## ## ## |Cntnt|||| |---|---|---|---| |oes|||Page| |Legal and administration||information|| |Report ofthe trustees|||| |Report ofthe independent||examiner|| |Statement offinancial|activities||| |Balance sheet|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||Unrestricted|Restricted|2021|2020| |---|---|---|---|---|---|---|---|---|---|---| |||||||Notes|funds|income funds|Total|Total| ||||||||E|E|E|E| |Incoming|resources from||generated|funds||||||| |Voluntary|Income|||||||378,176|378,176|92,923| |Incoming|resources from||charitable|activities|||43,187|290|43,477|42,431| |Other incoming||resources||||||||| ||||Total incoming||resources||43,187|378,466|421,653|135,354| |Resources||en||||||||| |Charitable|Activities||||||17,826|333,506|351,332|110,973| |Support Costs||||||||47,848|47,848|50,038| ||||Total resources||expended||17,826|381,354|399,180|161,011| ||||Net Movement||in Funds||25,361|(2,888)|22,473|(25,657)| ||||Total Funds Brought Forward||||425,731|(221462)|204,169|229,826| ||||Total Funds Carried Forward||||451,092|(224,450)|226,642|204,169| ## |||||||||Unrestricted|Unrestricted|Restricted|2021|2020| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Notes|funds||Income funds|Total|Total| ||||||||||E|E|6|E| |Flxed Assets||||||||||||| |Tangible assets|||||||9|||||1,816| ||||||Tote(Fixed Assets|||||||1,816| |Current Assets||||||||||||| |Debtors and||Prepayments|||||10||17,695||17,695|17,695| |Cash at bank||and|ln|hand|||||444,322|(219,970)|224,352|195,608| ||||||Total Currerrt Assets||||462,017|(219,970)|242,047|213,303| |Credltonn|amounts|||faRlng due within one year|||||10,925||15,405|10,950| ||||||Net Current Assets||||451,092|(224,450)|226,642|202353| |||||||Net Assets|||451,092|(224,450)|226,642|204,169| |Restricted|funds|||||||||(224,450)|(224,450)|(221,562)| |Unrestricted||funds|||||||451,092||451,092|425,731| |||||||TotelFunds|||451,092|(224,450)|226,642|204,169| |Signed by|two of||the trustees on||behalf ofag the|trustees on||||||| |tmtlaz
AR||||||||Asif Patel||||| |10March|2022|||||||10March|2022|||| |Button Councg ofMmques|Button Councg ofMmques|Button Councg ofMmques|Button Councg ofMmques||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Notes forming part ofthe||||Flnandal||Statements|||||| |For The year Ending||31March 2021|||||||||| |1,|Prindpal
Accounting|||Pogcles|||||||| |(a) Bmls ofacmuntlng|||||||||||| ||Thme accounts|have||been prepared
on the basis of hlstorkal cmt (except that investments
are shown||||||at market|| ||value) in accordance|||with|Accounting
Standards end with the Charities Act 2011.||||||| |(b) Change In bash||of accounting|||||||||| ||There har been|no change|||to|the accounting
pr4cles (valuation
rules and methods ofaccounting)
since last year|||||| ||(c) Changes to previous|||accounts|||||||| ||No changes
have bean made|||||to accounw for previous years.|||||| ||2. Accounting
pogdes||||||||||| ||NFCOMING
RESOURCES||||||||||| ||RecognlUon of|Incoming|||These are lnduded
In the Statement ofFinancial
AcgvlUas (SoFA) when:||||||| ||r'a«0ur«rrs|||||-the charity becomes entitled tothe remurces;|||||| ||||||-the trustees
are vlrtuagy
«erteln they will receive the||resourcm; and||||| ||||||-the monetary
value can be measured
with suffldent
regably.||||||| ||Incoming rmourcm||whh|||Where Incoming
rmo areas
have related expenditure
(aswith fund
raising||||orcontract|| ||rekrted expenditure|||||Income) the Incoming
rasour«es end related expenditure
are reported||gross In the|||SoFA| ||Grants and donations|||||Grants and donations
