2022-03-31-accounts

You may choose to include additional information, where	You may choose to include additional information, where	You may choose to include additional information, where	You may choose to include additional information, where	You may choose to include additional information, where	You may choose to include additional information, where		All members ofthe Management Committee give their time voluntarily receive no benefits from the charity.	All members ofthe Management Committee give their time voluntarily receive no benefits from the charity.	All members ofthe Management Committee give their time voluntarily receive no benefits from the charity.	All members ofthe Management Committee give their time voluntarily receive no benefits from the charity.		and
relevant, about:							The	Trust's annual accounts are	reviewed by an independent	person	in
~	policies	and	procedures				the interests oftransparency.
	adopted training	for the induction oftrustees;				and	The	Community Centre building,	which the Trust was established to run
~	the charity's crganisational structure and any wider network with which the charity						and operate, is owned by Bagworth and Thornton Parish Council, The Trust leases the building for the sum ofEf per year under a 6-year agreement. The Trust is managed entirely independently ofthe Parish Council.
	works;
~	relationship		with any related
	parties;
~	trustees'	consideration			of
	major risks and the			system
	and procedures to			manage
	them.
							~
							~	~ ~ ~
							Our	charity's purpose as set out	in the objects contained in the
							Company's memorandum ofassociation are specifically restricted to				the
							following:
							(1)	Tofurther or benefit the residents of Bsgworth and the
								neighbourhood, without distinction ofsex, sexual orientation,			race
								or of political, religious or	other opinions by associating	together
								the said residents and the	local authorities, voluntary and other
								orgsnisations in s common	effort to advance education	and to
								provide facilities in the interests ofsocial welfare for recreation
Summary		ofthe objects			ofthe			leisure time occupation with the objective ofimproving		the
charity set out in its								conditions of life forthe residents.
governing		document
							In furtherance ofthese objects but not othenvise, the trustees			shall have
							power:
							(2)	To establish or secure the	establishment ofa community	centre
								and to maintain or manage	or co-operate with any statutory
								authority in the maintenance and management ofsuch		a centre		for
								activities promoted by the	charity in furtherance ofthe	above
								objects.

					The Trust continued to make the Community Centre available for the use
					ofvillagers from Bagworth, Thornton, Merry Lees and the surrounding
					area.
					The Trustees continued to promote the Centre as a venue for private use
					with regular editorial in the local press and on our website and social
					media pages.
					A new preschool has started to operate from the Centre, providing a
					popular essential service to local youngsters.
Summary ofthe main activities undertaken			for	the	A number ofclasses are held at the Community Centre by third parties
public benefit in relation to these objects (include within this section the statutory declaration that trustees have					including stay and play and sign language groups for young children, dancing classes for children and adults, martial arts, drama, yoga and wellness and others. In addition, there isa regular drop-in social group for retired people and the local branch ofthe Women's Institute hold their
had regard		to the guidance			meetings at the Community Centre once a month.
issued by the Charity Commission on public					The Halls are also popular with locals wishing to hold one-off personal
benefit)					events.
					We continue to work with Forever Savvy, who provide work experience
					for adults with learning difficulties. They now open the coffee shop every
					weekday and the number ofregular customers is steadily increasing.

					0Z
					8			Restricted
							Unrestncted	income	Endowment		Prior year
Recommended categories				by activity			funds	funds	funds	Total funds	funds
							8	8	8	8	8
Income (Note 3)							F01	F02	F03	F04	F05
Income and endowments		from:
Donations and legacies					601		21,684			21 684	20,300
Charitable activities					502		16,072			1.6',072	3,762
Other trading activities					303
Investments					S04
Separate material item ofincome					S05
Other					606
Total					sor	'	' '87r'Vlttr"
Expenditure (Notes		6)
Expenditure on:
Raising funds					808		1,199					727
Chantable activities					S09		23,701				17,068
Separate material expense	item				810
Other					511
Total					st2		24,ggreh
Net income/(expenditure)				before tax for
the reporting period					313					12,856	6	287
Tax payable					614
Net income/(expenditure)				after tax before
investment gains/(losses)					515		12,8%.			'12x8(itt	6,262
Net gains/(losses) on
investments					816
Net income/(expenditure)					617		'12O1856			'L2/tt85	6,267
Extraordinary items					618
Transfers between		funds			819
Other recognised	gains/(losses):
Gains and losses on revaluation			of	fixed assets for the
charity's own use					820
Other gains/(losses)					321
Net movement in funds					622					f2;886
Reconciliation of
funds:
Total funds brought forward					823		27,413	5,800		3'3,213	26,946
Total funds carried		forward			324		i40r268	8;808		4'8'()89	88	213.

