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|Trustees'|annual
report (incorporating|||the|director's report)|1|
|Independent
examiner's
report to the||||trustees|||
|Statement|of financial|activities|(including||income and expenditure||
|account)|||||||
|Statement|of financial|position|||||
|Notes to|the financial|statements|||||
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|The trustees,|The trustees,|The trustees,|who are|who are|also the|directors
for the||purposes|of company|law, present|law, present|their report and the unaudited|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|financial|statements|||of|the charity for the year ended 30June 2022 .||||||||
|Reference||and administrative||||details|||||||
|Registered|||charity|name||The Westbury||Centre|||||
|Charity|registration|||number||||||||1155016|
|Company||registration|||number|||||||08572906|
|Principal|offic and|||registered||Oliver Road|||||||
|offic||||||Bury St. Edmunds|||||||
|||||||Suffolk|||||||
|||||||IP333JG|||||||
|||||||England|||||||
|The trustees|||||||||||||
|||||||Mr R EStevenson|||||||
|||||||Mr BSutton|||(Resigned||17June 2022)||
|||||||Mrs K 5 Brown|||(Appointed||22|September 2021)|
|||||||Mrs L Sutton|||(Resigned||17June 2022)||
|||||||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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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and|endowments|||||||
|Other trading
activities|||||40,741|40,741|35,701|
|Investment|income||||276|276||
|Total income|||||41,017|41,017|35,701|
|Expenditure||||||||
|Expenditure|on charitable|activities|||41,753|41,753|18,403|
|Total expenditure|||||41,753|41,753|18,403|
|Net (expenditure)/Income||and net movement|In funds||( 736)|( 736)|17,298|
|Reconciliation
offunds||||||||
|Total funds|brought
forward||||124,457|124,457|107,159|
|Total funds|carried forward||||123,721|123,721|124,457|
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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Note||F|
|Fixed assets||||||||
|Tangible
fixed assets||||||18,919|19,463|
|Current assets||||||||
|Debtors|||||12|926|1,123|
|Cash at bank|and|in|hand|||105,977|105,692|
|||||||106,903|106,815|
|Creditors: amounts|||falling|due within one year|13|2,101|1,821|
|Net current|assets|||||104,802|104,994|
|Total assets|less|current||liabilities||123,721|124,457|
|Net assets||||||123,721|124,457|
|Funds ofthe charity||||||||
|Unrestricted|funds|||||123,721|124,457|
|Total charity|funds||||14|123,721|124,457|
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|e to contribute
an amount
not
er trading activities|exceeding 810towards
the asse|ts ofthe charity|in the event of li|quidation.|
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022|Funds|2021|
|Hall bookings|36,829|36,829|17,676|17,676|
|Grant income|3,912|3,912|18,025|18,025|
||40,741|40,741|35,701|35,701|
|6.Investment
income||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Total Funds||Unrestricted|Total|Funds|
|||||||||Funds||2022|Funds||2021|
|||||||||||E||||
|Bank interest receivable||type||1||||276||276||||
|7.Expenditure
on charitable||activities by fund||||type||||||||
||||||||Unrestricted||Total Funds||Unrestricted|Total|Funds|
|||||||||Funds||2022|Funds||2021|
|Activity type
1|||||||38,337|||38,337|14,166||14,166|
|Support costs||||||||3,416||3,416|4,237||4,237|
||||||||41,753|||41,753|18,403||18,403|
|8. Net (expenditure)/income||||||||||||||
|Net (expenditure)/income
is|stated after charging/(crediting):|||||||||||||
|||||||||||2022|2021|||
|Depreciation
oftangible
fixed||assets||||||||902|1,147|||
|9.Independent
examination||fees||||||||||||
|||||||||||2022|2021|||
|Fees payable to the independent|||examiner||for:|||||||||
|Independent
examination
ofthe|||financial statements|||||||1,200|1,231|||
|10.Trustee remuneration|and||expenses|||||||||||
|During
the year remuneration|||paid|to Trustees||in|respect|of services||provided
to|the Charity|amounted|to anil|
|(2021:fnil).||||||||||||||
|11.Tangible fixed assets||||||||||||||
|During
the year remuneration
pai
(2021:fnil).
11.Tangible fixed assets|d to Trustees
in respect
|of services
prov|ided
to the Ch|arity
a|mounted|
|---|---|---|---|---|---|
||Freehold|Fixtures and||||
||property|fittings|Equipment||Total|
||6|6||||
|Cost||||||
|At1 July 2021|14,829|12,453|1,340||28,622|
|Additions||358|||358|
|At 30June 2022|14,829|12,811|1,340||28,980|
|Depreciation||||||
|At1 July 2021|573|7,372|1,214||9,159|
|Charge for the year|23|816|63||902|
|At 30June 2022|596|8,188|1,277||10,061|
|Carrying
amount||||||
|At 30June 2022|14,233|4,623|63||18,919|
|At 30June 2021|14,256|5,081|126||19,463|
|12.Debtors||||||
||||2022|2021||
||||F|6||
Prepayments and accrued income
926
1.123
|13.Creditors:|amoun|ts
fa|lling due|within|one year||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
|||||||||f|
|Accruals and|deferred|income|||||2,101|1,821|
|14.Analysis|ofcharitable||funds||||||
|Unrestricted|funds||||||||
|||||||||At 30June|
|||||At|1 July 2021|Income|Expenditure|2022|
||||||f||f|f|
|General funds|||||124,457|41,017|(41,753)|123,721|
|||||||||At 30June|
|||||At|1 July 2020|Income|Expenditure|2021|
||||||f|f|f|f|
|General funds|||||107,159|35,701|(18,403)|124,457|