SINFIN COMMUNITY CENTRE LTD
COMPANY LIMtTED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 o￿oBER 2021
CoDtents
Page
Member5 of the board and profe￿10n81 advisers
Trustees. annual repN)rt
Independent Examiner's report
ststement of financial activities
Balance sheet
Notes to the financial statements
7-14

SINFIN COM￿￿￿Th CENTRE LTD
COMPANY LIMITED BY GUARANTEE
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
The board of trustees
Directon
M Vernon (Chair) ApFK)inted March 2021
J Reeve (Chair) Resigned March 2021
G Todd (Trwurer)
J Colligan (Secretary)
MAnagemeDt Commlttee membews
J. Sanders
A. Dickenson
J. Smith
J. Bales
C Taylor
E. Wootton
T. Richardson
J. Recv¢
Company •¢cret&ry
J. Colligan
MAnAger
M. Vernon
Registered offi¢e
Sinfin Community c￿tre Ltd
Swallowdale Road
Sinfin
Derby
DE24 9NT
Independent Examiner
t)erby Community Accountancy Ser4ice
Babington Lodge
128 Green Lane
Derby
DEI IRY

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR
31 OCTOBER 2021
Company Registration Number 4922053
Charity Number 1105020

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUIlRANfEE
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 OCTOBER 2021
The Trustecs, who are also Directors for the PUTW)ses of the Companies Act, have pleasure in
presenting their report and the unaudited financial statements of the charity for the year ended 31
October 2021.
l). To promote benefit for the residents of Sinfin Ward without distinction of sw sexual
Orientstion and race. or of political, religious or other opinions. in a Common effort to Taise
aspiration, advance education. and to provide facilities in the interests of social welfar¢ for
recreation and leisur¢ time with the obj¢¢tive of irnpTh)ving the conditions of life for residents in
Sinfjn Ward.
2} To provide the care accommodation, welfare. interests, trainin& advancement and inte8ration
of persons with Icarning diffJ¢ulties in the city of Derby and sutroundin8 area.
SUMMARY OF T
RELA
ACTI
BJE
NDERTAKEN FOR THE PUBLIC BENEFIT
THESE
In planning our activities for the year we kept in mind the Charity Commission's guidance on
public benefit at our tnistees meetings.
The charity is o￿n to all irrespective of race. gend¢r or any other personal circumstances.
VEMENT
It has a difficult year for us due to the lockdown and various restrictions due to Covid. It has made
fund raising very difficult. Our Fundays were shelved for 2 year. We have had no funds raisers
suLh as the Ma¢millan or cancer research. We held no disco until the Halloween disco at the end
of October (which wa5 a resoundin8 success).
The day lo day running of the ccntre has continued throughout the year, with ongoing
maintenance being kept up to date and all the necessary check5 have taken place as they have
b¥Gotn¥ du¥.
We are Still looking into extending the centre by having a smaller hall built on io the existing
building. Things are still movin8 very slowly due to Covid and almost on hold for the moment.
We still have the lottery fund for the Fundays but due to restrictions and safety Measu￿ to ¢ombat
the situation. Wc were not able held any everts related to Fundays for this year. However. we
hope that things will b¢ improve in 2022.
Mick was on Furloughed through th¢ second lockdown and the government paid 800/0 of his
wages thi$ was a great help for us and ti>ok us away the worries of financial problem. Thc nursery
did not Close during the second lockdown which also helped our financc.

COMPANY LIMITED BY GUARANfEE
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 OCTOBER 2021
STRUCTURE GOVERN
EAND
EMENT
GoverDing doeument
Sinfin Cornmunity Centre Ltd is based aL Swallowdale Road. Sinfin, Derby. which is the
company's registered office and the principal address of the charity. Sinfm Community Centre Ltd
is a company limited by guarantee and not having a share Capital (company registration No.
4922053) and Registrred Charity (No. 1105020). This is in accordance with the charity's
governing documenL the Memorandum and Articles of A&8ociation, incorporated on 6 October
2003 as amended by special resolution dated 5 January 2004 and 15 February 2008.
Trustee 8ele¢tion methods
A skills audit been undcrtaken to discover those skills which are required by the trnstee body.
Ffforts mad¢ to recruit ITUStees who meei the Skill r¢quiremenL
Risk managem¢nt policy
The trustees examine the major risks that 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.
C￿L RE
Reserves Policy
The charity has a reserycs FKilicy to hold three Months running ¢osts in reserves. At 31 October
2021 the charity had unrestricted reseryes of £57,256.
Independent Examiner
Derby CAS. was appointed indepen(knt examin¢r in the year. Derby CAS will continue in office
as independent examiner for the ensuing year.
Small compatty provisions
This report has been p￿pared in accordance with the special provisions for small companies
under section 477 of the Companies Act 2(K)6.
Regist¢red office:
Sinfin Community Centre Ltd
Swallowdale Road.
Derby
DE24 9NT
Signed on behalf of the trustses
G. Todd
Approved by the trustees on

