**REGISTERED COMPANY NUMBER: 08385640 (England and Wales) REGISTERED CHARITY NUMBER: 1152313**
## **REPORT OF THE TRUSTEES AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022**
## **FOR**
## **LOUGHBOROUGH COMMUNITY CENTRE**
Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
**LOUGHBOROUGH COMMUNITY CENTRE**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|4|
|**Independent Examiner's Report**||5||
|**Statement of Financial Activities**||6||
|**Balance Sheet**||7||
|**Notes to the Financial Statements**|8|to|14|
|**Detailed Statement of Financial Activities**|15|to|16|
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st March 2022. The trustees have adopted the provisions of 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 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The trustees confirm that they have had due regard to the Charity Commission's guidance on public benefit when reviewing the Lophobranch Community Centre's aims and objectives and in planning activities and priorities for the year. The main objects of the charity are to:
- a) Enrich the lives of the people on the Loughborough estate;
- b) Relieve poverty, distress and stress to people;
- c) Further the education of all age groups;
- d) Provide recreation and leisure time facilities in the interest of social welfare;
- e) Improve the conditions of life for people on the estate; and
f) Provide management and delivery of services at the Max Roach Centre with the aim of improving access, education, training, inclusiveness and quality of play opportunities for children 0-19 and their families.
Page 1
**LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022**
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
The year under review saw a significant increase in income due to emergency funding during the pandemic. Overall, expenditure increased on the previous year, the year ended with a satisfactory surplus.
The preschool provides the main source of funding from the Early Learning Funding Entitlement.
Other funders include;
Impact on Urban Health Lambeth Council The Childhood Trust Mayors Fund for London Charities Aid Foundation (CAF)
Income from regular hire of the centre is reduced due to the pandemic. Additional income came from an increase of community support through small donations for our project activities.
## Rosebuds Preschool
Established in 1981 by parents for parents, the preschool provides learning opportunities and care for up to 24 children aged 2 to 5 years with an emphasis on outdoor learning. It operates in the term time for 39 weeks a year from 9am to 3pm.
During 21/22 38 children attended the Rosebuds Preschool. 42% Entitled to Early Years Pupil Premium. 43% Entitled to 2-year-old funding 85% Low-income households
We believe that play must be at the core of our activities and free to access.
The Holiday Play project continues to be an important activity with the aim of providing nutritious meals, physical and outdoor play, wellbeing support and enrichment for children in a socially inclusive environment during the school holidays. Included is the personal and professional development of young people. Within the workforce of the project were young volunteers (14 - 17 year olds) which is an important part of our approach
In summer 2021, 211 children accessed the project and 1500 nutritious meals were served. 104 families engaged receiving 50hrs of skill-based activities including sport, drama, art, gardening and music.
With the support of partners, including Bite Back 2030 and Carnival Sunshine Arts, our activities were extended to include community social action and visual arts.
The extension of our Family Support offer has been piloted via seed funding from Impact on Urban Heath. Providing weekly opportunities for families to access practical help, befriending, identification of need and support, signposting to services and distribution of food and essentials. This has enabled the continuation of Dads Time - monthly outdoor supportive play session for fathers and male carers with children under 8.
Overall, in 21.22, 375 children from 236 families accessed our activities, approximately 30% increase in participation from the previous year.
Our activities are based at the Max Roach Centre in Brixton, Lambeth. Located in Coldharbour, the most deprived ward. Ward boundary changes has led to us being situated within the new ward of North Brixton.
The latest census data (Lambeth, 2022), places our locality at the highest rate of domestic violence, homelessness and housing disrepair.
Our community at the centre is predominantly BAME, many families are living in significant poverty with physical and mental health problems, housing needs, domestic abuse, debt, inequality and language difficulties.
## Our beneficiaries;
82% are eligible for free school meals 95% of black and brown ethnicities. 56% were boys vs 44% girls. 35% have identified additional needs 22 languages other than English are spoken amongst the families.
Enabling families to have access to nutritious food and family support continues to be a key priority for LCC.
Page 2
**LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022**
This year we were pleased to reincorporate the increase in support from 195 volunteers within our activities, this includes; residents, young people, parents and corporate teams.
