow the priKedures laid dowm th¢ g¢ncral DiTtclions given by the Charity Commission
(under section 145(5)(b) of the 2011 ACL as amended). and
state whether particular matters have come to Tny attention.
Basis of indepeDden¢ examiuer's statemellt
My examination was carried out in accordance with genernl Directions given by the Charity
Commission. An examination includes a review of the accounting rc¢ords kept by the charity and a
comparison of the accounts presented with thosc rwords. It also includes considerdtion of any
unusual items or disclosures in the accounts, and seeking ¢xplanations from you as Trustees
concerning any such matters. The procedures und¢rtak¢n do not provide all the evidence that would
be required in an audiL and consequenily no opinion is given as to whether the accounts present a
"tn]e and fair Yiew" and the reSK)rt is limited to those matters set out in the ststement below.
Independent examiller's sts¢ement
In connection with my examination. no matter has come to my attention=
Which gives me reasonable cause to believe thaL in any material respccL the requirements
to keep accounting records in accordance wtth section 386 of the Companies Act 2006. and
to prepare accounts which accord with the accounting records, cornply with the ac¢ounting
requirements of section J96 of the Companies Act 2006 and with the methods and principles of
the Statement of Recommended Practice= Accounting and Reporting by Charities
have noi b¢¢n met. or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the a¢counts to be reached.
Nam¢'. Mark Newey ACMA
Address: Derby Community A¢countan¢y Service. Babington L(MJge, 128 Green Lane, Derby.

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 ocfoBER 2020
Total Funds
Total Funds
Year to 31 Year to 31 Oct
Oei 2020
2019
Unrestrieted
Funds
Restricted
Funds
Note
Income from:
Donations
Investment income
Grant receivable
Other income
3536
3,536
10,500
35,770
27,145
37,645
35,770
10.054
45,953
Total incoming resourtts
49,806
27,145
76,951
56,007
enditure on
Raisittg Funds
Charitable activities
39,721
IlJ93
51,114
60,463
Total resource5 expended
39,721
IlJ93
51,114
60,463
Net incoming/(outgoing)
resources before transfers
Transfer between funds
10,085
loo
15,752
(100)
25,837
(4,456)
Net movement in funds
Funds brought forward
10,185
278,872
15,6)2
1388
25,837
280,160
(4,456)
284,616
Funds carried fornard
289,057
16,940
305,997
280,160
The charity has no recogniscd gains or losses other than the results for the
year as set oul above.
All of the activities of the charity are claS￿d as continuing.
The notes on pages 8 10 15 form part of thwe financial statements.

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
31 OCTOBER 2020
2020
2019
Note
Fixed Assets
Buildings
li
242,873
246.268
242,873
246.268
Current assets
Debtors
Cash at bank and in hand
3921
59J12
33.892
63233
33.892
Creditor5: amounts falling due
vithin one year
12
109
Net current assets
63,124
33,892
Total assets less current liabilities
305,997
280,160
Net assets
305,997
280.160
Funds
Restricted
Unrestricted- general reserves
13
13
16,940
289,Oi7
1,288
278,872
TOTAL FUNDS
30S,997
280,160
For the year ended 31 October 2020 the company was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
Directors restK)nsibiliÉies=
(i) The members have not required the company to obtain an audit of its accounts for the year in
question in accordance with section 476. and
(li) The d1￿ctOrS acknowledge their responsibilities for complying with the requirements of the
Act with reS￿¢t to accounting records and the preparation of accounts.
These financial statements have been PrePa￿d in accordance with th¢ special provisions for small
companies under Part 15 of the Companies Act 2006.
These financial statements were approved and authorised for issue by the members of the
committee and are signed on their behalf by:
J. Reeve
Chair
Date
Company Registration Number: 4922053
The notes on pages 8 to 15 form part of these financial statements.

