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|Contents|||||
|---|---|---|---|---|
|||||Page|
|Company<br>Information|||||
|Directors'<br>Report|||||
|Accountants'<br>Report|||||
|Income and Expenditure|Account||||
|Salance Sheet||||6—6|
|Statement of Changes|in Equity||||
|Notes to the Financial Statements||||8-9|
|The following<br>pages do|not form|part ofthe statutory|accounts:||
|Detailed<br>Income and Expenditure||Account||10|





|||Burton Caribbean|Burton Caribbean|Burton Caribbean|Association|
|---|---|---|---|---|---|
|||Company<br>Information<br>For The Year Ended 30April 2022||||
|Directors||Vicki Beer||||
|||Yvonne Campbell||||
|||1oanne Coombs||||
|||Ronald<br>Miller||||
|||Valerle Wright||||
|||Mr Lovell Gibbs||||
|Company|Number|04851039||||
|Registered|Office|346 Uxbridge Street||||
|||Burton upon Trent||||
|||Staffordshire||||
|||DE14 31S||||
|Accountants||ADS Accountancy|Ltd|||
|||Chartered<br>Certified|Accountants|||
|||7 Faraday Court||||
|||First Avenue||||
|||Burton Upon Trent||||
|||Staffordshire||||
|||DE14 2WX||||





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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|||
|TURNOVER||||42,559|63,179|
|GROSS SURPLUS||||42,559|63,179|
|Administrative|expenses|||(66,237)|(71,954)|
|Other operating|income||||875|
|OPERATING DEFICIT||||(23,678)|(7,900)|
|Other Interest|receivable|and similar income||1|2|
|DEFICIT FOR|THE FINANCIAL YEAR|||(23,677)|(7,898)|





||||||Burton Caribbean|Association||||
|---|---|---|---|---|---|---|---|---|---|
||||||Balance Sheet|||||
||||||As at 30April|2022||||
|||||||2022||2021||
||||||Notes|||||
|FIXEDASSETS||||||||||
|Tangible<br>Assets|||||||256,257||292,509|
||||||||256,257||292,509|
|CURRENT ASSETS||||||||||
|Debtors||||||3,027||2,815||
|Cash at bank and|in hand|||||17,316||21,831||
|||||||20,343||24,646||
|Creditors: Amounts<br>One Year||Felling||Due Within||(50,900)||(51,575)||
|NET CURRENT ASSETS|||(LIABILITIES)||||(30,557)||(26,929)|
|TOTAL ASSETS <br>LIABILITIES|LESSCURRENT||||||225,700||265,580|
|Creditors: Amounts<br>More Than One Year||Falling||Due After|||(48,607)||(64,810)|
|NET ASSETS|||||||177,093||200,770|
|RESERVES||||||||||
|Capital Grants|||||||194,229||213,608|
|Income and Expenditure|||Account||||(17,136)||(12,838)|
|MEMBERS' FUNDS|||||||177,093||200,770|





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||||||Capital|Income and|Total|
|---|---|---|---|---|---|---|---|
||||||Grants|Expenditure||
|||||||Account||
||||||6|6|E|
|As at 1 May 2020|||||233,528|(24,860)|208,668|
|Loss for the year|and total comprehensive|||income||(7,898)|(7,898)|
|Transfer to/from|Other Reserves|||||19,920|19,920|
|Transfer to/from|Income|8Expenditure|Account||(19,920)||(19,920)|
|As at 30 April 2021 and||1 May 2021|||213,608|(12,838)|200,770|
|Loss for the year|and total comprehensive|||income||(23,677)|(23,677)|
|Transfer to/from|Other Reserves|||||19,379|19,379|
|Transfer to/from|Income|lk Expenditure|Account||(19,379)||(19,379)|
|As at 30 April 2022|||||194,229|(17,136)|177,093|





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|3. Tangible As|sets||||||
|---|---|---|---|---|---|---|
||||Land a||||
||||Property||||
||||Freehold|Fixtures a|Computer|Total|
|||||Fittlllgs|Equipment||
|||||E|f|8|
|Cost|||||||
|As at I May 2021|||538,803|44,664|23,113|606,580|
|As at 30 April 2022|||538,803|44,664|23,113|606,580|
|Depreciation|||||||
|As at 1 May 2021|||249,072|42,459|22,540|314,071|
|Provided<br>during|the period||35,582|456|214|36,252|
|As at 30 April 2022|||284,654|42,915|22,754|350,323|
|Net Book Value|||||||
|As at 30 April 2022|||254,149|1,749|359|256,257|
|As at 1 May 2021|||289,731|2,205|573|292,509|
|4. Debtors|||||||
||||||2022|2021|
|Due within one|year||||||
|Trade debtors|||||2,627|2,627|
|Prepayments<br>and accrued||income|||400|188|
||||||3,027|2,815|
|5. 'Creditors: Amounts||Falling Due Within One Year|||||
||||||2022|2021|
||||||E||
|Other creditors|||||50,900|51,575|
||||||50,900|51,575|





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|2022|2021|
|---|---|
||f|
|48,607|64,810|
|48,607|64,810|



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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|TURNOVER||||||||
|Membership|||||1,245||1,100|
|Hire of hall|||||16,734||7,070|
|Donation<br>and grants|||||23,204||53,968|
|Sooal events and fundraising|||||1,376||1,041|
||||||42,559||63,179|
|GROSS SURPLUS|||||42,559||63,179|
|Administrative<br>Expenses||||||||
|Wages and salaries||||10,800||12,781||
|Travel expenses||||2,170||||
|Light, heat and water||||11,719||20,440||
|Repairs, renewals<br>and cleaning||||10,115||5,786||
|Insurance||||1,827||1,421||
|Printing,<br>postage<br>and stationery||||1,156||3,289||
|Promotional<br>costs||||685||1,915||
|Telephone||||1,765||1,655||
|Accountancy<br>fees||||2,281||2,503||
|Bank charges||||127||103||
|Depreciation<br>of fixtures|and||fittings|456||554||
|Depreciation<br>of computer||equipment||214||278||
|Depreciation<br>of property||improvements||35,582||35,582||
|Amortisation<br>of capital|grants|||(16,203)||(16,203)||
|Sundry expenses||||3,543||1,850||
||||||(66,237)||(71,954)|
|Other Operating<br>Income||||||||
|Heat and light refund||||||875||
||||||||875|
|OPERATING DEFICIT|||||(23,678)||(7,900)|
|Other interest receivable|||and similar income|||||
|Bank interest<br>receivable||||||||
|DEFICIT FOR THE FINANCIAL YEAR|||||(23,677)||(7,898)|