Our dynamic work has been acknowledged through commendation: Nursery World Award 2021 - Community Support - Highly Commended British Empire Medal - Candice James (June 2022) London Play Awards - Best Flick 2022
## **FINANCIAL REVIEW**
## **Reserves policy**
The charity had closing free reserves of £104,287 at 31 March 2022. It is the policy of the trustees to hold free reserves to enable the running costs of the charity to be met for a period of 6 months.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charitable company was incorporated as a company limited by guarantee, as defined by the Companies Act 2006, on 1 February 2013. On 6 June 2013 it was registered with the Charity Commission, taking over the assets of the previous unincorporated charity of the same name (charity number 287995) which was dissolved on 10 March 2014.
## **Organisational structure**
Loughborough Community Centre is run by a management committee which constitute the Board of Trustees.
The charity has no connected charities or companies.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number**
08385640 (England and Wales)
## **Registered Charity number**
1152313
## **Registered office**
Max Roach One O'Clock Club Wiltshire Road London SW9 7NE
## **Trustees**
R Coney Ms M Aidoo (resigned 13.1.22) Ms M Denis Ms M Naicker Ms K Evans (appointed 28.5.21) Ms R A Sunter (appointed 27.4.21) Ms N Ivey (appointed 9.5.22) Ms T Lavender (appointed 9.5.22)
## **Independent Examiner**
Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
Approved by order of the board of trustees on 23rd January 2023 and signed on its behalf by:
Page 3
**LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022**
Ms M Naicker - Trustee
Page 4
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LOUGHBOROUGH COMMUNITY CENTRE**
## **Independent examiner's report to the trustees of Loughborough Community Centre ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2022.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of The ICAEW which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Andrew Thurburn The ICAEW Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
23rd January 2023
Page 5
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022**
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
18,000
**Charitable activities**
General
54,788
Guys and St Thomas Trust Urban Health
-
Other trading activities
2
3,401
**Total**
76,189
**EXPENDITURE ON**
Raising funds
3
588
**Charitable activities**
General
82,492
VACCR
-
LCF Lambeth
-
Other
-
**Total**
83,080
**NET INCOME/(EXPENDITURE)**
(6,891)
**Transfers between funds**
9
50,806
**Net movement in funds**
43,915
**RECONCILIATION OF FUNDS**
Total funds brought forward
60,372
**TOTAL FUNDS CARRIED FORWARD**
104,287|Restricted
funds
£
29,274
157,606
-
3,680
190,560
-
146,733
-
-
450
147,183
43,377
(50,806)
(7,429)
71,468
64,039|2022
Total
funds
£
47,274
212,394
-
7,081
266,749
588
229,225
-
-
450
230,263
36,486
-
36,486
131,840
168,326|2021
Total
funds
£
2
139,348
42,500
114,530|
|---|---|---|---|
||||296,380|
||||-
211,692
1,600
892
7,880|
||||222,064|
||||74,316
-|
||||74,316
57,524|
||||131,840|
The notes form part of these financial statements
Page 6
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **BALANCE SHEET 31ST MARCH 2022**
|Unrestricted
fund
Notes
£
**CURRENT ASSETS**
Cash at bank
92,975
**CREDITORS**
Amounts falling due within one year
8
11,312
**NET CURRENT ASSETS**
104,287
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
104,287
**NET ASSETS**
104,287
**FUNDS**
9
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
funds
£
76,372
(12,333)
64,039
64,039
64,039|2022
Total
funds
£
169,347
(1,021)
168,326
168,326
168,326
104,287
64,039
168,326|2021
Total
funds
£
146,991
(15,151)
131,840
131,840
131,840
60,372
71,468
131,840|
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 23rd January 2023 and were signed on its behalf by:
M Naicker - Trustee
The notes form part of these financial statements
Page 7
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 8
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022**
## **2. OTHER TRADING ACTIVITIES**
|Fundraising
Centre and pitch hire
Sundry income
Job retention scheme grants
**3.**
**RAISING FUNDS**
**Raising donations and legacies**
Support costs
**4.**
**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Hire of plant and machinery|2022
£
-
3,302
3,779
-
7,081
2022
£
588
2022
£
5,576|2021
£
102,699
7,632
-
4,199|
|---|---|---|
|||114,530|
|||2021
£
-
2021
£
-|
## **5. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31st March 2022 nor for the year ended 31st March 2021.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31st March 2022 nor for the year ended 31st March 2021.