are only Included
in the SoFAwhen the charity||has|unconditional||| |||||||entitlement
to the resources.|||||| ||Tart reclshlre ort|||||Incoming resources from tax reclaims are mcludad
ln the SoFAat Ihe||same time as|||the| ||donations
and|gifts||||gift towhk h they relate.|||||| ||Gifts In kind|||||GIfts In kind are accounted
for at a rem onable esUm ate oftheir value||to|the «h arity or||| |||||||the amount sctuagy reabsed.|||||| |||||||Gifts In kind for sale or distribution
are Indu
dad
ln the|accounts as gifts only when||||sold| |||||||or distributed
by the charity.|||||| |||||||0gts In kind for me by the charity are Included
In the SoFAas Incoming rmources|||||| |||||||when receivable.|||||| ||Donated serulces and|||||These are only included
In incoming
remurces
(with an
off|equivalent
amount|||In rase ur«es|| ||fsdgtles|||||expended)
where the benefit tothe charily h remonebly
quantghble,||measurable|||and| |||||||material. The value placed on these remurcm
is tha estimated
value||tothe charity|||ofthe| |||||||service orfacffly received.|||||| ||Volunteer
help|||||The value ofany voluntary
hmy received
h not Included
staff|In tha accounts||but is described||| |||||||In the trustees' annual report.|||||| ||Inveshnent
Income|||||This Is Indu dad ln the accounts when receivable.|||||| ||Investment
gains and|||||This Includes any gain or low on the srde ofInvestments|and any gain|or|loss resulting||| ||loss««|||||from revaluing
Investmanm
to market
value atthe end|of the year.||||| ||E X PEN INIU
RE|AND|UABI||UTI|ES|||||| ||Uabfflty re«ognltlon|||||Uabglttes
ara recognised
es soon as there
ls a legal or constructive||||obggatlon|| |||||||committing
the charity to pay out resources.|||||| ||Governan«e
costs|||||Indude costs ofthe preparation
and axamlnaUon
ofstatutory accounts,|||the costs of||| |||||||trustee meetings
and cmt ofany legal advice totrustees on governance|||or constitutional||| |||||||matters.|||||| ||Srrpport costs|||||Support «oats Include central functions
and have been|aBocatcd to activity «ost||||| |||||||categories on a bash conshtent
whh the use ofresources, eG.alkxadng|||property||costs| |||||||by floor areas, or per capita,
cost by the time spent end other cosw||||by their mage.|| ||ASSETS||||||||||| ||Tangible fixed|assets||for||These ara capilagsed
ffthey can be used for more than|one year, and|cost at least|||E230.| ||use by charity|||||They ere valued stcost or, Ifgifted, st the value to the|charity on receipt.||||| ||Intr«st«stunts|||||Invmtments
quoted on a remgnlsed
stock exchange are valued at market||||value at|the| |||||||year end. Other Investment
assets sre Indu
dad at trustees'
bmt estimate||||ofmarket value.|| ||Oepreclatlon|||||Tangible assets are stated atcost less depreciation.
Depreciation
h provided etrates|||||| |||||||calculated to write
th cost less esdmated
rmidual|value ofeach asset|||over Its|| |||||||expected meful Rfe, as follows:|||||| |||||||Leasehold
land R Bugdlngs
2MI Straight Bne|||||| |||||||Sports &telsure Equbrment
10NStraight 0ne|||||| |||||||Off@a Equipment
20N Straight Bne|||||| |||||||Equipments
Furnlmlngs
1011Stralght
Bne|||||| ## |3.|Voluntary
income||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted||2021|2020| ||||funds|Income|funds|Total|Total| ||||E|E||E|E| ||Donations
Received||||||| ||Emergency
Relief Project Donations|||10,571||10,571|| ||Funeral Services Charges & Donations|||241,221||241,221|4,695| ||Community
