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2020-12-31-accounts

- Board of Trustees Report to Members 2021 Chairman's Remarks

This report relates to the year ended December 31[st] . 2020.

When I wrote my remarks for the 2019 report, no one could foresee the extent to which the coronavirus pandemic would change our lives and the ways in which it would impact on Alington House.

Towards the middle of 2020, it looked as though things would be returning to normal, but how wrong we were, with a local lockdown in the North East counties in the autumn, followed by a further period of national restrictions. It is only now, in the middle of 2021, with the lifting of all restrictions that we can properly begin to pick up the pieces and make a fresh start.

Our Board of Trustees managed to oversee the work and finances of Alington house, receiving regular reports and updates from Alan, Debra, and myself. Unfortunately, after March 2020 it was not possible to hold meetings. We managed to remain in touch by email, but it wasn't the same.

After March, all of our activity sessions ceased, room hire was suspended, and only some counselling services remained.

I don't know what position we would find ourselves in if it was not for the endeavours of Alan and Debra Barnett. Their commitment to Alington House was unwavering and they did everything possible to keep it ticking over ready for when the time came to reopen. A huge thank you to them both.

I am grateful once again for the work of our volunteers during the limited opportunities available.

I am pleased to have had the opportunity to support Alington House for another year. I take pride in the fact that (unlike some concerns) we were not defeated and stand ready for the future.

David Thurlwell Chair to the Trustees.

August 2021

Alington House Community Association Profit & Loss Prev Year Comparison January through December 2020

Ordinary Income/Expense
Income
Canteen Takings
Canteen Takings
Donations & Fair Proft
Gifts and Donations Income
Grants
Grants
Misc
Hire of Equipment
Membership Dues
Membership Dues
Misc
Photocopying and Laminating
Misc
Refunds Income
Room Hire (total)
Room Hire
Misc
Storage
Total Income
Gross Proft
Expense
Admin
Advertising
Admin
Books and Publications
Canteen purchases
Canteen purchases
Building
Cleaning and Rubbish Disposal
Admin
Companies House fees
Non-Capitalised Equipment
Computer Equipment
As is
Depreciation Expense
Misc
Drama Group
Admin
Dues and Subscriptions
Non-Capitalised Equipment
Expensed Equipment
Misc
Gifts and Donations Expense
Is total
Grant-Funded Expenditure
As is
Incr'se Doubtful Debt Allowance
Building
Insurance
Admin
Licenses and Permits
Admin
Meeting Expenses
Misc, add others
Miscellaneous Expense
Staf
Motor Expense
Admin, is total
Ofce Supplies
Staf
Operational Costs
Staf
Payroll Expenses
Admin
Postage and Delivery
Admin
Printing and Reproduction
Misc
Professional Fees
Jan - Dec 20
463.00
544.51
96,871.65
185.00
375.00
1.00
0.00
40,385.00
650.00
139,475.16
139,475.16
0.00
0.00
627.62
872.82
13.00
156.36
1,844.71
0.00
265.85
806.58
412.05
69,010.83
0.00
1,399.90
10.85
485.97
0.00
560.80
157.31
356.10
11,676.38
98.25
97.20
180.00
0.00
639.00
5,051.53
2,161.48
916.77
777.28
Reconciliation Discrepancies
Misc
Refunds
Building, is total
Repairs
Building
Security
Admin
Software Expense
Admin
Telephone

Page 1 of 8

Staf
Travel & Ent
Building
Utilities
Misc
Visually Impaired Group Expense
Staf
Volunteer costs
Staf
Wages
Misc
Womens Healthy Lifestyle Group
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Interest Income
Total Other Income
Net Other Income
Proft for the Year
Jan - Dec 20
0.00
3,332.85
303.78
313.20
16,002.31
0.00
118,530.78
20,944.38
21.30
21.30
21.30
20,965.68

