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|The Trustees|The Trustees|The Trustees|Mr Andrew Spencer|Mr Andrew Spencer|Chair|
|---|---|---|---|---|---|
||||Mr Stuart Broad|||
||||Mr Stephen<br>Hyde|||
||||Mrs Lesley McKenzie||(resigned 18.1.21)|
|Secretary|||Mr Stuart Broad|||
|Registered||Charity Number|1128157|||
|Company|Number||05976485|||
|Registered||Office / Principle Address|Vicarage Road|||
||||Wigan|||
||||Lancashire|||
||||WN2 5QX|||
|Independent||Examiner|FPS Chartered|Certified Accountants||
||||Levine House|||
||||233Wigan Road|||
||||Ashton<br>in Makerfield|||
||||Wigan|||
||||WN4 9SL|||
|Bankers|||Nat West Bank|Pic||
||||Parkiands|||
||||De Havilland|||
||||Horwich|||
||||BL64YU|||





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||||||||Page|
|---|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report|(incorporating||the|director's|report)||1-2|
|Independent<br>Examiners'|Report|to the|trustees|||||
|Statement of Financial|Activities|(including||income and expenditure||account)||
|Statement offinancial<br>position||||||||
|Notes to the financial statements|||||||6to12|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
||||||Note|||2021|2020|
|||||||f|f|f|f|
|INCOME AND ENDOWMENTS||||||||||
|Donations|and legacies|||||92||92|446|
|Income from charitable|||activities|||32,962|3,041|36,003|34,329|
|Investment|income||||||||13|
|Tota I income||||||33,054|3,041|36,095|34,788|
|Expenditure||||||||||
|Expenditure|on raising funds:|||||||||
|Costs ofvoluntary||income||||2,848|3,041|5,889|10,588|
|Expenditure|on charitable|||activities:||||||
|Community|activities|||||19,406|821|20,227|23,298|
|Other expenditure||||||298||298|124|
|Total expenditure||||||22,552|3,862|26,414|34,010|
|Net income/(expenditure)||||and net||||||
|movement|in funds|||||10,502|(821)|9,681|778|
|Total funds|brought|forward||||4,067|3,282|7,349|6,571|
|Total funds|carried|forward||||14,569|2,461|17,030|7,349|





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|4|Donations<br>and legacies|Donations<br>and legacies||2021|2020|
|---|---|---|---|---|---|
|||||f|f|
||Donations<br>and legacies||received|92|446|
|5|Income from charitable||activities|2021|2020|
|||||f|f|
||Local government|grants||27990|4795|
||Other grants|||0|0|
||Room hire and bar|sales||8013|29436|
||Other income|||0|98|
|||||36003|34329|
|6|Investment<br>Income|||2021|2020|
|||||f|f|
||Interest receivable||||13|





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|Event costs||
|---|---|
|Bar Purchases|and cost of sales|
|Advertising||
|Licence fees||



|Total|Total|
|---|---|
|2021|2020|
|f|f|
|3,247|925|
|2,132|7,372|
|62|1,543|
|448|748|
|5,889|10,588|



## 

|Ci<br>iii|||||
|---|---|---|---|---|
|ommunty<br>actvtes|||2021|2020|
||||f|f|
|Staff costs|||0|0|
|Waste Disposal|||278|2,217|
|Security costs|||1,124|2,113|
|Travel|||0|45|
|Insurance|||1,031|917|
|Heat and light|||1,789|3,179|
|Rates and Water|||601|1,219|
|Cleaning|||357|527|
|Gardening<br>Health 8 safety and consultancy||costs|385<br>1,262|3,364<br>2,069|
|Printing,<br>postage and|stationery||441|482|
|Telephone|||577|770|
|Repairs and maintenance<br>Software 5Computer<br>Costs|||8,709<br>1,298|2,946<br>516|
|Clothing|||0|120|
|Bank Charges|||13|13|
|Lega<br>I fees|||300|0|
|Independent<br>Examiner's fees<br>Depreciation|||1,200<br>862|1,306<br>1,495|
||||20,227|23,298|
|Other expenditure|||2021|2020|
||||f|f|
|Sundries|||298|124|





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|Tangible Fixed Assets|||
|---|---|---|
||Office|Total|
||Furniture||
||&Equpt||
||f||
|Cost|||
|At 19February 2020|8455|8455|
|Additions|0|0|
|At 18February 2021|8455|8455|
|Depreciation|||
|At 19February 2020|4169|4169|
|Charge for the year|861|861|
|At 18February 2021|5030|5030|
|Net book value|||
|At 18February 2021|3425|3425|
|At 18February 2020|4286|4286|





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|12|Debtors||2021||2020|
|---|---|---|---|---|---|
|||||f||
||Trade debtors||||60|
||||||60|
|13|Creditors|due within one year|2021||2020|
|||||f||
||Deferred|income|0||563|
||Accruals||1200||1436|
||||1200||1999|



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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Balance 19February 202|0|||||||4067||
|Incoming resources||||||||33054||
|Resources expenses||||||||-22552||
|Balance 18February 2020||||||||14569||
|Restricted<br>Funds||||Balance|Incoming|Resources||Balance||
|||||19.2.20|Resources|Expended||18,2.21||
|||||f|E|f||E||
|Abram ward community|co-operative|||2852|||-713|2139||
|Brighter Borough Radios||||430|||-108|322||
|Brighter Borough -Others|||||3041||-3041|0||
|||||||||0||
|||||3282|3041||-3862|2461||
|Analysis ofnet assets between||funds||||||||
|||||||Unrestri-||Restricted|Total|
|||||||cted|Funds|Funds||
|||||||E||f||
|Fund balances at 18February 2021are represented|||by:|||||||
|Tangible fixed assets|||||||964|2461|3425|
|Current assets|||||||14805|0|14805|
|Creditors: amounts<br>falling|due|within one year|||||-1200|0|-1200|
||||||||14569|2461|17030|