Charity Number.. 1107514
CoMp￿Y Number: 5277187
THE CROSBY COMMUNrrY ASSOCIATION
(A COMPANY LIMrrED BY GUARANTEE)
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED
31 MARCH 2021
105-107 Frodlngham Road
Scunthorpe
North Lincolnshlre
DN15 7JT

THE CROSBY COMMUNrrY ASSOCIATION
Company Inforniation for the year ended
31 March 2021
DIREcfoRS
MAII
D SoUt￿M
A Cook
C Nottryham
N Ahmed
S Uddin
N Hyder
M Hcque
REGisfERED OFFI
1051107 Frodingpom Road
Crosby, S￿nthorpe
North Uncolnthlre
DN15 7Jr
REGISTERED COMPANY NUMBER
5277187
REGISTERED CMRrrY NUMBER
1107S14
INDEPENDEMf EXAMINER
Voluntary Actlon North LirKolnthlre Ltd
44 Robert Street
Sojnthorpe
North tincolnshl
DN15 6NG
soucrroRS
Cr055 Keys Liw
Ajan Robln9Jn
Cross Keffi House
10 Market P*e
sCunt￿rpe
North Uncolnthire
DN17 4LA
BANKERS
Unty Trust Bank
4 Tr Square
111 Broad St
Birniin9ham
B15 IAR

THE CROSBY COMMUNTIY ASSOCIATION UMrrED
Independent Examinerfs report to the trustees (directors) of The Crosby Community Assodation Ltd
I report on the aco)unts of Tr Cmsby Communty Association Limit&4 for the year 31
Marth 2021, whkh are Set out on pages 8 to 18.
Re$pectbV• r•swi$lbllltlos of ljwstw and examlner
The trLtstees (wtK) a￿ a19) the dirthrs of the company for the purF#)ses of company law) are
responsible for the preparation of the accounts. The trusts￿ consider that an aLKlit is not re]ul￿d
for thls year urwjer sthn 144(2) of the Charlljes Act 2011 (ttE 2011 Art) arml that an IrK1epe￿Ient
examination is needed.
Having 5atisf¢ed mysdf that chartty Is not sub]al to a￿lIt under c(Thpary law ard Is eliglble for
Inde￿ndent examlnathjn. It Is my res￿n￿bIl￿ to..
examlne accounts under settlon 145 of tre 2011 ALt;
to fol￿ the procedures lald down In ihe general DIrect￿r￿ giv￿ by the ￿arIty
Commlsslon under s&tk)n 145(5)(b) of 2011 kt.. and
to state whether particular ffotters have o)me to rrry att￿tIOn.
8Jsls of Independent examln•Vs report
My examination was carrEd out in accordarKe wtth the genernl Directions giv￿ by tke Charity
CommSsslon. An examlnatsn Induks a review of the accountErKJ records kept by the chadty and a
comporlson of the ￿Unts p￿en￿l with re£ords. It alg) IrKluts Cons￿erat￿n of any
unusual Items or d55d09Jre5 in the xcounts, seekiNJ explanat￿r6 fr(yn you as trustees
concernlFWJ any suth matters. The pr((edU￿ undvbken (lo not ￿￿e all ￿ evideno that
would be rrfulred In an aLKIIt a￿1 con58]uenty m Oplnion is g￿ert as to the acrnunts
present a 'true aThl falr ViV+V' aTrJ the rwt is 1wn1￿1 to ttrtrxe mattws set out in the stst￿nent
below.
Ind¢p¢ndent oxamlnets statement
In connection with my e¥amination, mattw mme to my attention:
(l) which gfve5 me wxThible Lzuse to belleve that In any materlal rfspett the requirements..
to keep aCCOLJnting ren)rds in attordarL2 With stttion 386 of the CompanÈs Act 2006. and
to prepa￿ accounts vthith a￿ord ￿th the ￿Untir￿J record5, CoM￿Y the accounung
rwulrements of S￿￿)n 396 of the Companies Att 2006 and with the mtthods and
principles of the Statew*nt of R￿mMend￿j Prac￿. Accounting and Reporting
Charlties
have rnt L*en rf. or
(2) to which, in ry opinion, at￿tion Str￿1d be drdvm In order to enable a proper ur￿￿ling
of the accounts to be read￿.
Ka￿e Sauvage FCC4
Voluntary Adlon Ncth Uncolnshlre UmTrtol
6 Robert Street
SLunthorpe, North Lirthnshlre
DN15 6NG