Page 2 of 8

Alington House Community Association
Proft & Loss Prev Year Comparison
January through December 2020
Ordinary Income/Expense
Income
Canteen Takings
Canteen Takings
Donations & Fair Proft
Gifts and Donations Income
Grants
Grants
Misc
Hire of Equipment
Membership Dues
Membership Dues
Misc
Photocopying and Laminating
Misc
Refunds Income
Room Hire (total)
Room Hire
Misc
Storage
Total Income
Gross Proft
Expense
Admin
Advertising
Admin
Books and Publications
Canteen purchases
Canteen purchases
Building
Cleaning and Rubbish Disposal
Admin
Companies House fees
Non-Capitalised Equipment
Computer Equipment
As is
Depreciation Expense
Misc
Drama Group
Admin
Dues and Subscriptions
Non-Capitalised Equipment
Expensed Equipment
Misc
Gifts and Donations Expense
Is total
Grant-Funded Expenditure
As is
Incr'se Doubtful Debt Allowance
Building
Insurance
Admin
Licenses and Permits
Admin
Meeting Expenses
Misc, add others
Miscellaneous Expense
Staf
Motor Expense
Admin, is total
Ofce Supplies
Staf
Operational Costs
Staf
Payroll Expenses
Admin
Postage and Delivery
Admin
Printing and Reproduction
Misc
Professional Fees
5:04 PM
01/08/2021
Accrual Basis
Jan - Dec 19
3,398.30
1,570.77
38,336.00
1,090.00
805.00
19.40
89.63
77,265.66
120.00
122,694.76
122,694.76
470.53
166.75
2,168.72
4,730.57
13.00
522.78
1,192.12
1,212.00
173.46
1,620.48
536.91
30,619.77
2,520.00
2,756.65
383.00
2,703.13
370.00
576.01
514.70
2,079.48
14,802.83
226.19
261.00
876.15
0.00
40.00
4,933.08
1,756.76
821.34
904.80
Reconciliation Discrepancies
Misc
Refunds
Building, is total
Repairs
Building
Security
Admin
Software Expense
Admin
Telephone

Page 3 of 8

Staf
Travel & Ent
Building
Utilities
Misc
Visually Impaired Group Expense
Staf
Volunteer costs
Staf
Wages
Misc
Womens Healthy Lifestyle Group
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Interest Income
Total Other Income
Net Other Income
Proft for the Year
Jan - Dec 19
70.30
7,077.44
883.87
434.21
32,986.97
323.03
121,728.03
966.73
25.62
25.62
25.62
992.35

Page 4 of 8

Alington House Community Association Profit & Loss Prev Year Comparison January through December 2020

Ordinary Income/Expense
Income
Canteen Takings Canteen Takings
Donations & Fair Proft Gifts and Donations Income
Grants Grants
Misc Hire of Equipment
Membership Dues Membership Dues
Misc Photocopying and Laminating
Misc Refunds Income
Room Hire (total) Room Hire
Misc Storage
Total Income
Gross Proft
Expense
Admin Advertising
Admin Books and Publications
Canteen purchases Canteen purchases
Building Cleaning and Rubbish Disposal
Admin Companies House fees
Non-Capitalised Equipment Computer Equipment
As is Depreciation Expense
Misc Drama Group
Admin Dues and Subscriptions
Non-Capitalised Equipment Expensed Equipment
Misc Gifts and Donations Expense
Is total Grant-Funded Expenditure
As is Incr'se Doubtful Debt Allowance
Building Insurance
Admin Licenses and Permits
Admin Meeting Expenses
Misc, add others Miscellaneous Expense
Staf Motor Expense
Admin, is total Ofce Supplies
Staf Operational Costs
Staf Payroll Expenses
Admin Postage and Delivery
Admin Printing and Reproduction
Misc Professional Fees
Reconciliation Discrepancies Entries are both in Oct 2020
Misc Refunds
Building, is total Repairs
Building Security
Admin Software Expense
Admin Telephone

Page 5 of 8

Alington House Community Association Profit & Loss Prev Year Comparison January through December 2020

Ordinary Income/Expense
Income
Canteen Takings Canteen Takings
Donations & Fair Proft Gifts and Donations Income
Grants Grants
Misc Hire of Equipment
Membership Dues Membership Dues
Misc Photocopying and Laminating
Misc Refunds Income
Room Hire (total) Room Hire
Misc Storage
Total Income
Gross Proft
Expense
Admin Advertising
Admin Books and Publications
Canteen purchases Canteen purchases
Building Cleaning and Rubbish Disposal
Admin Companies House fees
Non-Capitalised Equipment Computer Equipment
As is Depreciation Expense
Misc Drama Group
Admin Dues and Subscriptions
Non-Capitalised Equipment Expensed Equipment
Misc Gifts and Donations Expense
Is total Grant-Funded Expenditure
As is Incr'se Doubtful Debt Allowance
Building Insurance
Admin Licenses and Permits
Admin Meeting Expenses
Misc, add others Miscellaneous Expense
Staf Motor Expense
Admin, is total Ofce Supplies
Staf Operational Costs
Staf Payroll Expenses
Admin Postage and Delivery
Admin Printing and Reproduction
Misc Professional Fees
Reconciliation Discrepancies 0 and cancel each other out
Misc Refunds
Building, is total Repairs
Building Security
Admin Software Expense
Admin Telephone

Page 6 of 8

Alington House Community Association (Co. No. 5621637) Statement of Financial Activities incorporating Profit & Loss Account for the year ended 31 December 202

