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2020-12-31-accounts

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED (A Company Limited by Guarantee)

Financial Statements 31 December 2020

Registered Company Number: 07461119 Registered Charity Number: 1142636

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Financial Statements for the Year Ended 31 December 2020

CONTENTS PAGE

CONTENTS PAGE
Page
Legal and Administrative information 1
Trustees’ report 2 – 6
Independent Examiners’ report 7 - 8
Statement of financial activities 9
Balance sheet 10
Notes 11 – 16

2

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Legal and Administrative Information 31 December 2020

COMPANY REGISTERED NUMBER: 07461119

CHARITY REGISTERED NUMBER: 1142636

TRUSTEES / DIRECTORS: Lisa Mytton Lucy Holmes Eloise Tuck – Appointed 20 November 2020 Toby Bicknell – Appointed 15 November 2020 Phillippa Smith – resigned 21 July 2021 Reyna Kothari - resigned 14 July 2020.

REGISTERED ADDRESS: Old Boat Corner Community Centre Carden Park Carden Hill Brighton East Sussex BN1 8GN BANKERS: RBS 60 Castle Square Brighton BN1 1DX INDEPENDENT EXAMINER: Rachel Balchin FCA Bulldog Accounting Ltd 12 Brogdale Place Faversham Kent ME13 0AF

1

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED

Trustees Annual Report and Accounts 31 December 2020

The Trustees present their report together with the financial statements for the year ended 31[st] December 2020.

ORGANISATIONAL STRUCTURE AND MANAGEMENT

The Old Boat Corner Community Association is a charitable company limited by guarantee: it was incorporated on 6th December 2010 and registered as a charity on 29[th] June 2011. It was established under a Memorandum of Association, which describes the objects and powers of the charitable company; it is governed under its Articles of Association. Under those Articles, the Trustees are elected from amongst the membership of the Association at the Annual General Meeting.

Trustees

After a delay of the Annual General Meeting in 2020 due to the Covid 19 pandemic, an Annual General Meeting was held on July 20[th] 2021. The following people were elected as trustees and appointed as Directors of the Company on that date:

Lisa Mytton Toby Bicknell Lucy Holmes Eloise Tuck

Reyna Kothari resigned as a Trustee and Director on 14 July 2020.

Phillippa Smith resigned as a Trustee and Director on 21 July 2021.

Governance and decision making

Voluntary and not-for-profit associations and organisations which wish to support or further the aims of the Association may become affiliated groups on payment of an annual fee. Affiliated groups may nominate a representative to vote at general meetings.

The Trustees of the Association share the overall management of the Association and form the Management Committee which meets monthly and is charged with the day-to-day running of the Association.

The duties and responsibilities of Trustees are explained to candidates before the elections at the AGM. The first Management Committee meeting after the AGM is largely taken up by an induction session for newly elected Trustees. Management Committee members are encouraged to attend appropriate training provided by local organisations and to refer to appropriate sources of information, in particular the Charities Commission website.

2

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Trustees Annual Report and Accounts 31 December 2020 - continued

OBJECTIVES AND ACTIVITIES

Objects

The principal activity of the company and its charitable object is that of promoting the benefit of the inhabitants of the local area (Patcham Ward and Stanmer and Hollingbury Ward) by associating together the said inhabitants, the local authority, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants; establishing a community centre and maintaining and managing the same in furtherance of the above objects.

How Old Boat Corner Community Association’s activities deliver public benefit

The main activity of the OBCCA is the management of Old Boat Corner Community Centre which provides facilities and amenities to the public which would not otherwise be available in the local area. As described in the following section on its activities, the Centre is well used by community groups and local residents.

RISK REVIEW

The Trustees have conducted their own review of the major risks to which the charity is exposed and systems have been established to mitigate those risks. Internal risks are minimised by the implementation of procedures for authorisation of all transactions and events and to ensure consistent quality of delivery for all operational aspects of the charity. These procedures are reviewed periodically to ensure that they still meet the needs of the charity.

Challenges in 2020

The Covid 19 pandemic altered significantly the way in which the centre operated in 2020. From March to August our doors were closed to the public, our regular hirers and private bookings. The remaining months of the year saw a gradual reopening of our services and groups which were able to hire space. The centre was not back to full operating for the duration of 2020. Trustees made reopening decisions based upon government restrictions and regulations and assessing risks specific to the centre. Also at the forefront of decision making was adapting to the needs of the community and how the centre could best support them within government regulations.