Note 2			Accounting policies
2.2 INCOME
Recognition		of Income	These are ircludsd in the Slatemenl of Financial Activities (SoFA) wherr
			~ th8 chsrih/ becomes 84litled to Ihs resoUrcmi;
			it Is mors likely than not that the trustees will receive the resources,	Yes*	No'	N/a
			~ the monetary value csn be measured with sufficmnt reliebildy.
Offseuing			There has been no offsetbng ofassets end liabilkies, or income and expenses, unless required or permmed by the FRS 102SORP or FRS102.
Grants and		donations	Grants and donatmns are only included in the SoFAwhen Ihe general income recognition crderia ere met (5.10lo5.12FRS102SORP).	Yes*	No	N/a
			In Ihe case ofperformance related grants, income must only be recognised to the extent
			that the charity has provided the specrged goods orservices as entitlement to Ihe grant
			only occurs when the performance related condaions are met (5.15FRS 102SORP).
			Legacies are included in Ihe SOFA when receipt is probable, that 8,when there has been
Legacies			grant ofprobate, the executes have established that there are sufficient assets in the estate and any conddions agached lo the legacy are either vslhin the control ofthe chardy
			or have been mel.
				Yes*	No'	N/a*
Government		grants	Ths charity has recewed government grants in the reporting period
			Grh Aid recewable 8 included in income when there 8a valid declaration from the donor.
Tsx reclaims on			Any Gilt Aid amount recovered on a donation is corsidered to be part ofthat gilt and is
donations	snd gifts		treated as an addaion to the same fund as the inrtial donation unless the donor or the
			terms ofthe appeal have specified otherwise.
Contractual		income and	This is only included in the SoFAonce the charity has provided the related goods or
performance		related	servmes or met Ihe performance related conditions
grants
				Yes"	No'	N/a'
Donated goods			Donated goods ars measured at fair value (the amount for which the asset could be exchanged) unless impractical tcdo so
			The cost ofany stock ofgoods donated for distribution to benefimarms 8deemed to be
			the fair value ofthose gets at Ihe time oftheir receipt and they are recogriaed on receipt.
			In the reporting period in which the stocks are distributed, they are recognised as an
			expense at the carrymg amount ofthe stocks at detribution.
			Donated goods for resale are measured at fair value on initial recognition, which is the
			expected proceeds from sale less the expected costs ofsale, and recognised in 'Income
			from other trading activities' with the corresponding stock recognised in the balance
			sheet. On its sale the value ofstock is charged against 'Income from other trading activities' snd the proceeds from sale are also recogrieed as 'Income from other trading activitiesh	CCD
			Goods donated for on-going use by the charity are recognised as tangible fixed assets
			and included in the SoFA as incoming resources when recewable.
			Gifts in kind for use by the chardy are mcluded in the SoFAas income from donations when receivable.	CCD
Donated services and			Donated services and fselities are included in the SOFA when received at the value of
facilities			the gift to the chardy provided the value ofthe gih can be measured reliably
			Donated services and faolities that are consumed immediately are recognised as income
			with en equivalent amount recognised as an expense under the appropriate heading in
			Ihe SOFA
SUpport cost8			The charity hss incurred expenditure on support costs.
Volunteer	help		The value ofany voluntary help received is not included in the accounts but is described in the trustees' annual report
Income from interest,			This is included in the accounts when receml is probable and the amount receivable can	Yes*	No'	N/a'