Restricted Unrestricted
Total
Notes
2020 (£)
2020 (£)
2020 (£)
Income
Canteen Takings
-
463
463
Donations and Fair Proft
13
-
545
545
Grants
96,872
-
96,872
Membership Dues
-
375
375
Room Hire (less discounts)
-
40,385
40,385
Miscellaneous Income
-
836
836
Gross Income
96,872
42,604
139,475
Expenditure
Admin
-
2,822
2,822
Building
-
12,819
12,819
Canteen Purchases
-
628
628
Depreciation Expense
-
1,845
1,845
Grant-Funded Expenditure
69,011
-
69,011
Increase Allowance for Doubtful Debts
8, 14
-
-
-
Non-Capitalised Equipment
15
963
963
Staf
16, 17, 18, 19
-
28,909
28,909
Miscellaneous Expenses
-
1,535
1,535
Total Expenses
69,011
49,520
118,531
Net Ordinary Income
27,861
(6,916)
20,944
Other Income
Interest Income
-
21
21
Net Other Income
-
21
21
Net Income
27,861
(6,895)
20,966
Balance brought forward
18,314
208,750
227,064
Transfers between Funds
(3,208)
3,208
-
Balance carried forward
42,967
205,063
248,030
Approved by the Trustees and signed by:
Date
David Thurlwell (Chair)
Date
Patricia O’Boyle (Trustee)
Restricted Unrestricted
Total
Notes
2020 (£)
2020 (£)
2020 (£)
Income
Canteen Takings
-
463
463
Donations and Fair Proft
13
-
545
545
Grants
96,872
-
96,872
Membership Dues
-
375
375
Room Hire (less discounts)
-
40,385
40,385
Miscellaneous Income
-
836
836
Gross Income
96,872
42,604
139,475
Expenditure
Admin
-
2,822
2,822
Building
-
12,819
12,819
Canteen Purchases
-
628
628
Depreciation Expense
-
1,845
1,845
Grant-Funded Expenditure
69,011
-
69,011
Increase Allowance for Doubtful Debts
8, 14
-
-
-
Non-Capitalised Equipment
15
963
963
Staf
16, 17, 18, 19
-
28,909
28,909
Miscellaneous Expenses
-
1,535
1,535
Total Expenses
69,011
49,520
118,531
Net Ordinary Income
27,861
(6,916)
20,944
Other Income
Interest Income
-
21
21
Net Other Income
-
21
21
Net Income
27,861
(6,895)
20,966
Balance brought forward
18,314
208,750
227,064
Transfers between Funds
(3,208)
3,208
-
Balance carried forward
42,967
205,063
248,030
Approved by the Trustees and signed by:
Date
David Thurlwell (Chair)
Date
Patricia O’Boyle (Trustee)
Restricted Unrestricted
Total
Notes
2020 (£)
2020 (£)
2020 (£)
Income
Canteen Takings
-
463
463
Donations and Fair Proft
13
-
545
545
Grants
96,872
-
96,872
Membership Dues
-
375
375
Room Hire (less discounts)
-
40,385
40,385
Miscellaneous Income
-
836
836
Gross Income
96,872
42,604
139,475
Expenditure
Admin
-
2,822
2,822
Building
-
12,819
12,819
Canteen Purchases
-
628
628
Depreciation Expense
-
1,845
1,845
Grant-Funded Expenditure
69,011
-
69,011
Increase Allowance for Doubtful Debts
8, 14
-
-
-
Non-Capitalised Equipment
15
963
963
Staf
16, 17, 18, 19
-
28,909
28,909
Miscellaneous Expenses
-
1,535
1,535
Total Expenses
69,011
49,520
118,531
Net Ordinary Income
27,861
(6,916)
20,944
Other Income
Interest Income
-
21
21
Net Other Income
-
21
21
Net Income
27,861
(6,895)
20,966
Balance brought forward
18,314
208,750
227,064
Transfers between Funds
(3,208)
3,208
-
Balance carried forward
42,967
205,063
248,030
Approved by the Trustees and signed by:
Date
David Thurlwell (Chair)
Date
Patricia O’Boyle (Trustee)
69,011
49,520
118,531
27,861
(6,916)
20,944
-
21
21
-
21
21
27,861
(6,895)
20,966
18,314
208,750
227,064
(3,208)
3,208
-
42,967
205,063
248,030
Date
Date

20

Total 2019 (£)

3,398 1,571 38,336 805 77,266 1,319

122,695

6,638 21,255 2,169 1,192 30,620 2,520 2,143 50,950 4,242

121,728

967

26 26 992 226,072

227,064

Report to the trustees of Alington House Community Association (Limited by guarantee) On the accounts for the year ended 31 December 2020 Charity Number: 1113430 Company Number: 05621637

Respective The trustees (who are also the directors of the company for the purposes responsibilities of of company law) are responsible for the preparation of the accounts in trustees and examiner accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that an audit is not required for this year under Part 16 of the 2006 Act and that an independent examination is needed, It is my responsibility to:

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.

Matthew J Boyd BSc(hons) BFP FCA Jones Boyd

Chartered Accountants 16/17 Marshall Terrace

Gilesgate Moor Durham DH1 2HX

Date: 2 September 2021