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|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<br>t||
|TotalFundsCarried Fonrard|f66,597|L71,790|





|action group of volunteers workingtoimp|<br>rove and enhance|<br>our localsnt|
|---|---|---|
|Balancesatyearend-|||
|Splitoffunds<br>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<br>dletonRoad|f2,659.30|t2,941.97|
|BoundsGreenFood Bank|t31 ,727.17|e25,555.51|



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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￿•%￿•ft1NI￿r•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)i￿￿on 16Aty2014
. and￿11￿ 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 pfvI￿raN0rn
No rna￿r
.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
G0￿Mm￿nI 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
LISt￿ar
Trf•lfwith
719.383
719J83
540.812
slo￿12
Slg98d I￿￿MI￿P ow
10012
TOTAL EXPENDrruRE
T*lth
Tot•1 lart
FLUI B8nktrxpBn8es
719a83
719a83
S40￿12
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