Throughout the pandemic we operated a food hub, food parcels were delivered to approximately 45 households by a team of 25 volunteers. Once restrictions were lifted we continued to offer these parcels to be collected from the centre and now run a successful community food pantry and fridge from within the centre.

3

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Trustees Annual Report and Accounts 31 December 2020 - continued

Centre manager

The workload to run the centre and manage staff and volunteers had grown to a level that was unmanageable for volunteers and trustees. With a plan to grow the centre further, a decision was taken by trustees that a centre manager would be promoted to ensure the centre grew and succeeded in its aims.

In October 2020, Reyna Kothari took the role of centre manager on a part time basis on an 18 month fixed term contract.

Achievements in 2020

Although a difficult year for everyone, we remain very proud to have been able to spport members of the community throughout. The team of volunteers which has developed we hope will grow and continue to work with the centre.

Trustees have monitored finances closely and have been fortunate to benefit from several grants which will mean that we can thrive and grow in 2021.

Activities

Various groups used the centre in 2020 and these are as follows:

5th Patcham Brownies and Guides B-RIGHT-ON Basketball Basketball Brighton Electors Brighton Guide Depot Childminders Group Edge Girlguiding Sussex Hollingbury Library Home Education Group Krav Maga Little Learners Out of the Box PW Performers Sama Karate Sparks Basketball Spiral Tumble Tots Messy Church

Hollingbury Library was open until the Covid 19 pandemic lockdown began and did not open again until 2021.

4

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Trustees Annual Report and Accounts 31 December 2020 - continued

The café has opened as much as possible this year. With different levels of opening including a counter at the external door and then takeway options. The trustees’ aim is for the centre to be opened longer and more consistent hours in 2021.

FINANCIAL REVIEW

The financial statements are set out on pages 9 to 16. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Overview

The year ended 31st December 2020 recorded net income over expenditure of £29,902 (2019: £1,096) of which after transfers there was £3,833 net expenditure over income in restricted funds, and £26,069 of net income over expenditure in unrestricted funds. This is a significant increase in income in comparison to the previous year, largely a result of the support received in respect of the ongoing COVID-19 pandemic. Various different phases of restrictions led to the centre remaining closed for the majority of the financial year. A total of £44,969 was received in respect of the pandemic, mainly from Brighton and Hove Council, and through the Job Retention Scheme operated by HMRC.

Restricted income received during the year comprised £2,000 from the Healthy Hollingbury Fund, of which £1,327 was distributed in grants during the period, and restricted donations for the Community Garden and Kitchen project, as well as a donation of £500 from Patcham United to purchase a defibrillation machine. Total reserves now stand at £42,543 of which £35,488 is unrestricted and £7,055 is restricted.

PLANS FOR THE FUTURE

Plans on how to take the Centre forward include the following:

Increase income:

Decrease expenditure:

5

R¢gisieted Charily Number.. 1142636 Regislcred Company Number. 07461119 OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED PLANS FOR THE FiiTURE (continued) Communi ro ects We will continue to work with the local community and groups to ensure the cenlre is offering the facilities needed and continue io look for new committee members. Specifically, we want to." Rcsearch. identify and develop projects which would most bcnefit the IoLal community e.g. youth club. after school activity and lunch club for elderly people. Find funding lo support these projects Expand and develop our community food and garden projects. including a community kitchen. STATEMEIYT OF TRUSTEES RESPONSIBILITIES The Trustee5 are responsible for preparing the financial slatemcnts in accordanc¢ with applicable law and United Kingdom Gencrally Accepted Accounting PraLti¢¢. Company law requircs thc Trnslecs lo prepare finan¢i411 stalement5 for each financial ycar, which give a tnjc and fair view of thc stale of thc affairs of the company and ofihe r¢sults of rhe company for that period. In preparing thes¢ financial slaicmcnls. the Trustees are required to select suitable accounting policies and then apply them Consistently; make judgements and estimates that are reasonable and pn]dcnt; preparc the financial Siatements on the going concern basis unless it is not appropriate lo presumc thai the company will continuc in business. The Trustees are responsible for maintaining proper accounting records which disclose with rc<lSonablc accurncy al any timc th¢ financial position of the charitable company and enables them to ensure that the financial statements comply with ihe Companies Act 2006. They are also responsible for safcguarding the ab5¢ts of ihe charitable company and hence for laking reasonable steps for the prevention and delection of fraud and oiher irreguldrilies. This report has been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities and in accordance with the special provisions of Part 15 of th¢ Companies Act 2006 relating io small companics. Approved by the Tn￿teeS on ursday P September 2021 and signed on their behalf by.. Toby BickDell (Director l Trustee)

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED

Toby Bicknell (Director / Trustee)

Independent Examiner’s Report to the Trustees for the year ended 31 December 2020

I report on the accounts of the company for the year ended 31 December 2020, which are set out on pages 9 to 17.