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 ocfoBER 2020
Accounting policies
The principal accounting pN)licies adopted, judgements and key sources of estimation
uncertainty in the preparation of the financial statements atr as follows:
Company information
Sinfin Community Centre Ltd is a company limited by guarantee not having a share capital.
The company's registered office is, Swallowdale Road, Sinfin, , Derby, DE24 9NT. At the
end of the year there were 3 Twstees, each of whom, under the lernis of the Memorandum
and Articles of Association. had undertaken to Contribute the sum not exceeding £ l in the
event of a winding up of the company.
1.1 Aeeounting convention
These accounts have been prepared in accordance with FRS 102, "The Financial Reporting
Standard applicable in the UK and Republic of Ireland,: {"FRS 102"). 'Accoun¢ing and
Reporting b), Charities" the Statement of Recommended Practice for charities applying FRS
102, the Companies Act 2006 and UK Generally Accepled Accounting Practice as it apples
from l January 2015. The charity is a Public Benefit Entity as defined by FRS 102.
The accounts are prepared in Sterling which is the functional currency of the company
Monetary amounts in these financial ststements to the nearest £.
The accounts have been prepared on historical cost convention apart from freehold property
(hat is carried at market value. The principal accounting wlicies adopted are set out below.
These are accounts for the year ended 31 Octobcr 2020 prepared in accordance with FRS
102, The Financial Reporting Stsndard applicable in the UK and Republic of Ireland. The
date of transition to FRS 102 was l October 2015
1.2 Going Concern
At the time of approving the accounts. the Directors have a reasonable expectation thai the
harity has adcquatc resources to continue in operational existence for the foreseeable future.
Thus the Trusttts continue to adopt the going concern basis of accounting in preparing the
accounts.
IJ Charitable Fund5
Unrestrictcd fund5 are available for use at the discretion of the Trustees in furtherance of the
general objectives of the charity.
Designaied funds are unrestricted funds earmarked by the Trnstee5 for particular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or
through the tern)s of an appeal.
1.4 IncomÈng resources
All incoming resources included in the SOFA when the charity is legally entitled to the
income and the amount can be quantified with reasonable accuracv. Gifts in kind have been
included ai market value of gifts received and in assets acquired. No amounts are included in
the financial sialements for services donated by volunteers.

SINFIN COMMUNrrY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMEIYTS
YEAR ENDED 31 ocfoBER 2020
1.5 Re50urees expended
All expxnditure is accounted for on an a¢¢nJals basis and has been classified under headings
that aggregate all costs relating to the category. Where costs cannot be directly attribut¢d to
particular headings they have Ixen allocated to activities on a basis consistent with use of the
resourccs. Fund-raising costs are those incurred in sttking voluntary contributions and do not
include the costs of disseminating inforniation in the SUPFK)rt of the charitablc activities.
1.6 Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discounts
offered. Prepayments are valued ai the amount prepaid net of any trade discounts due.
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, de￿Sits held at call with banks. other short-
term liquid investments with original maturities of three months or less. and bank overdrafts.
Bank overdrafts are shown within borrowings in current liabilities.
1.8 Creditors Y4nd provi5ion$
Creditors and provisions are recognised where the charity has a present obligation resulting
froTll a past eveni thal will probably result in the transfer of funds to a third party and the
amount due to settle the obligation can be measured or esiimaled reliably. Creditors and
provisions are normally recognised at their settlement amount after allowing for any trade
discounts due.
1.9 Financial instruments
The charity has financial assets and financial liabililies of a kind that qualify as basic
financial instruments. Basic financial instruments are initially recognised at transaction value
and subsequently measured at their settlement value.
Dereeognition offinancial liabililies
Financial liabilities are derecognised when the company's contractual obligations expire or
are discharged or cancelled.
1.10 Employee benefits
The cost of any unused holiday ¢ntitlcmcnt is recogntsed in the period in which the
employee's services are received.
Terniination benefits are recognised immediately as an expense when the company is
demonstrably committed io ternlinate the employment of an employee or lo provide
termination benefits.
1.1 l Taxation
The charity is exempt from tsx on income and gains falling with section 505 of the Taxes Act
1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that th¢5e are
applied to its charitable objects.

SINFIN COMMUNITY CENTRE LTD
COMPANY LNITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 OCTOBER 2020
1.12 Depreciation
Individual fixed assets are capitslised at cost and are depreciated over iheir estimated useful
economic lives on a Sirdighi line basis as follows=.
Asset category
Building
Annual rate
1/0
Critical accounting estimates and judgements
In the application of the charily's accouniing wlicies, the directors are required to make
judgements, eslimates and assumptions about the carrying amount of assets and liabilities
that are not readily apparent from other sources. The esiimated and associated assumptions
are based on historical experience and other faciors that are considered to be relevanl. Actual
results may differ from ihese estimates.
3. DoJ)ations
Total Funds
Total Funds
Restricted Year to 31 Oct Year to 31 Oct
Funds
2020
2019
Unrestricted
Funds
Other donations & fundraising
3536
3536
3536
3536
4. Grants
Total Funds
Total Fund5
Unrestricted Restricted Year to 31 Year to 31 Oct
Funds
Funds
Oet 2020
2019
Derby City Council
The Big Lottery Fund
DACP windrush
Walbrook Carers
Community Action Derby
Active Partners
Freemasons
Sevem Trent
Sinfin Osmaston Support
Covid Business SuptK>rt
4,421
5,426
3,921
5,426
442
4,306
2,806
2.000
500
2,000
4,716
5,742
250
4.000
590
2,000
5,216
5,742
750
4,000
590
10,000
500
10,000
10,500
27,145
37,645
10.054
io-