ThE CROSBY COMMUNllY ASSOCIATION LTO
Report of the Board of (incorporntlng the Dlrnctorf Report)
for the year ended 31 March 2021
The trustees present ts￿'r Iwt with trE financlal $tsterr￿nts of the C￿panY for the year endal
31 March 2021.
Rderence and Admlnl6tratlv• l)etalls of the Charlty. Its Trustau and Advlmrs
meof
The Crosby Communty A￿lat￿n
1107514
5277187
1051107 Fr0dIng￿rn Road, ScuntlK)rpe
rth Lincolnshire, DN15 7JT
istrati n Num
nd
rats.
The dirthrs of the dk7rffab￿ o)mpany (the thaiity) are its trust￿ ft+r purpose of charity law
and throughout thls rewrt are colktivdy rdwrel to as the trustees.
Names of tnjstees (dlrectors) wvaj durfrKJ the year and the year were as follows:
MAII-QW
D Sjuttwn - Vlo a￿tr
A Cook
C frk)throham
N Ahmoj
S Uddln
N Hyder
M ￿￿ue
Durlng the year r#) dlrectc*s wwe apr￿rte￿.
The company Is limiteJJ by gL4rantee tt￿efo￿ of the dirthrs an Interest in sha
nd
Katse Sauvage FCC4
Voluntsry PLth)n North tirttlnshire Ltd
Swntrk)rpe
North ￿nCO1r￿1re
DN15 6NG

THE CROSBY COMMUNrrY ASSOCIATION LTD
Report of the Board of Trustees (iiKorpornUng the Dlrector< Report)
For the year endod 31 Marth 2021
Cross Keys Law
Ajan Roblrtson
Cross Keys House
10 Market Ha
CrowAe
Scunthorpe
North Uncolnshlre
DN17 4LA
Unity Trust Bank
4 The Square
111 Broad Stre
Blnnlngham
B15 IAR
The Crosby Communlty Is a regi#er&l tharlty and a company Ilmltej
guarantee governed by Its Memordndum and Artklts of As9)dath)n adoktri on 3 November 2004.
The company was Incorp)ra￿ on 3 November 2004.
J ProsFth trusw a￿ rquir&a to apJy to the Boanl wrttirKJ, gMThJ fiill details of any
previous volurtary sector expulen￿ aThJ ary qualibes that they can brirrfj to the
organisatlorL This will be gJbmEtted kn the &3ard at the avallable meeting.
The inrtlal Inttt& will then be reli&￿￿ Board and, if ￿reed at the me&ingi a full
ppllcation fomi wdl be fDrwardèJ to the prosFth trustee.
Due to the natu￿ of the work Inw)W wiihin the organisatb?n, the pro￿￿ trustee will
be &¥pthl to complete an Enharthd CRB check. As tre Crosby Communlty Association
have a sewnal children's project, Form tQ must be compl&ed and forwarded to OfstrA.
The prospectNe tnts wlx be to atte￿1 tt* next available Board meetlNJ to dlscuss
tr* posthn wlth the dirthrs. If a￿pted, the will be gNen a copy of the
memornryjum aTh1 aruths of a￿Ciation, arKI a tristee rde dexrtpkn.
Train
The trustee will meet the staff m¢mbers and volunteer5 from the ttwce rnaln areas of the
Crosby Community As9xthn. Thse are tr* Drop in Centre, Welfare R￿hts Department, and the
AdMin1Hrkin￿ Departrnenl TrainlrwJ with regard to Trth responsibilities is carried out by Cross
K￿5 Law (formerty call9￿ Robin9)n5 ￿liatOrS) WFth Ajan Robinson and Ame HirKlley If fundiw
available. All trustees are erKouraged to attend intwnal external training in Policy,
Confidentiallty, arbj Dats Protection etG External ern￿oy￿ent lèvi seminar5 are also availatle for
regular updates on changes in empbynMt law.