Respective responsibilities of trustees and examiner

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

7

Regiskml Ctwity Nurnber.. 1142636 RegLtr￿1 Cornpw Nthber. 07461119 OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Independent Examiner's Report to the Trustees for the year ended 31 December 2020- continued (2) to which. in my opinion. attention should be drnwn in order to enablc a proper understanding of the accounts to be reached. Rachel Balchin FCA Bulldog Accounting Limid 12 Brogdale Place Faversham Kent ME130AF Signatu

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Statement of Financial Activities for the year ended 31 December 2020

Note
Income from:
Donations
Charitable activities
2
Other income
3
Investment income
Total
Expenditure from:
Fundraising
Charitable activities
5
Total
Net Income /
(Expenditure)
Transfer
Net movement in
funds
Reconciliation of
funds:
Funds brought
forward
Funds carried
forward		 Unrestricted
Funds
Restricted
Funds
Total
2020
£
£
£
1,127
3,500
4,627
31,502
8,500
40,002
44,969
-
44,969
15
-
15
77,613
12,000
89,613
-
-
-
51,544
8,167
59,711
51,544
8,167
59,711
26,069
3,833
29,902
26,069
3,833
29,902
9,419
3,222
12,641
35,488
7,055
42,543		 Unrestricted
Funds
Restricted
Funds
Total
2019
£
£
£
1,000
-
1,000
62,164
-
62,164
-
-
-
16
-
16
63,180
-
63,180
-
-
-
58,684
3,400
62,084
58,684
3,400
62,084
4,496
(3,400)
1,096
4,496
(3,400)
1,096
4,923
6,622
11,545
9,419
3,222
12,641

There have been no recognised gains or losses other than the result for the financial year and all surpluses or deficits have been accounted for on an historical cost basis.

The Statement of Financial Activities also complies with the requirements of an income and expenditure account under the Companies Act 2006

The notes on pages 11 to 16 form part of these financial statements.

9

Re￿Ister¢d Chgsily NuThb¢r.' 1142636 RcgistCTed Comp8ny NunJb¢r.' 07461119 OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Balance Sheet as at 31 December 2020 2020 2019 Flxed A55ets 428 Cwrrent Assets Debtors Cdsh 41t Bank and in Hand 2.107 45.003 47,-110 Current I,l#bllltles Crediiori- Amounts fdlling due within onc year 10 S.195 Net Current Assets 41115 Net Amets RepTe5ented by: UIiTesiri¢¢ed Funds Resiricted Funds 12 12 35.488 9,419 .1.222 12,641 41534 For the year ending J I. r)ecemb¢r 2020, the company was etblitled to exempiion fmm audit undcr Sccti(In 477 ofthc Companies Aci 20(16.-1'he Members have nol required Ihc company to ob￿lA an audit of its financial stylcmenis for Ihc y¢8r lndl￿ 31" DLY¢mb¢r 2020 undLY kylion 476 orth¢ Col￿panIC5 ALI 2006. The dir¥Lior.% acknowlcdgc their rcswjnsibiliiics for.. a) cnsuring that ihe company ke¢ps 8¢¢ouniin8 rccords which comply with Sections 386 and 387 of Ihe Companies Aci 2006. bl preparing fJnan¢ial sthiemen¢s thai give a tnle and fair view of the stat¢ ofaffairs of the company as at the end uf Lach fI￿￿1a1 year and of its pttTrfit and loss for Cach financial ycjr in aLLvrdance willi Ilie rcquiremcnts of Se¢iions 394 and 395 and which otherwi￿ ¢(Trmply wilh the Companics Act 2(X)(? relaiing ¢0 financial statements. so far &s applicable ￿ the eompany. Thc fjnancial 51a¢ctncnls hav¢ prcpared in attordancc lo thc sp¢cial provisions of Part 15 ofih¢ Companics Act 2006 rclating lo small compani¢s and with the Financial Reportin8 Stsndard applicable an th¢ UK and Republic of Ireland IFRS 102) leffeclive l January 20151. Th¢ financial Sta￿ments on pag&$ 9 1 16 were approved by the board of Directors on igned on its behallby.. Toby Bicknell Dir¥'c¢orrfTUStee The notes on pages 1 I to 16 forn) part of tlKse financial statements. 10

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Notes to the Financial Statements for the Year Ended 31 December 2020

1. Accounting Policies

(a) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015) (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and the Companies Act 2006.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

The charity meets the definition of a public benefit entity under FRS 102.

