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2021-03-31-accounts

Reference and administrative administrative information information
Charity name Iangdon Square Community Centre
Charity registralon number 1148682
Company reglstrat on number 08072139
Registered Oflice and Operational Address Iangdon Square Community
Iangdon Square
Centre
Coulby Newham
Middlesbrough
TSBOTF
Management Committee David Efiiott
Margaret Black
Christine
Eaton
Harold Gent
Independent Eaaminer MrJGresham
FCCA
Azets
Chartered
Accountants
New Garth House
Upper Garth Gardens
6uisborough
TS146HA
Yorkshire Bank pic
7Linthorpe Road
Middlesb rough
TS11RF

YEAR ENDED 31nMA RCH 2021
2021 2021 2021 2020
Unrestricted Restricted Toinl Total
Note Funds
E
Funds
f
Funds
E
Funds
E
INCOME
26,500 27360
Donations and legacies
income from charitable activities
Room hire and other income arising from the centre
5,798
29468
5,798
29,568
50,054
Grant income 345 345
Bank interest
Total incoming msources 62,211 62,211 78,054
EXPENDITURE
Expenditure
on chan'table
Costof mnning centre
Governance costs
activities 53W1
1,354
53,801
1,354
64,217
2,735
55,155 55,155 66,952
Net movement in funds (net income forthe year) 7,056 7,056 11,102
Fund balances brought forward 133,458 133,458 122,356
FUND BALANCES CARRIED FORWARD 140,514 140,514 133,458

2. DONATIONS 4 lEGACIES Unrestricted Restricted Total Total
Fundsf Funds
E
2021
F.
2020
E
Donated by Middlesbrough
Council
Rent funding
Middlesbrough
Council
Sundry donations R fundraising
26,500 26,500 26,500
860
26,500 26,500 27,360

EKPENDITURE
2021 2020
Charitable Governance Total Total
Activities
E
Costs directly allocated
Rent ofCentre
to activities 26~ 26,500 26,500
StaffCosts 12,027 12,027 16,195
Photocopier
Securgy
Postage &stationery
Insurance
535
722
214
1,015
535
722
214
1,015
535
691
147
971
Ught and heat
Water
1,591
583
1,591
583
5,258
1525
Rates
Telephone
Kitchen supplies
Cleaning supplies
769 354 937
490
622
760
Waste disposal
Building &garden maintenance
Ucences
Depreciation
Sundry expenses
Bookkeeping &payroll costs
Independent
Examiner's Fee
Window cleaning
Professional/consultancy
fees
498
6,121
1,959
523
390
6,121
1,959
523
845
509
390
6,359
282
1,959
566
735
500
420
1,500
53W1 55,155 66,952

4. TANGIBLE fiREDASSETS property
Equipmentf Improvement
f
Total
COST
At 1aApril 2020 19,595 8,149 27,744
Additions
At 31"March 2021 19,595 8,149 27,744
DEPRECIATION
At 1"April 2020
Charge for the year
11,457
1,959
11,457
1,959
At 31"March 2021 13816 13,416
NET BOOKYAWE
At 31"March 2021
6,179 8,149 14,328
At 31"March 2020 8,138 8,149 16,287
S. DEBTORS 2021
f
2020
f
Trade debtors and prepayments 1976 2,587
1/76 2,587
6. CREDITORS AND ACCRUALS 2021
f
2020
Othercreditors
and accruals
974 2,673
2,673
7. EMPLOTEE EMOLUMENTS
Staff Costs were asfogows:
2021
f
2020f
Gross salaries 12,027 16,195
The mrerage number ofstaff during the year was 3(20209)

MOVEMENIS IN FUNDS
Opening Incoming Resowces Transfers Closing
Balance esouucsas Expended Balance
E E E E E
U~ Funds
General funds
Designated
Funds
98+58
35~
62,211 (55,155) (4,000)
4,000
104514
39,000
Total Funds 133,458 62,211 (55,155) 140414