THE CROSBY COMMUNrrY ASSOCIATION LTD
Report of the Board of Trustees (incorporatlw the Directors. Rwrt)
For the yeJr ended 31 Marth 2021
ni
Company has three departrwits. These a￿ the DropIn. Welfare R￿hts and Admlnlstration.
The trust￿5 aware of the need to manage rfsk In ts organizatlon. The maln rfsk Is the
cOntinL￿￿On of fundin9 ￿ irKon* streams. Tr CC4 does ￿t c￿rge for the wdfare rights benefflt
se￿1￿ provlded to Its dients. Et Is tr*refore essentjal that fundlFYJ ￿ applied for contlnuously to
sustain thts worK AU fut)Jed p)5ts are rrL)nitoreJ and further fvndiro ￿ ap￿1￿1 for to contlnue
projects prior to thar fundirrfj comiThJ to temi. C>)nations from cllents are grntefully ￿eNed and
further Income Is d¥fv&l by Yrdy of Gtft Ajd.
Objectlves and Actmtlej
The objert of the company Is to promote the benefft of tr* Inhabliants of Crosby and North
LIncolnshl￿ wlthout dlstlnctlon of gender, sexual orkntstton, ra￿ or pJlltirA. rdlglous or olher
oplnhjns by the provISk￿ of a fr￿ ard ImpJtial Wdra￿ benefit advre SepA￿ In an effort to
redu￿ poverty.
In developlng the maln objectlves for the follo￿ng year the Trustees have gfven regard to
the Owrity Commission guidarKe on public benefiL
The Tholn objectives are to c(x)tinue wlth the pr￿AsIOn of tr* present servth to ensure sodal
Incluslon for all who need ad¥ke and help. Specif*d acbKe In Debt the prOv￿lon of the
Domestlc VIolen￿AdVOCary Counsellor has enabled tre CCA tD provide 3 package to clients.
Ttr￿e affectej by Debt wll te g￿en a full bentht checl, ￿tit￿ment vlll rrovlde increased IrKome
whlch In turn WIN increase dlsposabSe income to the cr&Jttor5. Domestlc Vlolence unfortunatdyl Is
often the outcorr* of many famil￿, when affect&1 by serM)us debt prDblems. Valuable
volunteers wlll conthue to run our drop in caitre, selliThJ second hand th)nated dothlng and brfc a
brac, tea and coffee. The incorne derNa WUI C￿tinUe to help support the free acfvlce and
advocw offered by the organi5ation. The CCA ￿11 continue to enwre tlklt the provision ha5
reach&J those In need of our help thro￿hoUt C￿￿bY and f+lorth Lincolnshire.
t contribut•
iv
The organisakn V￿11 a)ntinue to tsrget Fockets of deprivation in the many rural aws 9Jrroundl
North Lincolnshi￿ AimiTrJ to prowde IElp to restricbj by Infirmity, disabilty arnllor
tran5POrtation prd)lems. Working in partr￿ship wth other agendes by the provlsion of advice
dinics.