## **6. STAFF COSTS**
The average monthly number of employees during the year was as follows:
||2022|2021|
|---|---|---|
|Charitable activities|8|8|
No employees received emoluments in excess of £60,000.
continued...
Page 9
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022**
|**7.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
1
**Charitable activities**
General
93,078
Guys and St Thomas Trust Urban Health
42,500
Other trading activities
8,885
**Total**
144,464
**EXPENDITURE ON**
**Charitable activities**
General
110,315
VACCR
1,600
LCF Lambeth
892
Other
-
**Total**
112,807
**NET INCOME**
31,657
**RECONCILIATION OF FUNDS**
Total funds brought forward
28,715
**TOTAL FUNDS CARRIED FORWARD**
60,372
**8.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade creditors
Accrued expenses|Restricted
funds
£
1
46,270
-
105,645
151,916
101,377
-
-
7,880
109,257
42,659
28,809
71,468
2022
£
71
950
1,021|Total
funds
£
2
139,348
42,500
114,530|
|---|---|---|
|||296,380|
|||211,692
1,600
892
7,880|
|||222,064|
|||74,316
57,524|
|||131,840|
|||2021
£
-
15,151
15,151|
continued...
Page 10
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022**
## **9. MOVEMENT IN FUNDS**
|**Unrestricted funds**
General fund
**Restricted funds**
Summer of Play
LEAP
Holiday Play Project
Mum's Time
Max Roach Garden
Max Roach Cycling Project
LCC Emergency Response Project
Biteback Urban Health
Family Support
MUF
Preschool
**TOTAL FUNDS**
Net movement in funds, included in the above are as
**Unrestricted funds**
General fund
**Restricted funds**
Summer of Play
Holiday Play Project
Biteback Urban Health
Family Support
MUF
Preschool
**TOTAL FUNDS**|At 1.4.21
£
60,372
-
25,222
10,174
3,800
(10,540)
10,000
32,812
-
-
-
-
71,468
131,840
follows:|Net
movement
in funds
£
(6,891)
2,946
-
-
-
-
-
-
500
12,058
4,560
23,313
43,377
36,486
Incoming
resources
£
76,189
25,650
3,450
15,568
43,228
5,000
97,664
190,560
266,749|Transfers
between
At
funds
31.3.22
£
£
50,806
104,287
(2,946)
-
(25,222)
-
(7,228)
2,946
(3,800)
-
10,540
-
(10,000)
-
(32,812)
-
-
500
25,222
37,280
(4,560)
-
-
23,313
(50,806)
64,039
-
168,326
Resources
Movement
expended
in funds
£
£
(83,080)
(6,891)
(22,704)
2,946
(3,450)
-
(15,068)
500
(31,170)
12,058
(440)
4,560
(74,351)
23,313
(147,183)
43,377
(230,263)
36,486|
|---|---|---|---|
continued...
Page 11
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022**
## **9. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|At 1.4.20
£
**Unrestricted funds**
General fund
28,715
**Restricted funds**
LEAP
17,281
Holiday Play Project
7,707
Mum's Time
3,800
Max Roach Garden
21
Max Roach Cycling Project
-
LCC Emergency Response Project
-
28,809
**TOTAL FUNDS**
57,524
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
144,464
**Restricted funds**
LEAP
46,271
Holiday Play Project
12,589
Mum's Time
3,800
Max Roach Garden
18,406
Max Roach Cycling Project
10,000
LCC Emergency Response Project
34,750
Food Provision
1,000
Mayor's Fund Summer of Fun
18,322
Mayor's Fund ER-HLP
6,778
151,916
**TOTAL FUNDS**
296,380|Net
movement
At
in funds
31.3.21
£
£
31,657
60,372
7,941
25,222
2,467
10,174
-
3,800
(10,561)
(10,540)
10,000
10,000
32,812
32,812
42,659
71,468
74,316
131,840
Resources
Movement
expended
in funds
£
£
(112,807)
31,657
(38,330)
7,941
(10,122)
2,467
(3,800)
-
(28,967)
(10,561)
-
10,000
(1,938)
32,812
(1,000)
-
(18,322)
-
(6,778)
-
(109,257)
42,659
(222,064)
74,316|
|---|---|
continued...