These financial statements have been prepared on the going concern basis. The charity has sufficient reserves, and the trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.

(b) Accounting Convention

The financial statements are prepared under the historical cost convention

(c) Grants Receivable

Grants are recognised on an accruals basis, accounted for in relation to the period that they relate. Where grants have been received for capital items, the total grant has been disclosed in the SOFA and depreciation, in accordance with the accounting policies, has been charged against that income over the estimated useful economic life of the asset.

Where grants are received during the year under review but relate to a later period the amount is deferred under Grants in Advance in the Balance Sheet.

(d) Expenditure

Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered.

Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration on each activity, comprising the salary and overhead costs of the central function, is apportioned on a basis which is an estimate, based on the proportion of cost of each activity to the total cost of all activities.

(e) Depreciation

Depreciation is provided on all tangible fixed assets of over £200 at rates calculated to write off the cost less estimated residual value on a straight line basis over their estimated useful lives as follows:

Improvements to buildings 4 years
Computer Equipment 3 years
Club Equipment 3 years

Where the purchase of tangible fixed assets has been funded from restricted funding, the life of the asset has been depreciated over the duration of the funding period.

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Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Notes to the Financial Statements for the Year Ended 31 December 2020 - continued

(f) Fund Accounting

The accounts distinguish between restricted and unrestricted funds. The former have been raised by the charity for specific purposes or are received from donors and are subject to restrictions on the purposes for which they may be used. Unrestricted funds are those where there are no externally imposed restrictions and are available for use at the discretion of the Trustees for expenditure on its objects or appropriated to reserves for internally designated purposes.

2. Income from charitable activities

3. Grants:
Trust for Developing Communities
– Healthy Hollingbury Fund
Brighton & Hove City Council
Pride Foundation
Chalk Cliff Trust
Hire and lettings
Café income
Other Income
COVID Support:
Brighton & Hove City Council
-
Business rates support
-
Other
HMRC: Job Retention Scheme		 Unrestricted
Funds
Restricted
Funds
Total
2020
Total
2019
£
£
£
£
-
2,000
2,000
-
13,465
-
13,465
-
1,500
1,500
5,000
5,000
9,929
-
9,929
46,071
8,108
-
8,108
16,093
31,502
8,500
40,002
62,164
Unrestricted
Funds
Restricted
Funds
Total
2020
Total
2019
£
£
£
£
25,000
-
25,000
-
2,000
-
2,000
-
17,969
-
17,969
-
44,969
-
44,969
-

4. Net movement in funds

This is stated after charging:
Depreciation
Independent examiner’s fees		 2020
2019
£
£
122
-
600
600

12

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Notes to the Financial Statements for the Year Ended 31 December 2020 - continued

5. Resources expended - Charitable activities

Direct costs
Small grants to community groups
Children’s toys and play equipment
Community Kitchen
Community Garden
Café items
Staff costs
Rent
Building rates
Water rates
Insurance
Light and heat
Maintenance, repairs and fire safety
Cleaning and refuse collection
Licences
Equipment and resources
Depreciation
Support costs
Office supplies
I.T. expenses
Telephone
Bank & credit card fees
Accountancy and independent examination
Consultancy fees
Legal expenses
Governance		 Unrestricted
Funds
Restricted
Funds
Total
2020
Total
2019
£
£
£
£
-
1,327
1,327
2,000
-
-
-
1,400
-
6,440
6,440
-
-
400
400
-
3,841
-
3,841
9,602
34,322
-
34,322
26,408
188
-
188
563
492
-
492
1,269
2,069
-
2,069
705
1,512
-
1,512
3,367
2,574
-
2,574
8,676
2,030
-
2,030
2,174
836
-
836
-
(21)
-
(21)
1,848
124
-
124
-
122
-
122
-
321
-
321
-
134
-
134
255
1,247
-
1,247
1,480
320
-
320
662
899
-
899
600
534
-
534
925
-
-
-
150
-
-
-
-
51,544
8,167
59,711
62,084

6. Staff Costs

Wages and Salaries
Social Security Costs
Pension Costs
Temporary staff and contractors
Other staff costs		 2020
2019
£
£
32,543
25,435
-
973
204
-
1,440
-
135
-
34,322
26,408

The average number of persons employed by the company during the year was 5 (2019: 7)

Old Boat Corner Community Association Limited considers that the key management personnel comprise the Board of Trustees.