THE CROSBY COMMUNITY ASSOCIATION LTD
Report of the Board of TNstees {ilKorp(*aUry the Dlrector< Report)
For the year ended 31 Marth 2021
Achlovements and hrf0rn￿nc•
The reglstered charity and company is rnt a grant makifmj organisatrf)n.
qlkALI.
qj
By collating dSent figU￿S over thts period the CCA ha5 rntgj that therels a proven need for advl
(Wdfare beneffts), Excellert results have LEen ￿l￿ed through tre Intemal reftrral serv1￿.
Increased financial stability throLMJh benefit entitirnts and debt 9JlutK)ns have strengthened the
famlly unlt and provkJ&l a ￿$ for fotward plannlrvJ.
Flnandal Revlv
The CCA ensu￿ Value fv Morp< on all incomirrfJ grants aiKI fundlThJ. Where fijll cnst recovery is
offered in grant applicatk)ns overhead ard other costs for proJ&ts wlll be recove￿ from the
grant funds rtretv&J. Property owned by cfA could be used as ￿lL￿ra1 should the ne&
arfse.
The maln funders for Ihe y ￿￿e.
North Lfncolnshlre CouncA. AsgStWKe through Cthid Grants
Pr￿ate Funder
Awards For All
North Uncolnshlre Communty Fund
Ststement of dlrKtorf Msponslbllltles
Company law wuires dlrector5 to prepare financial statemwts ts exh finandal year whlch
gNe a and fair We•V of the state of affoirs of ts tr￿￿tsb￿ company and of the e¥cess of
income over exFeThlrtu￿ of the charitabk cornpany for that p￿. In prepadro those finandal
statements, directors are rwilrad to;
seknt sutsble accountin9 polldes and then ￿P￿Y them o)nslstenty"
• make J￿Jgernents arKI esttmate5 that are reas)nable aTrJ prudent.
• prepare the financial ststeffthts on trE o)irwJ co￿eM bass unless r( is Inappropriate to
presume that the company vlll ¢m￿nUe to cixrats.

THE CROSBY COMMUNrrY ASSOCIATION LTD
Report of the Board of Trustees (incorporatlrwj the DIreth￿ Report)
for the year ended 31 Mwch 2021
stat¢m¢nt of dtroctorn, rwnslblltties {c￿￿1n
The directors collfimi that the accounts cornp￿ ￿￿th the above rts]uirements. The dirertors are
resFKJnsibk for k￿￿ng prorer accounting recDrds which di￿Se with rea9)nable aC￿rac￿ at ary
tlme the lIna￿lat wsitson of ts d￿ritsb￿ company and to enable them to eJwre that the
flnancial statements cOm￿Y wlth the Companies Act 2006. a￿ akn rwnslble for
sa@Ltarding the assets of the company her￿ for taking reas¢M￿ble steps for the prevenuon
d&tttion of fraLKI other irr8Juladti
Znd•pend•nt Examln•r
company falls uTrJer the audlt arKI lrnlependent examinatlon reglrrE of tr* Charltks Ad 2011.
This functlon Is beirnj orri&l out ty Voluntary Art*)n North LlrKoln5hI￿ L¥nlted.
Small compony provhlons
The rwort of the Dlrthr5 has been prepar&4 takiThJ advantsge of the S[￿11 companies exemption
of section 415A of Ih Companies kt 2006.
The accounts 0)M￿ wtth ts SORP"Acu￿ntlr￿j aThl ReFthtng try FRS 102 (effthe lat
January 2019), as far as wh115t a)mpty'FT¥J Writh tre Companles Act 2006.
By onler of the Board
MAII
Chalr

THE CROSOY COMMUNrrY AssoaATXOH LTD
Income Expenditure Affount
For th• ￿•r end•d 31 Mardb 2021
2021
2020
INCOME
112,238
75,846
EXPENDrruRE
(107,743)
(130,995)
OPERAfiNG
SURPLUSI(DEFICIT)
4,495
(55,149)
Inter& recelvalAe and
slmllar Income
312
SURPLUSI (DEFICIT)
FOR THE YEAR
4,559
(54,837)
RESERVES BROiIGHT
FORWARD
14
242,614
297,451
RESERVES CARRIED
FORWARD
14
247.173
242,614
Totsl Income comkylses £49,6flJ (2020:£ 39,158) for unre5trltted fvnds ard £62,642 (2020..
£37,000) for restrfcted A detailed arhly5is of incorre by ￿)Ur￿ Is provld&l In the statem
of financial activitte
The surplus for ￿ year of £4,559 (202o.def￿ c* £54,837) comprises a of E2,449 (2020.,
surplus of £1,187) for unrestricted funts a￿1 a surplus of £2,060 (2020: ￿rpluS £ 56,024) for
restrlrt& furmls, as shown in the ststement of fina￿1 athities.
There are recognlsad gair6 and losses other than those passing throLhJh the income and
expendoture accounL The in(tJme and eX￿ltu￿ account has been prepared on the basis that all
operations are Continui￿ operatk)ns.
notes on pages 12 to 20 fonx part of these finanoal statetr*nts.