Page 12
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022**
## **9. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Summer of Play
LEAP
Holiday Play Project
Mum's Time
Max Roach Garden
Max Roach Cycling Project
LCC Emergency Response Project
Biteback Urban Health
Family Support
MUF
Preschool
**TOTAL FUNDS**|At 1.4.20
£
28,715
-
17,281
7,707
3,800
21
-
-
-
-
-
-
28,809
57,524|Net
movement
in funds
£
24,766
2,946
7,941
2,467
-
(10,561)
10,000
32,812
500
12,058
4,560
23,313
86,036
110,802|Transfers
between
funds
£
50,806
(2,946)
(25,222)
(7,228)
(3,800)
10,540
(10,000)
(32,812)
-
25,222
(4,560)
-
(50,806)
-|At
31.3.22
£
104,287
-
-
2,946
-
-
-
-
500
37,280
-
23,313|
|---|---|---|---|---|
|||||64,039|
|||||168,326|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Summer of Play
LEAP
Holiday Play Project
Mum's Time
Max Roach Garden
Max Roach Cycling Project
LCC Emergency Response Project
Food Provision
Mayor's Fund Summer of Fun
Mayor's Fund ER-HLP
Biteback Urban Health
Family Support
MUF
Preschool
**TOTAL FUNDS**|Incoming
resources
£
220,653
25,650
46,271
16,039
3,800
18,406
10,000
34,750
1,000
18,322
6,778
15,568
43,228
5,000
97,664
342,476
563,129|Resources
Movement
expended
in funds
£
£
(195,887)
24,766
(22,704)
2,946
(38,330)
7,941
(13,572)
2,467
(3,800)
-
(28,967)
(10,561)
-
10,000
(1,938)
32,812
(1,000)
-
(18,322)
-
(6,778)
-
(15,068)
500
(31,170)
12,058
(440)
4,560
(74,351)
23,313
(256,440)
86,036
(452,327)
110,802|Resources
Movement
expended
in funds
£
£
(195,887)
24,766
(22,704)
2,946
(38,330)
7,941
(13,572)
2,467
(3,800)
-
(28,967)
(10,561)
-
10,000
(1,938)
32,812
(1,000)
-
(18,322)
-
(6,778)
-
(15,068)
500
(31,170)
12,058
(440)
4,560
(74,351)
23,313
(256,440)
86,036
(452,327)
110,802|
|---|---|---|---|
||||86,036|
||||110,802|
continued...
Page 13
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022**
## **10. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31st March 2022.
Page 14
**LOUGHBOROUGH COMMUNITY CENTRE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Charitable activities
Donations and legacies
Non-Profit income
Preschool fees
Donated services and facilities
**Other trading activities**
Fundraising
Centre and pitch hire
Sundry income
Job retention scheme grants
**Charitable activities**
Grants
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Salaries
Pension contributions
Staff wellbeing
Activities and events
Materials and equipment
Roach Centre
EYPP
**Other**
Volunteers' expenses
**Support costs**
**Management**
Cleaning
Telephone
General office expenses
Advertising
**Finance**
Insurance
Carried forward|2022
£
481
9,133
266
28,195
9,199
47,274
-
3,302
3,779
-
7,081
212,394
266,749
145,944
-
5,126
34,766
8,599
-
-
194,435
450
4,808
2,422
1,452
588
9,270
755
755|2021
£
2
-
-
-
-|
|---|---|---|
|||2
102,699
7,632
-
4,199|
|||114,530
181,848|
|||296,380
109,661
616
-
419
7,554
18,215
893|
|||137,358
-
-
-
-
-|
|||-
274
274|
This page does not form part of the statutory financial statements
Page 15
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022**
|**Finance**
Brought forward
Bank charges
**Human resources**
IT costs and website
Support costs
**Other**
Repairs and utilities
Garden maintenance
Training
Memberships
Postage and stationery
Sundries
Building maintenance
**Governance costs**
Accountancy fees
Total resources expended
**Net income**|2022
£
755
379
1,134
7,873
-
7,873
2,645
3,768
485
3,912
703
49
1,557
13,119
3,982
230,263
36,486|2021
£
274
363|
|---|---|---|
|||637
-
62,397|
|||62,397
1,171
-
3,483
132
1,632
835
13,519|
|||20,772
900|
|||222,064|
|||74,316|
This page does not form part of the statutory financial statements
Page 16