Pelton Youth Project
Annual Report
2020-2021
•¥F-.
'Political affiliations aside, can we
not all agree that no child should be
)JJ
going hungry.
Marcus Ra shford


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/iy
demanding twelve
mnths to overcome.
Mick Rodgers,
Chaimian.
Pelton
Community
Centre

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|Pelton Community|Pelton Community|Association|
|---|---|---|
|||Page Nos.|
|Legal and Administrative|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts||5to8|





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||Pelt|on Community<br>|on Community<br>|Association||||
|---|---|---|---|---|---|---|---|
|||Statement uf Rnsnclal||Aogvltles||||
|||Fortho Teer ended 81st||Marsh 2021||||
|||unmetdcted|Restricted||Total||Total|
|||Funds||Filllds|2021||2020|
||Notes|2|||8||2|
|Incoming Resources||||||||
|Gents||200.011||116,164|317,075||275,030|
|Irmome gernrsted<br>from Ac5vitiaa||27,037|||27,037||143816|
|Fund Raising snd Donabcns||109||||100|10,640|
|Irweslmont<br>Income||323||||323|242|
|Other Income||0||||0||
|Total Incoming Resources|||~tt6 164||||~420337|
|Rssowees Expended||||||||
|Chmbsble<br>Aclivities|3|163,464||131,910|295,304|||
|Tolsl Resources Expended||~163454|~131910||~200|364||
|Net Incoming (outgoing) Resources|||||~49|241|42,740|
|Fund Balances 1st Aprg 2020||344,999||34,075|3704I74||337.125|
|Transfer between<br>Funds||||||||
|Fund Balances 31stMarch 2021||||19,129|~420|115|~370874|





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|||Bugdine|Roam|14||
|---|---|---|---|---|---|
|||tmplmmmsnm<br>8|guulpmen!||Tarot<br>8|
|Cost||||||
|Asat 1stAprt 2020||101,448|e,me||171,110|
|Addgons|||||0|
|As at Stol Marsh 2021|||||~ttt 110|
|Cepraeladon||||||
|Asat 1stAprg 2020|56258|'l01,44S|||182,709|
|Charge for Pulod|8,407||||8,401|
|Aset 31tt Mmoh 2021|tLSm|~101 446|600S||~171110|
|NBV31st Marsh 2021|0|0||D|0|
|NBV 31st March 2020|~6407|0||0|e401|
||Fhrtures 8|Bugdine|Boom|14||
|Unreelrhted|Fhgngs<br>2|lrrrpioemllanle<br>8|Buutpnnnt<br>8||Total<br>8|
|Coat||||||
|Asst tNApnlmm||15,9D8|||70,206|
|Addgons||10,S04|||10,804|
|As N 31st Mush 2021|~47 730|~~71|||~~80 10|
|gepraalstlorr||||||
|As al 1stApr0 2020|28,981|14,892||||
|Crmge hr Period|7.160|2,837||||
|Asm'<br>Mnmmtormm|141|17529|~6568||~m|
|NBV 31sthasoh 2021|~135!ul|~gree||0|~22 773|
|NBV 31stMsmh 2020|~m749|1 le||0|~21985|
|Total||||||
|NBV 31st Mush 2021|~13580|9.163|||~22 773|
|NBV31st Msmh mm|~29150|1215|||~30Sm|





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|||||||2021||||
|---|---|---|---|---|---|---|---|---|---|
|||||||6||||
|||||||3,764||8,244||
|7)|Creditms:|amounts|falling due within one year|||||||
|||||||2021||2020||
|||||||2||6||
|||||Trade Creditors||||||
|||||Accruals||1,876||1,876||
|||||||1,875|~1875|||
|8)|Movement|In Funds||||||||
||||Balance<br>1stApril 2029||Incoming<br>Resources||Resources<br>Expended|Brdanco<br>31stMarch 2021||
||Restricted|||6|6|||6||
||Fixed ASSetS<br>CDCF - Active Pelion|||6,401<br>11.320|||(8,401)<br>(9,904)|0<br>1,416||
||Community|Safety Lin||2,782||||2,7S2||
||ESH Gmup|||22||||||
||OPSIF|||1,797|812||(S73)|1,736||
||Sensory|||818|||||618|
||Kajima|||8,503|||(59)|||
||CLLR DW|||2,582||||2,582||
||AAP|||750|||||750|
||Picnics toGo||||15.825||(15,825)||0|
||CDCF - Sack in AcScn||||4,977||(4,134)||843|
||Community|Food project|||4,750||(2,914)|1,8M||
||Parish Council||||90,000||(90,000)||0|
|||||34,875|116,164||(131.910)|19,129||
||Unreetrhned|||344,999|||(163,454)|409,988||
||TotalFunds|||379.874|||(295,364)|~429|115|