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Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Notes to the Financial Statements for the Year Ended 31 December 2020 - continued

7. Trustees’ Remuneration and Reimbursed Expenses

None of the Trustees have received remuneration during the year or any other form of benefit. £NIL was paid to Trustees during the period for Board meeting expenses; (2019: £Nil).

8. Tangible Fixed Assets

Cost or valuation
At 1 January 2020
Additions
At 31 December 2020
Depreciation
At 1 January 2020
Charge for the year
At 31 December 2020
Net book value
At 31 December 2019
At 31 December 2020		 Computer
Equipment
Total
-
-
550
550
550
550
-
-
122
122
122
122
-
-
428
428

9. Debtors

Prepayments
Other Debtors		 2020
2019
£
£
-
96
2,307
-
2,307
96

10. Creditors: Amounts falling due within one year

Trade creditors
Deposits – room hire
HMRC PAYE and NIC
Pensions Payable
Accruals		 2020
2019
£
£
457
-
503
-
297
127
84
3,854
2,969
5,195
3,096

14

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED Notes to the Financial Statements for the Year Ended 31 December 2020 - continued

11. Analysis of Net Assets between Funds

Restricted Funds
Unrestricted Funds
Restricted Funds
Unrestricted Funds		 Tangible Fixed
Assets
Net Current
Assets
Total
2020
£
£
£
-
7,055
7,055
428
35,060
35,488
428
42,115
42,543
Tangible Fixed
Assets
Net Current
Assets
Total
2019
£
£
£
-
3,222
3,222
-
9,419
9,419
-
12,641
12,641

12. Movement in Funds

12. Movement in Funds
Restricted Funds
Trust for Developing Communities –
Community event
Trust for Developing Communities –
Healthy Hollingbury Fund
Community Garden Access
Community Kitchen Project
Patcham United Defibrillation Machine
Sussex Community Foundation
Children’s toys and play equipment
Clift Memorial Fund
Unrestricted Funds
General
Designated
Total Funds		 Balance
1 Jan
2020
£
1,031
-
-
-
-
172
868
1,151		 Income
Expenditure
Transfers
Balance
31 Dec
2020
£
£
£
£
-
-
-
1,031
2,000
(1,327)
-
673
3,000
(400)
-
2,600
6,500
(6,440)
-
60
500
-
-
500
-
-
-
172
-
-
-
868
-
-
-
1,151
3,222
6,919
2,500		 12,000
(8,167)
-
7,055
77,613
(51,544)
-
32,988
-
-
-
2,500
9,419 77,613
(51,544)
-
35,488
12,641 89,613
(59,711)
-
42,543

15

Registered Charity Number: 1142636 Registered Company Number: 07461119

OLD BOAT CORNER COMMUNITY ASSOCIATION LIMITED

Notes to the Financial Statements for the Year Ended 31 December 2020 - continued

continued
Restricted Funds
Trust for Developing Communities –
Community event
Trust for Developing Communities –
Healthy Hollingbury Fund
Sussex Community Foundation
Children’s toys and play equipment
Clift Memorial Fund
Unrestricted Funds
General
Designated
Total Funds		 Balance
1 Jan
2019
Income
Expenditure
Transfers
Balance
31 Dec
2019
£
£
£
£
£
1,031
-
-
-
1,031
2,000
-
(2,000)
-
-
172
-
-
172
2,268
(1,400)
-
868
1,151
-
-
-
1,151
6,622
-
(3,400)
3,222
2,423
63,180
(58,684)
-
6,919
2,500
-
-
-
2,500
4,923
63,180
(58,684)
-
9,419
11,545
63,180
(62,084)
-
12,641

13. Related party transactions

Reyna Kothari was appointed as Centre Manager on an 18 month fixed term contract from October 2020. Ms Kothari had previously been a Trustee of the organisation and resigned on 14 July 2020.

There were no other related party transactions in the year ended 31 December 2020.

16