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANfEE
INDEPENDENT EXAMThER'S REPORT TO THE TRUSTEES
YEAR ENDED 31 OCTOBER 2021
Independe￿t Examiner's Report to the Trwittt8 of Sinfin Community Centre Ltd
I report on the acLM)unts of the company for th¢ year ended 31 October 2021 whi¢h are set out on
pages 5 to 14.
Respettfve re8poDsibilities of Tn￿tee& etsmlller
The Trustses (who are also the Directors of the Company for the purwses of c4Thpany law) are
responsible for the preparation of the accounts. The Trustees wnsider that an audit is not required for
this year under section 144(2) of the ChaTitses Act 2011 (the 2011 Act) and that an IndePend￿t
examination is need¢d.
Having satisfied myself that thc charity is not subject to an audit under company law and is eli8ible for
indepcndcnt ¢xaminatiotL it is D)y responsibility to:
examine th¢ a¢¢ounts under ￿¢tIOn 145 of the 2011 A
follow the procedures laid down in th¢ genetal Directions given by the Charity Commission
(under section 145{5Mb) of the 2011 A￿ &$ amcnded}' and
stsi¢ whether particular matt¢rs have come to my attention.
Basis ofindeptlldent exAmiDer'B ytstement
My ¢xamination was carri¢d out in accordanc¢ with genernl DI￿tionS given by th¢ Charity
Commission. An examination in¢ludes a review of the accounting r￿ordS kept by the charity and A
comparison of the accounts presented with thos¢ records. It also includes consideration of any
unusual items or disclosures in the accounts. and seeking ¢xplanations from you &$ Trustees
concerning any such matters. The prc¢edur¢s undertaken do not wivide all the ¢vid¢nee that would
Ix required in an audiL and cons¢quenily no opinion is given as to whether the accounts present a
"true and fatr view" and the re￿rt is limited to those matters set out in the stat¢m¢nt below.
Independent euminer's staltmeot
In connection with my ¢xaminatIo￿ no matter has come to my att¢ntion:
Which gives me rewnable cause to believ¢ thal in any material ffs￿( the requirem¢nts
to k••p ae¢ountin8 record* in aCe￿rd￿ce with wtIt￿ IR6 nf the C.cAn[￿nieS Act 2006: and
to prepare 8ccounts which accord with the accounting record& comply with the accounting
requirements of seclion 396 of the Companies Act 2006 and with the methods and principles of
the Statement of Recommended Practice: Awunting and Rep)rtin8 by ChaTities
have not been meL or
to which. in my opinion, attention should b¢ drawn in order ts enable a proper Understanding of
the ac￿￿11$ to be reached.
Nam¢". MaTk Newey AC
Address: Derby Communty A(￿unta￿cY S¢rvic¢. Babington Lodge, 128 Grc¢n lane. Derby.

COMPANY LIMtTED BY GUARANTEE
STATEhtENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 o￿oBER 2021
Totsl Funds
Totsl Funds
Year lo 31 Yearto 31 Oct
Oct 2021
2020
UDr¢stri¢ted Restricted
Funds
Funds
Note
Income from:
Donations
Inve$th)ent income
Grant receivable
Other income
1260
1360
3,536
IlJ73
IlJ73
32955
37.645
35,770
32955
Total Ineoming rnource8
34215
IlJ73
45W8
76,951
diture on
Raising Fund5
Charitable activities
26J38
38219
51,114
Total resources expended
26,538
38319
51,114
Net Incoming/{outgoing)
resources before trnnsfe
Transfer between funds
7ffj77
(308)
7J69
25,837
Net movement in funds
Funds brought forward
7,677
289.057
(308)
16,940
7J69
305,997
25.837
280,160
FuDds e2rried forward
296,734
16,632
313J66
305.997
The charity has no rccognised 8ains or105ses other than the results for the
year as set out atx)ve.
All of the activities of the charity are classed as continuing.
The notes OD pages 7 to 14 forni part of thest financial 8tatement&

