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|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating||the|director's|report)||
|Independent<br>examiner's<br>report to the trustees||||||
|Statement offinancial|activities (including||income and|||
|expenditure<br>account)||||||
|Statement offinancial|position|||||
|Notes to the financial|statements||||10|
|The following pages|do not form part ofthe financial statements|||||
|Detailed statement<br>of|financial activities||||16|





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|Registered||charity|name|name|The Westbury||Centre|
|---|---|---|---|---|---|---|---|
|Charity registration|||number||1155016|||
|Company|registration|||number|08572906|||
|Principal office and|||registered||Oliver Road|||
|office|||||Bury St.Edmunds|||
||||||Suffolk|||
||||||IP333JG|||
||||||England|||
|The trustees||||||||
||||||Mr REStevenson|||
||||||Mr BSutton|||
||||||Mrs L Sutton|||
||||||Mrs W Gurney|||
|Independent||examiner|||Karl Jermyn,|FCA||
||||||Suite 3,Crown||Point Estate|
||||||Kirby Road|||
||||||Kirby Bedon|||
||||||Norwich|||
||||||Norfolk|||
||||||NR14 7DU|||





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||||Year ended|30June|2021|2021||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|6|6||
|Income and|endowments|||||||
|Other trading|activities|||5|35,701|35,701|50,204|
|Total income|||||35,701|35,701|50,204|
|Expenditure||||||||
|Expenditure|on charitable|activities||6|18,403|18,403|21,655|
|Total expenditure|||||18,403|18,403|21,655|
|Net income|and net movement||in funds||17,298|17,298|28,549|
|Reconciliation<br>offunds||||||||
|Total funds brought forward|||||107,159|107,159|78,610|
|Total funds|carried forward||||124,457|124,457|107,159|





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||||||Note|2021|2020<br>f|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible fixed assets|||||10|19,463|20,015|
|Current assets||||||||
|Debtors|||||11|1,123|766|
|Cash at bank and||in|hand|||105,692|87,578|
|||||||106,815|88,344|
|Creditors: amounts|||falling|due within one year|12|1,821|1,200|
|Net current|assets|||||104,994|87,144|
|Total assets|less|current||liabilities||124,457|107,159|
|Net assets||||||124,457|107,159|
|Funds ofthe charity||||||||
|Unrestricted|funds|||||124,457|107,159|
|Total charity|funds||||13|124,457|107,159|



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|Other trading activities|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2021|Funds|2020|
|||6|F||
|Hall bookings|17,676|17,676|21,254|21,254|
|Grant income|18,025|18,025|28,950|28,950|
||35,701|35,701|50,204|50,204|



|6.|Expenditure|on charitable|on charitable|on charitable|activities|activities|by fund|type||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||||||Funds<br>f|2021<br>f|Funds|2020<br>6|
||Hall bookings|||||||14,166|14,166|18,009|18,009|
||Supportcosts|||||||4,237|4,237|3,646|3,646|
|||||||||18,403|18,403|21,655|21,655|
|7.|Net income|||||||||||
||Net income is stated after|||charging/(crediting):||||||||
|||||||||||2021|2020|
||||||||||||6|
||Depreciation|oftangible|fixed assets|||||||1,147|1,419|
|8.|Independent|examination|||fees|||||||
|||||||||||2021|2020|
||Fees payable|to the independent||||examiner for:||||||
||Independent|examination||ofthe||financial statements||||1,231|1,216|



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||||Year en|ded 30June|2021|||
|---|---|---|---|---|---|---|---|
|10.|Tangible fixed assets|||||||
|||||Freehold|Fixtures and|||
|||||property|fittings|Equipment|Total|
|||||E|E|E||
||Cost|||||||
||At 1 July 2020|||14,829|12,048|1,150|28,027|
||Additions||||405|190|595|
||At 30June 2021|||14,829|12,453|1,340|28,622|
||Depreciation|||||||
||At 1 July 2020|||542|6,415|1,055|8,012|
||Charge for the year|||31|957|159|1,147|
||At 30June 2021|||573|7,372|1,214|9,159|
||Carrying<br>amount|||||||
||At 30June 2021|||14,256|5,081|126|19,463|
||At 30June 2020|||14,287|5,633||20,015|
|11.|Debtors|||||||
|||||||2021|2020|
|||||||R|6|
||Prepayments<br>and accrued income|||||1,123|766|
|12.|Creditors: amounts|falling due within||one year||||
|||||||2021|2020<br>f|
||Accruals and deferred||income|||1,821|1,200|
|13.|Analysis ofcharitable||funds|||||
||Unrestricted<br>funds|||||||
||||||||At|
|||||At 1 Jul 2020<br>K|Income|Expenditure<br>K|30Jun 2021<br>f|
||General funds|||107,159|35,701|(18,403)|124,457|
||||||||At|
|||||At 1 Jul 2019|Income|Expenditure|30Jun 2020|
||||||F|||
||General funds|||78,610|50,204|(21,655)|107,159|





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||||Year ended 30Jun|e 2021||
|---|---|---|---|---|---|
|||||2021f|2020f|
|Income and endowments||||||
|Other trading|activities|||||
|Hall bookings||||17,676|21,254|
|Grant income||||18,025|28,950|
|||||35,701|50,204|
|Total income||||35,701|50,204|
|Expenditure||||||
|Expenditure|on charitable||activities|||
|Purchases||||1,784|326|
|Rent|||||429|
|Rates and water||||1,073|2,447|
|Light and heat||||1,794|2,849|
|Repairs and maintenance||||3,492|4,708|
|Insurance||||766|515|
|Other establishment||||1,934|4,529|
|Legal and professional||fees||4,237|3,646|
|Telephone|||||140|
|Other office costs||||2,176|647|
|Depreciation||||1,147|1,419|
|||||18,403|21,655|
|Total expenditure||||18,403|21,655|
|Net income||||17,298|28,549|