THE CROSBY COMMUNrrY ASSOCIATION LTD
Balance Sheet As èt 31 Marth 2021
2021
2020
Tarsibie Ass*s
170,551
176,864
Current Assets
Debtors
Cash at bank and In
har¥
io
5.719
75,221
5,468
62,888
Credltors: Amounts
fJlllng du• wlthln
one ye•r
Net CukTent Assets
li
(4,318)
(2,606)
65,750
Total A•Rts le
Current Ll•bllltles
247,173
242,614
Credltor•: Amounts
fall1￿ due after
morn than on• year
12
Total Asxts I••F
Uabllltle•
247,173
242,614
Flnanced by:
Unrestricted fur￿$
Restricts4 funds
118,316
128,857
115,817
126,797
14
242 614
For the endlro 31 Mttth 2021 C￿nY was envded to ffxemptK)n from audtt urKler kn 4n of the
Companles 2006 relètlNJ to small c£xnpanSe&
rectorg respongbHIO¥:
The members have Mt reqLthEd ttE compwy to obiwn an audtt of ts ￿)Unts fty ttE year in qutsLon In
accordano wjth sthn 476.
The directors aCknth￿edge t￿r reSkwknibdities for o)mF4yiThJ vth of the w6th respett to
accounung reccfds the pWrats.￿ of acoXJn￿.
These accounts have teen prepartsj in XcDrda￿e with ts provlsicffl appltable to comparwes subkt to the small
companles, reg1W￿ and r¢ act￿dan￿ with the Flis 102 ￿Rp (effective 1st January 2019).
The flnanaal ststvnents were approv&1 by the c
(Date)
M AJI- thair
The notss on pages 12 tD 20 form part of these financial 5taten￿rtt￿
11

THE CROSBY COMMUNrrY AssoaATION LTD
Notes to the Flnanclal Statements
For the year end￿ 31 Marth 2021
Accountlng Polkios
1.1 A¢countlng conventlon
The financial statements have been prepared under the hisloricaF cost o)nv@ntion with itèms
recognig¢d al transac1￿ value unl888 Oth8Th¥lse 8tated in ralevant no16S to th8se accounts.
The accounts have been prepared In awordance with the Statement of Recomm8nrJ8d
Practice". Accounknng and Reporting by Chartties prepartng thoir accounts in accordance with
the Finandal Rem'ng Slandard applicable in Ihe UK and Republic of Ir8band IFRS 1021
effective from Ilt January 2019 and with Charlbe8 Act 2011.
Company ststus
The charity is a compary Ilmitsj by guarant￿. The membets of the company are the
dlrectors named on page l.
1.3 Incomlng resources
Grants r￿1Ved of a rev￿￿ nattKe are ¢JEdlteJ to IfKomlrKJ Re9)urces In StstemeJrt of
Flnandal Actfvitles when the corr¥Jany15 Wly enUtloJ to the IfKome the amount can
be quantlfbj wlth reamble aowracy.
Sev1￿ proviJe£i, invthnt Incorr* arKi rents are accounted ts cfft t￿ accruals basls
Ots ir￿rne is acc￿ntsJ for rety'v&l. All I￿)rne is shown gross with associateji
costs Induded In elp8KI￿re.
Grants rece￿ to fur#1 purchase of fixed assets are cr&Jlted to the Statement of
Flnancljl ktfvitles when ojmpany ts leg*ly enttded to tr* Incom& The rdated
exp*ndlture Is to Tangib￿ Assets In the Balance 5heeL
All eXper￿lture Is accounted for on an xcruals basls has be￿ da5slfied under
headlngs tst tygr￿Jate costs rela￿1 to the ￿t￿ry. whe￿ costs C3nr*)t be dlre
attrlbLrted to partiajlar kEadiTrJs tty have allL*2ted to xbvitses on a basis consistent
1.5 Tanglble a•iets dtyredatlon
Tangible assets are stat&1 at cost less depr&?ation. Depwation on other assets Is
provid&1 at rates cakulated to write off cost less estimat&1 resklual value of each asset
over Its expected Ltseful lffe (except a5 bdow) as foll0vo:
Fixture and fftt5Th
Motor Vehide
Buildings
15Vo redwng balan￿ basis
20% r&JLKing balar￿ basis
2% straight line bass