SINFIN com￿[uNITy CENTRE LTD
COMPANY LIMITED BY GUARANfEE
BALANCE SHEET
31 OCTOBER 2021
2021
2020
Note
Fixed Assets
Buildings
li
239,478
242.873
239J78
242,873
Current a￿ets
Debtors
Cash at bank and in hand
3,921
59,312
73888
63,233
Creditors: amounts falling due
within one year
12
109
Net current assets
73088
63.124
Total assets less ¢urrent liabilitiej
313J66
305,997
Net wets
313J66
305,997
Funds
Restricted
Unrestricted- general reserves
13
13
16,632
296,734
16,940
289.057
TOTAL FUNDS
313J66
305,997
For the year ended 31 October 2021 the company was entitled to exemption from audit under
section 477 of the Companies Act 2006 ￿ latin8 to small companies.
Directors responsibiliti￿.
{1) Th¢ members hav¢ not required th¢ wmpany to obtsin an audit of its accounts for the year in
question in a￿ordanCe with Section 476. and
(li) The d1￿clor$ a¢knowledge their responsibilities for complying with the requirements of the
Act with r¢spe¢t to a¢countin8 records and the preparntion of accounts.
These financial statements have been prepared in accordance with the special provision5 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:
G. Todd
Date
Dir¢rtor
Is/oz/z
Company Registration Number. 4922053
The notes on pages 7 to 14 forni part of these financial statement&

COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 ocfoBER 2021
Accounting policies
The principal accounting poltcies adoptr￿ judgements and key sources of estimation
uncertainty in the preparntion of the financi￿ statrments are as follows:
CompaDy informatlOD
Sinfin Community Centr Ltd is 8 company limited by guarantee not having a share capital.
The company's registered office is. Swallowdale Road. Sinfin. . tkrby. DE24 9NT. At the
end of the year there were 3 Trustees. each of whom, under the tenns of the Memorandum
and Articles of Association. had undertak¢n to cDntributr the sum not exceeding £1 in the
event of a winding up of the company.
1.1 Accounting ¢onv¢ntion
These accounts have been prepared in accordance with FRS 102. "The Financial Rep)rting
Standard applicable in the UK and Republic of Ireland" ("FRS 102"). "Accounting and
Reportin8 by Charities" the Ststement of Recommended Practice for charities applying FRS
102, the Companies Act 2006 and UK Generally Accepted ALxounting Practlce as it apples
from l January 2015. The charity is a Public Benefit Entity as defined by FRS 102.
The ac¢ounts a￿ prepared in Sterling which is the functional currency of the company
Monetsry amounts in these financial statements to the nearest £.
The accounts have been prepared on histori￿] cost convention apart from freehold property
that is canied at market value. The principal a¢￿)Unting wlicies adopted are set out below,
These 8re accounts for the year ended 31 October 2021 prepared in acwrdance with FRS
102. The Financial Re￿rtIng Standard appli¢8ble in the UK and Republic of Ireland. The
date of transition to FRS 102 was l OCto￿r 2015
1.2 Going concern
At the time of approving the accounw the Directors have a r¢8sonable expeclalion that the
charity has adequate ￿sOurceS to continue in operational existence for the foreseeable future.
ThuJ thE TruJt¢¢J ¢onlinu¢ ¢0 Advp¢ th¢ soins con¢¢rn baJis of a¢¢ountin8 Ln pre￿￿￿E th
accounts.
1.3 Chlrltable Funds
Unrestricted funds are available for use at the discrtion of the Trnstees in fitherancc of the
genernl objectives of the charity.
Designated funds arc unrestricted fimds eannarked by the Tn￿ for particular purposes.
Restricted funds subjectcd to restrictions on their expenditu￿ imposed by the donor or
through the tenns oran app¢81.
1.4 Incoming r480ure&8
All incoming resources are included in the SOFA when the charity is legally entitled to the
income and the amount can be quantified with reasonable accuracy. Gifts in kind have been
included at market value of gifts received and in assets acqulred. No amounts included in
the financial statements for services donated by volunteern.

