| elowareitemsofnoteandinter | est: | |
|---|---|---|
| Financials | 31/A3/2022 | 31/03/2021 |
| TotalFunds | t83,386 | t77,602 |
| Grants | f24,000 | t27,460 |
| Fundraising | f59,386 | f55,677 |
| Gift Aid | t8 154 t |
|
| TotalFundsCarried Fonrard | f66,597 | L71,790 |
| action group of volunteers workingtoimp | rove and enhance |
our localsnt |
|---|---|---|
| Balancesatyearend- | ||
| Splitoffunds subgroup |
31/03/2022 | 31/03/2021 |
| Gardens | t2,521.99 | t3,652.47 |
| Commu nity Garden | t2,097.10 | t2,345.10 |
| _EqlvesPark Community Association | t5,922.93 | f6,193.30 |
| We dletonRoad |
f2,659.30 | t2,941.97 |
| BoundsGreenFood Bank | t31 ,727.17 | e25,555.51 |
Bowespark COMMUNITY ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR END 31 MARCH 2022 SECTION A: Statement of Financial Activities (including summary income and expenditure account) SECTION B: Balance Sheet SEcfioN C: Notes to the accounts A8JXBT58 3011212022 COMPANIES HOUSE A18
354
Bowespark VklllU*lTY A•S•CIATIO
AnThU accounts for th& 01.04.iYJ21 31.03.2f Section A Stalement of financial activities lincluding summary income and expenditure account) Inc4>m•1Mot• 31 71a.073 718.073 600.257 (Nots6) 719.383 540.812 5,193 5,193 &193 5.193 Ilat Inc0m•%•ft1NIr•l
7483428 Section 8 Balance sheet ithwlbl•aM•l• l*al• 1• {14ot• 19) a•h 4t bAnkaM (Mllt• 201 INots 20) 71. Fund¥ of th• Charfty 71, LLI
Section C Noies lo the 3ccounts Noto 1 8•18 ol pr•para wj (FRS 102)ion 16Aty2014 . and11 thè Clwli8¥ 2011. 12 Golng ¢onc•m 13 Chang• af ac¢ounllng pollcy No thnges kn 8e<oJrfng •stimalM haw OfXam kn the pwh)d (3.46 FRS102 SORP). No" 1.5 PJJ•tsrl•l pfvIraN0rn No rnar .47 FRS102 No"
Section C Notes lo the accounts Icontl 2.1 RECONCIUATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING y•¥ld• • dM¢Tlpllon In •ccowrtlw
Secrion C Notes '.c 4he 3CCOLints Nol• 2 22 INCOIIE Yrf Y•&" Y8
Y••. ÉthtswotD#I&10f•&12 FAS1ts2 Y••. 2.3 EXPENDrruRE ANO LIABILMES Y••. 11.17* 11.I•.FR8102 $1>1P. 2A sETs Y•
Section C Noi• 3 rftAd 1S4 15 71WJ Total 714073 T•) TOTAL INCQIIE 71
Section C Notes lo Ihe accounts Icont Not• 4 Th1• >*ar Govornnwrf 1 Go¥•rnm•nl want 2 G0MmnI gMn¢ J Harf
Section C Notes lo the accounts Icontl Not• 5 8ownd•d 8t41 U•• of property •¢¢ounllng pollcy fortho r•¢owthn facllltl•• and 8•r¥I Pkn•o gl¥• dthll• of otherfonm ol oth•r doTratsd good• and ••T¥lcos n ¢onlrfbutton uftpfild volunt••r
Section C NotÉs to the acc¢>unts Iconll Not• 6 LIStar Trf•lfwith 719.383 719J83 540.812 slo12 Slg98d IMIP ow 10012 TOTAL EXPENDrruRE T*lth Tot•1 lart FLUI B8nktrxpBn8es 719a83 719a83 S4012 510,812 Totsl SW12
Section C Notes to the accounts Iconll N(*• 10 Th18 La•t y•ar
Section C Notes lo the account5 Icontl Not• 18 WO In Far For Charlt•bl• actl¥l11•&' 1&W2 621.663 64,997 65.313 627.911 12.743 Totsl th18 111KI 11743 18.992
Section C Notes to the accounts (cont Not• 19 19.1 An•ly•l8 of dobtor• Thls y•ar Trad• d•btorn 5.793 Other debtor• 8.29 8,628
Section C Notes to the accounts Icontl Note 20 Cr•dltors and accruals 20.1 Analys18 of croditors ounts falling du• unts falllng duo aft•r mor• than one year ThSs year Th18 y•ar Last year Bank loan• overdraft• Trnd• ¢r•dttors 760 Payments r•celved on account for traCts or perforniancewrnlatod grnnts A¢¢rual$ and deferred InMm• Taxation and goclal M¢urfty Other ¢r•dltorn Total 20.2 D•f6rr•d incom• Thls yur This year Last year Balance at th• st•rt of th• rewting p•rlod Balanc• at the end of the r•portiry wiod CC178 (Exc81) 15 11212022
Section C Notes to the accounts (cont) N¢)te 24 Cash at bank and In hand ThIB y•ar Short t•mi ¢a•h Inv••lm•nl• qlw 3 Inonts matu* dat•1 Short t•rm d•po•lts Cash at bank and on Iw Other Totsl ¥918