IÉ
-1111115

¢0*

THE CROSBY COMMUNrrY ASSOCIATION LTD
Notes to the Fimncial Ststements
For tha ye•r ended 31 Marth 2021
Oporntlng surplus
The operdtlng 9Jrplus Is arrivsj at after tharglTrJ:
Total
2021
Tolal
2020
Depreciation- assets
D[rett0￿ emoluments & travel e¥penses
Loss on t)iswsal of TarKJible Assets
Indep￿ent E¥amiFErfs fee
6,313
6,557
470
470
Total
2021
Total
2020
Bank Interest
312
Tuatlon
A8 a charty the company b eyempt from CorrwatkM Ta
15.

THE CROSBY COMMUNrrY ASSOCIATIOII LTD
Not•5 to the Flnanclal Statement
For the Year ended 31 March 1021
Tanglble Amets
land Flxture* Mini
Bulldlngs ffttlngs &
equ1pn￿nt
Totsl
Cost
At l April 2020
Additions
At 31 Marth 2021
282,004
20,668
12,000
314,672
314 672
Depreclatlon
At l Aprtl 2020
ijarye for the year
At 31 Marth 2021
Net Book Value
At 31 March 2021
At 31 March 2020
108,C67
17,741
673
11000
137,808
113 707
170 551
176,864
IrJ,937
2,927
io.
Totsl
2021
Totsl
2020
Trade debtors and VAT
Prepayments
Ottw ￿tOrS
5,653
4,977
491
ii.
Credltor&' Amounts falllw du¢ wlthln one yoar
Total
2021
Total
2020
mOrtg￿e loan
Trade (redltors
Accruals and deferred incorr
Other tsx and SCKial s￿l￿oty
470
2,136
3,378
16.

THE CROSBY COMMUIITIY ASSOCIATION LTD
Not•s to th¢ FIna￿la1 Statsments
For the ye•r ended 3114arth 2021
11 fJedltor&' Aft￿Untr tslllThJ after morn than ¢>ne y￿r
T¢)tal
2021
Totsl
2020
Mort9age loan Trh)w fulty waid.
13.
Secured Uablltles
No se￿r￿j knablllty ￿￿1n1[￿j at 31 Marth 2021.
14. Accumulated funds
Unrestylcted Restrlctsd Totsl
funds
Fund•
Balance at 1.4.20
Moverent in funds for yEar
Transfers
115,817
126,797 242,614
1060
4,559
BalarKe & 31.3.21
118 316
128 857 247 173
Totsl
funds
Funds
Tangib￿ assets
2,254
120,380
168,297
(39.440)
170,551
80,940
Qjr￿t liabilitses
118 316
247 173
17.