SINFIN COMMUNITY CENTRE LTD
COMPANY LI￿llTED BY GUARANTEE
IYOTFS TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 o￿oBER 2021
1.5 Rewvrce8 expended
All expenditure 15 a￿Ounted for on an aCcn￿lS basis and has been Clwified under headings
that aggregate all costs relating to the catrgory. Where costs cannot be directly attributed to
particular headings they havc t*en all(Kated to activities on a basis consistent with use of the
resources. Fund-rdising costs are those incurred in s¢¢king voluntsry contributions and do not
include the costs of disseminating iDforniation in the supFK)rt of the charitsble activities.
1.6 Debtors
Trade and other debtors recognised at the Settlement amount duc after any trade di￿OUrtts
offered. Prepayments alr valued at the amount prcpaid net of any tradc discounts due.
1.7 C￿h and casb eqoivalents
Cash and cash equivalents include cash in hand, (kposits held at call with b8nks. other short-
terni liquid investh]ents with original maturities of three months or less, and bank overdrafts.
Bank overdrafts a￿ shown within borrowings in current liabilities.
1.8 Creditors aDd provisions
Creditors and provisions are recognised where the chaiity h8s a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the
amount duc to settle the obligation can be measured or estimated reliably. Creditors and
provisions a￿ nomally recognised at their settlement amount after allowing for any trade
discounts due.
1.9 Financial instruments
The charity has financial assets and financi￿ liabilities of a kind that qualify as basic
financial instruments. Basic financial instruments are initially recognised at transaction value
and subsquently measured at their settlement value.
Derecoxnitlon offinanclal Ilabllliles
Financial liabilities are derecogni5ed when the company's contractual obligations expire or
are discharged or cancelled.
1.10 Lmplvyee benellts
The cost of any unused holiday entitlement is recognised in the period in which the
employee's services are received.
Tern)ination benefits are recognised immeAiately as an expense when the company is
demonstrably committed to tern]inate the employment of an employee or to provide
temiination b¢nefits.
1.11 Taxation
The ¢harity is exempt from tax 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 exfrnt that these are
applied to its charitsble objects.

COMPANY LIMITED BY GUARANTEE
F4OTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 o￿oBER 2021
1.12 Depreciation
Individual fixed assets are capitslised at cost and are depre¢iated over their estimated useful
economic lives on a strnight line basis as follows:_
Asset category
Buildin8
Annual rvdte
IYO
Critical a¢¢ounting estlmates and judgements
In the application of the charity's accounting w)licies. the directors are required to make
judgemeDL% estimates and assumptions aiK)ut the carrying amount of assets and liabilities
that are not readily apparent from other sources. The estimated and associated assumptions
are b&sed on historical experience and other factors that are considered to be relevant. Actual
results may differ from these estimates.
3. Donations
Totsl Funds
Total Funds
Unrestricted R￿trICted Year to 31 Oct Year to 31 Oct
Funds
Funds
2021
2020
Other donations & fundraising
1260
1260
3,536
1260
3,536
4. Grants
Total Funds
Totsl Funds
Unrestricted R￿tricted Year to 31 Year to 31 Oct
Funds
Fundg
Oet 2021
2020
Derby City Council
The Big Lottery Fund
Walbrook Carers
Community Action Lkrby
Active Partners
Freemasons
Severn Trent
Sinfin Osmaston Support
Covid Business Supwrt
JRS IIMRC grant
2J76
2J76
3.92 I
5.420
2,000
5,216
5,742
750
4,000
590
10.000
500
8397
8297
IlJ73
IlJ73
37.645

COMPANY LIMITED BY GUARANTEE
NOTLS TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 ocfoBER 2021
Other Income
Total Funds
Total Funds
Unrestricttyl Restrieted Year to 31 Oet Year to 31 Oct
Funds
Funds
2021
2020
Room hire and other inrA)me
32955
32,955
35,770
32955
32,955
35,770
Interest receivable
Year to 31
(kt 2021
Yearto31
Oct 2020
Bank interest receivable (unrestrictcd)
Total regource8 expended
Staff costs
Direct
Dir¢¢t
Direct
Direct
Direct
Direcl
Direct
Direct
Direct
Direct
Direct
16,869
16.871
2.855
3,309
741
6257
162
1,017
7,108
3.395
3,292
6.107
Travel and •xp•n6•8 ¢08¢0
Fees
Telephone. stationery. p￿t
HeaL light, & water
Rate5
Insurance
Maintenance & renewals
D¢preciation
Event and activity costs
Sundry
1.065
1296
2277
3J95
1,140
829
38219
51,114
Expenditure on charitable activities was £38219 (2020: £51,114) of which £11,681 was
restricted (2020 £11,393)
io-