Project Grants|||49,845||49,845|87,868| ||Covid &HMRCJRS Grants|||76,539||76,539|| ||Other Grants||||||360| |||||378,176||378,176|92,923| |4.|Incoming resources from charitable|activities|||||| ||||Unrestricted|Restricted||Total|Total| ||||E|E||E|E| ||ACWY Vaccinations||||||17,380| ||IBBDeposit Account profit||2,151|||2,151|2,290| ||Circumcision
Clinic||34,412|||34,412|1,075| ||Criminal
Records Check||530|||530|5,716| ||Post Mortem
—MRI Scan||||||| ||Room Hire Income||||||6,450| ||Youth Activities Fees||||290|290|| ||Other Income||6,094|||6,094|9,520| ||||43,187||290|43,477|42,431| |5,|cham|hl||ctMUes|ctMUes|ctMUes|ctMUes|ctMUes|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||2021||2020| |||||||||||||||U|tmcted|Rest Iwed|Total||Ttl| ||||||||||||||||E|3|5||E| ||RCWYY||Inatkn|||||P|d.||||||||||| ||E
ge cyR||||BMP|||l|IC~|||||||12,695|12,695||| ||Ct~ k|||CgnkCm|||||It|YF|||||17,256||17,256||| ||C
Mlkm|||Fees|||||||||||||||| ||crlml|I R|||agama||||MMMptm|||||||||570|| ||5
I|Iptk||||||||||||||265||265|705| ||P
fesskn|||IF||«||||||||||||1,344|7,602| ||c|amtyTrlnlngPr|||||||kw||||||||||| ||p*UM|n|||-Mms||||n&DU|F|lmp|ns|s|||245&ID|245,940||4,7M| ||5
I~ I|||||||||||||||67,737|67,737||80,176| ||st ffT|||||||||||||||1,325||1,825|| ||C nnf|Wag|||||||||||||||||| ||Y
IhP|||||||||||||~27 826||333,506|3,700
351,332||2433
110,979| |6,|Bovernaw|||0||sm|||||||||||||| |||||||||||||||Unlastrtctml||Rastrkted|T t|I|Total| ||||||||||||||||6|E|5||| ||Bad D|ht|||||||||||||||||| ||IMepwnl|||t|F|||I|tkw Fee|||||||||740|| ||MMrk|pmglhPW||||||BFees|||||||||||1,000| ||8
PCS rg|||||||||||||||38|||| ||&Iulprtwnt|||&M|||&HI|||||||||1,800||T,BCO|| ||||||||||||||||||||3,493| ||Ught tod H|||at||||||||||||8,386||S,388|6)37| ||M t|ndT||||vaglnRE%|||||||||||||| |||||||||||||||||611||611|| ||Prl
U|g %st tbwry||||||||||||||2,507|||| ||Rwtt|||||||||||||||11,250|11,250||| ||Rw
I|noR|||||w|||||||||7,301||7,301|3,029| ||Ev nt|MM|||||tl|Bkmerw||||||||328||528|1,933| ||5 Mm
nock||||||UBEnPwl|||||||||3381|||2S96| ||Tlml,|||IT||A||W|hsltec|sw||||||27111||2,411|2,439| ||Watw|Ch.rg.*||||||||||||||2,629|||6,772| ||Dp|dlk||||||||||||||L316||1,816|2,!ta6| |||||||||||||||||47,84S|47JI48||50,038| ## ## ## ## |8.1 Staff|costs||||||||| |---|---|---|---|---|---|---|---|---|---| ||||||||2021||2020| ||||||||E||E| |Gross wages and salaries|||||||65,965||77,427| |Employer's|national|insurance|costs||||1,493||2,409| |Employer's|pension|costs||||||279|340| |Redundancy|costs||||||||| ||||||||67,737||80,176| |8.2 Average number ofemployees||||in the year.|||||| |Charitable
Activities|||||||2021||2020| |Tangible fixed assets|||||||||| |||||Leasehold|Sports &||Equipment||| |||||Lend &|Leisure|O(fice|&||| |||||Buildings|Equipment|Equipment|Furnishings||Total| |||||E|E|E|E||6| |Cost|||||||||| |At 1April 2020||||33,819|6,812|50,850|23,423||114,904| |Disposals|||||||||| |Additions|||||||||| |At 31March|2021|||33,819|6,812|50,850|23423||114904| |Depredation|||||||||| |At 1April 2020||||33,819|6,812|49,034|23,423||113,088| |Dlsposals|||||||||| |Additions||||||1,816|||1,816| |At 31March|2021|||33,819|6,812|50,850|23,423||114,904| |Net book value|||||||||| |At 31March|2021||||||||| |At 31March|2020|||||1,816||0|1,816| ## ## ## |10.|Debtors and Prepayments|Debtors and Prepayments||| |---|---|---|---|---| ||||2021|2020| ||||E|f| ||Debtors||17,695|17,695| ||Other Debtors||0|0| ||Prepayments||0|0| ||||17,695|17,695| ||Creditors: amounts|falling due within one year||| ||||2021|2020| ||||f|E| ||Accruals||3,480|1,740| ||Other Creditors||5,136|527| ||Creditors||6,789|8,683| ||||15,405|10,950|