THE CROSBY COMMUNrrY AS￿￿lATIoN LTD
Note5 to the Flnanclal Ststements
For the year ended 31 2021
14.
Accumulated funth (contlnued)
1.4.20 Incomlng Outwng Tran•f•r 31.3.21
Award for all
Big Lottery Fund Com OLthach
8 L F- Advlce Servkn FurKI
I Evars Donatlon
8efriending Semce
Henry Smith Charfty-
Outr&ich Welfare AthKrfxy
Llrthlnshlre Communty
Foundatlon
Covid 19 Digitsl Rcom
North ￿ncolnShIre Community
Blg Lottwy Fun¢F p￿pertY
703
20,IJXI (20,000)
9,972
(9,972)
24,970 (24,970)
7,700
450
119,157
450
124,797
(5,640)
128 857
A Imef of each fiJrx1 is given below:
B L F.pAV*￿ Se￿1￿ Fund: Restrthj furKllr9 for the Debt prnject
Henry Smlth Charity: Restrlcted funds for outrexh W￿fa￿ a(fvocacy offi￿r
l Evans C¥Jnatbn.' Restrlcted cbnatlon for an in-knuse advi￿ worker.
Uncolnshlre Communty Foundathjn: FurKllng to pr¢)vlde emergency adv1￿ durlng
the pandem
Covid 19 [￿94￿] RLh)m: Furding recefr4eAI for a dhjital to the parnlemic
equlpment was purchased after year eKI,
g Lottery Fund: Pror￿. Restril&l fiJnd% ￿presents the origlnal funding to
purchase ￿ land a￿1 buibjlngs on IOS-7 Frodlr4ham Road, which were transferred
frnm the Crosty Communty Asthathn (an unicorporated charlty). FuTrJs from the
Big Lottery Fund in 2CrfKI.
18.

THE CROSBY COMMUNrrY ASSOCIATION LTD
Notss to the Flnanclal Ststements
For the y••r ended 31 Marth 2021
15. c￿ntIngent Ilabllltl•s
Trre V•ve fy) contiThJent Il*'lit*s.
16.
remuneratlon, elther dlrecdy or IrKlrecty out of the furKls of tre company was pald or
payable for the year to any dlre(tor or to ary per￿ or persons known to be corkryeLtsJ
wlth ary of them.
Reln&)ursement of travel expenses anK)untiw to £ nll (2020: £ nu) was made to dlrthrs In
respect of the year.
19.

THE CROSBY COMMUNITY ASSOCIAnON LTD
Nrtes to the Flnanclal Statsn7ents
For the yur ended 31 2021
17. Detall¢d IKome and Expendltsrn Accourt lor the Year Eft￿1 31 March 2021
Income:
2021
2021
2021
Total
2020
Total
Rent and admlnf5tration charges
Sales of Llonknj secorxl haTh
2,912
13,356
2,912
13,356
6,249
17,569
Donations
Grants
m￿lIaneOuS
Fundraising
Bank Intwest
4,T26
28,431
171
61642
4,726
91,073
171
12,698
37,000
916
1,414
312
112 302
Ewndltsr•".
Rent and water rates
Llghtlng and heatir¥J
Wages and tralnlryj o)sts
ststionery, SOfNva￿ thrtlw
& postage
TelephorE & Inter
Motor experses
Irsuran
Repairs & renewals
Travel & entertainnEnt
Mlscdlaneous exrenses
Professional charyes
Bank charges
Mortgage Interest paymerts
Volunteer expenses
DI￿ & subscrfptbns
Bad debt Write off
Irrecoverable VAT
542
3,362
29,668
1,114
542
3,362
84,610
1,114
1,200
4,341
98,5
3,032
54,942
3,229
2,349
1,432
1,414
70
183
470
233
3,229
4,065
2,018
2,727
2,264
2,147
75
470
469
1,432
1,414
70
183
470
233
1,167
1,919
2,314
2,314
Net surplusl(defidt) for the wr
befo￿ depreciation
Depreclation
Loss on Disposal of Fwl As*t
Net surplusl(defidt) for year
after depreciation
124 438
(48,280)
3,172
10,872
673
2,499
4,559
(54,837)
20.