SINFIN COMIWUNfTY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 ocfoBER 2020
Other Income
Total Funds
Total Funds
Unrestricted Restricted Year to 31 Oc¢ Year to 31 Oct
Funds
Funds
2020
2019
Room hire and other income
35.770
35,770
45,953
35,770
35,770
45.953
Interest receivable
Year to 31
Oct 2020
Year to 31
Oct2019
Bank interest receivable (unrestricted)
Total resources expended
Staff costs
Travel and expenses costs
Fees
Telephone. statfftonery. post
Heat, light. & water
Ra*s
Insurance
Maintenance & renewals
Depreciation
Event and activity costs
Sundry
Direct
Direct
Direct
Direct
Dire¢t
Direct
Direct
Direcl
Direct
Direct
Direct
16,871
2,855
3J09
741
6257
162
1,017
7,108
3,395
3,292
6,107
16,801
6,076
2,085
950
7035
532
1,177
5,592
3,395
11,801
4,519
51,114
60,463
Expenditure on charitable activities was £51,114 (2019: £60.463) of which £l1.393 was
restricted (2019 £10,309)
li

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 ocfoBER 2020
Net (expendi¢ureyittcome
Net (eX￿ndItureYin¢orne for the year is stated after chargingl(crediting)=
2020
2019
Independent E￿drnlner'S Fees
520
500
Directors and key maTJagement personnel
During the year Trustees did not receive remuneration.
The key management personnel of the charity consist of the Trustees. professional advisors and
the Chief Executive OtTicer.
10. Etllployees
No employee earned more than £60.000 annum. No Trustees were reimbursed for
expenditure.
The averag¢ number of Staff ernployed by the charity during the financial year amounted to:
Year to
Year to
31 Oct
2019
31 Oct 2020
Direct Charitable StalT
Governance
The aggregate payroll c(Lsts were:
Year to 31 Oct
2020
Yearto31
O¢t2019
Wage5 and salaries
Social security Costs
Pension costs
16J80
16,393
491
409
16071
16,801
12

SINFIN COMMUNITY CE￿RE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2020
11. Tangible fixed a5set5
Building
Total
Cost
At 31 October 2019
Additions
339,547
339547
At 31 October 2020
339,i47
339,547
Depreciation
At 31 October 2019
Charge for the year
At 31 October 2020
93279
3J95
93,279
3,39)
96,674
96,674
Net book value
At 31 October 2020
242,873
242,873
At 31 October 2019
246,268
246,268
12. Creditors: Amounts falling due within olle year
2020
2019
Trade creditors
Pensions
109
109
13-

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 ocfoBER 2020
13. Statement of funds
At
l Nov 2019
At 310et
2020
Incoming Oulgoing Transfers
Gener21 reserve
278,872
49,806
(39,721)
100
289,057
Total unrestricted funds
278,872
49,806
(39,721)
11
289,057
Walbrook Carers
The Naiional LATrttery
Community Fund
DACP windrush
Community Action
Aclive Partners
Active Partners BMX
Sinfin Carers Group
Community Action Holly Brook
Severn Trenl
SOS Fund
Derby City Council
801
2,1)00
(801)
2,000
387
loo
5,426
(62)
5,751
(100)
4.466
2,742
3,000
750
250
4,000
590
3,921
{4.466)
(167)
(446)
(249)
2,575
2,554
501
250
2,749
560
(1,251)
(30)
{3,921)
Total restricied funds
1388
27,145
(I l J93)
{ioo)
16,940
Total Funds
280,160
76,951
51,114
305,997
Restricted Funds
The Walbrook grant was to be spent on Sinfin carers.
The Big Lollery Fund money was 10 b¢ spenr on fundays.
The DACP windrush money was spent on activities
The Community Action money was spending on exF¢nses related to Covid and other
community support.
Active Partners money was spend on community activities.
Active Partners BMX money was spent specifically on the BMX project
The Sinfin Carers money was spent on activities and expenses on carers group.
Community Action Holly Brook was to be 5penl on SUPEK)rt work.
Severn Trent money was spending on food parcels, building costs and activities.
SOS Fund money was spending on Activities.
Derby City Council was S￿ndIng on Activities Projects (Caxton Park).
14-

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2020
14. Analysis of Det assets
Tangible
riIed assets
Other
et assets
Total
Unrestricted funds
General reserve
242,873
46,184
289,057
Restricted funds
Walbrook Carers
The Big Lottery Fund
Active Partners
Active Partners BMX
Sinfin Carers Group
Community Aciion Holly Brook
Seyern Trent
SOS Fund
2,000
5,751
2,575
2,554
501
250
2,749
2,000
5,751
2,575
2,554
501
250
2,749
560
Total restricted fullds
16,940
16,940
Total funds
242873
63,124
305,997
15. Related party transactions
The charity had no related party transactions that required disclosure.
15-