COMPANY LIMITED BY GUARANTEE
NOTES TO THE FtNANCIAL STATEMENIS
YEAR ENDED 31 o￿oBER 2021
Net (expendItsre)r￿ttsme
Net (expenditureyiDcome for the year is stated after chargingl(crediting):
2021
2020
Independent Examiner's Fees
550
9. Directors And key management personnel
During the ycar onc TTUStees received Temunerntion of £9,555 as a temprary measure
The key management personnel of the charity consist of the Trustees. professional advisors and
th¢ Chief Executive OftTic¢r,
10. Employees
No employee earned more than £60,000 per annum. No Tntstees were reimbursed for
expenditure.
The avera8e number of Staff employed by the chaTity during th¢ financial year amounted to:
Year to
Year to
31 Oct
2020
31 Oet 2021
Dir¢¢t Charitable Staff
Governance
Th¢ 2ggreg4te payroll ¢osts were:
Year to 31 Oct
2021
Yearto31
Oct 2020
Wages and salaries
So¢ial securtty cosls
P¢nsion costs
16J78
16,380
491
491
16069
16.871

COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2021
11. Tangible fixed a￿ets
Building
Totsl
Cost
At 31 October 2020
Additions
339J47
339,547
At 31 October 2021
339,$47
339J47
Depreciation
At 31 October 2020
Charge for the ycar
At 31 October 2021
96.674
3J95
96,674
3J95
100,069
IIMI,069
Net book value
At 31 October 2021
239,478
242,873
239,478
242,873
At 31 O¢tob¢r 2020
12. Creditors: Amounts falling due wtthln one year
202J
2020
Trade er¢ditors
109
109
12-

SINFIN COmMUm￿ CENTRE LTD
COIKPANY LIfflTED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENI
YEAR ENDED 31 OCTOBER 2021
13. Statement of fllnds
At
l Nov 2020
At 310ct
2021
IncomiDg Outgoing Transfers
General reserve
289,057
34215
(26538)
296,734
Totsl unrestrided funds
289,057
34315
(26J38)
296,734
Walbrook Caters
The National Lottery
Community Fund
A¢tive Partners
Active Partners BMX
Sinfin Carcrs Group
Community Action Holly Brook
Sevem Trent
SOS Fund
JRS HMRC Grant
Derby City Coun¢il
2,000
5,751
2J75
2J54
501
250
2,749
5,444
1,090
2291
251
750
2230
(1,485)
(263)
(250)
{519)
(560)
(8397)
8297
2.576
2.576
Totsl restricted fimds
16,940
IlJ73
(11,681)
16,632
Totsl Funds
305,997 45588
(38219)
313J66
Re8irie¢ed Funds
The Walbrook grant was to EK spcnt on Sinfin carers.
The National Lottery Fund money v￿S to be spent on fundays.
The Community Action money was spending on expenses related to Covid and other
ommunity sUp￿rt.
A¢tive Partners money was Spend on community ￿tivIties.
Active Partners BMX money v￿S spent SFtcifi¢ally on the BMX project
The Sinfin Carers money was spent on activities and eXpen￿S on carers group.
Community Action Holly Brook was to be SFtnt on supp)rt wo￿.
Severn Trent money was spending on food pareels, building costs and activities.
SOS Fund money wa5 spcnding on Artiviti¢s.
JRS Grant money was on Furlough.
Derby City Council money 15 for Sinfin Allolments SoGiety
13-

SINFIN COMMUNITY CENTRE LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINAIYCIAL STATEMEN13
YEAR ENDED 31 o￿oBER 2021
14. Anatysil of Det as8ets
Tangible
Other
rlled assets net assets
Total
Unrestricted funds
General reserve
239.478
57356
296,734
Restricted funds
Walbrook Carers
The Big Lottery Fund
Active Partners
Active Partners BMX
Sinfin Carers Group
Community Action Holly Brook
Sevcm Trcnt
Derby City Council
2,000
5,444
2,0110
S.444
2291
251
750
251
750
2230
2￿76
2076
Total reytricted funds
16,632
16,632
Total fundj
239,478
313J66
15. Related party trnns2Ctiony
The eharity had no related pArty transactions required disclosure.
14-