royalties and	royalties and	dividends	be measured reliably.
Income from		membership	Membmship subscriptions received in the nature ofa gift are recognised in Donations
subscrlptions			and Legacies.
			Membership subscriptmns which gives a member the right to buy services or other	Yes*	No'	N/a'
			benefits are recognised as mcome earned from the provision ofgoods and senrices as
			Income from charitable activities.
Seblement claims	ofinsurance		Insurance claims are only included in Ihe SoFA when the general income recognqion critena are met (5.10to5.12FRS102SORP) ard are mduded as an item ofother income in Ihe SoFA.
Investment losses	gains and		This includes any realised or unrealised gains or lasses on the sale of investments and any gain or loss resulting from revaluing Investments to market value at Ihe erd ofthe	Yes*	No'	Wa
			year.
2.3 EXPENDITURE			AND LIABILITIES
			Liabilities are recognised where it Is more likely than not that there isa legal or	Yes*	No'	N/a'
Liability	recognition		constnmlive obligation committing the charity to pay out resources ard the amount ofthe obligation can be measured with reasonable certainty.
Governance costs		and support	Support costs have been allocated between governance costs ard other support Governs roe costs comprise all costs involving publm accountsbiluy ofIhe charily and its	Yes*	No'	N/a*
			compliance vnlh regulation and good practme.
			Support costs rmlude centraf functions ard have been allocated to activity cost
			categones on a basis cornistent vnlh the use ofresources, eg allocating properly costs	Yes*	No'	N/a
			by floor areas. Cr per capita. staff costs by the time spent and other costs by their usage
Grants with	perfonnance		where the charuy gives a grant wdh condnions for its payment being a specific level of
conditions			service or output to be provided, such grants ere only recogneed in the SoFA once the
			rempient ofthe grant has provided the speeded service or output.
Grants payable without performance conditions			Where there sre no conditions attaching to the grant that enables the donor charity to realistmally avoid the commnment, e liabilny for the full furding obligation must be	Yes*	No'	N/a*
			recognised
Redundancy		cost	The charity made rm redundancy payments duding the reporting period.
				Yes*	No'	N/a'
Deferred income			No material Cern of deferred income has been included in the accounts
Creditors			The charuy has creditors which are measured at settlement amounts less any trade drscounts
Provisions	for liabilities		A liabgily is measured on recognition at ils historical cost and then subsequently measured st the best estimate ofthe amount required to settle the obligation al the	Yes*	No*	N/a*
			reportrng date
Basic financial instruments			The charily accounts for basic financial mstruments on initml recognition as per paragraph 107FRS102SORP Subsequent measurement is as per paragraphs 11.17to 11.19, FRS102SORP
2P4ASSETS
Tangible fixed assets for use by charity			These are capitalised ifthey can be used for more than one year, and cost at least	F250
			They ere valued at cost.
			The depreciation rates and methods usml are disclosed in note 14.
Intangible fixed assets			The charny has intangible fixed assets. that is, rmn-monetary assets that do not have physical substance but ere identifiable and are controlled by the chanly through custody	Yes*	No'	N/a
			or legal nghts. The amortlsation rates and methods used are disdosed in note 15.
			They are valued at cost.	Yes*	No'	N/a
			The charily has heritage assets, that is, non-monetary assets mth histonc, artistic,
Heritage assets			smentiTc, technological, geophysical or environmental qualities that are held and maintained pnnmpally for their contributmn to knowledge and culture. The depreciation
			rates and methods used as disclosed in note 16.
			They are valued at cost.
			Feed asset investments in quoted shares, traded bonds and similar investments are
Investments			valued at initially at cost and subsequently at fair value (their market value) at the year end The same treatment is appged to unlisted investments unless fair value cannot be
			measured reliably m which case it Is measured at cost less impairment.

Note 3				I	ncom	e
															Restricted
														unrestricted	Income	Endowment
					Analysis ofIncome									funds	funds	funds	Total funds	Prior' year
																	6	6
Donations			Donations	and		ifts
and legacies:			Gift Aid
			Le acies
			General grants provided						by	government/other
			charities											21 684				20	300
			Membership		subscriptions					and sponsorships
			which are	in	substance			donations
			Donated	cods,		facilities			and		services
			Other
												Total	'					80,'300
Charitable activities:			BCCTEvents Coffee Sho											861 1 934					34 906
			Room Hire											13277				2	822
			Other
												Total		TJl,570',
Other trading
activities:
			Other
												Total
Income from			Interest income
investments:			Dividend	income
			Rental and		leasin		income
			Other
												Total
Separate
material	item
ofIncome
												Total
Other:			Conversion		ofendowment					funds into income
			Gain on disposal			ofa tangible					fixed asset held
			for charit	's	own	use
			Gain on disposal			ofa programme						related
			investment
			Royalties	from the			exploitation				of	intellectual
			ro ert	ri	hts
			Other
												Total
TOTAL INCOME														37 758"			SF758	24'082
Other informatloni
Ag income		in the prior year			was	unrestricted				except for:
(please provide			description		and	amounts)
Where any endowment fund					Is converted				Into		Income In the
reporgng		period, please give the				reason		for		the conversion.
Where any endowment fund					is convehed				into		income in the
prior period, please give the					reason		for the			conversion.
Within the		income items above the following								items are
material:	(please disclose			the nature, amount							and	any prior
year amounts)

Note 4	A	nalysis ofrec	eipts of	governme	nt	grants
											This year
						Description					8
Government	grant 1		Bagworth	and Thornton		Parish	Council				8520
Government	grant 2		Hinckle	and Bosworth		Borou	h Council - COVID Support				12,764
Government	grant 3		HMRC Coronavirus		Job	Retention Scheme		(CJRS			400
Other
									Total
											Last year
						Description					K
Government	grant 1		Bagworth	and Thornton		Parish	Council				8,520
Government	grant 2		Hinckley	and Bosworth		Borough Council - COVID Su port					10,000
Government	grant 3		HMRC Coronavirus		Job	Retention Scheme		CJRS			1 780
Other
									Total
					This	year			Last	ear
Please provide details ofsny
unfulfilled conditions and other
contingencies	attaching to grants
that have been recognised in income.
					This	year			Last	year
Please give details ofother forms of
government	assistance	from which
the charity has directly		benefited.

Note 6			Expenditure	Expenditure	Expenditure
								This	year				Last	year
								Restricted					Rcstr/cted
						Unrestricted		income	Endowment		Unrestricted		income	Endowment
		Analysis				funds		funds	funds	rotslfvnds	funds		funds	funds	Total funds
Expenditure	on raisin		funds:
Advertising,	marketing,		direct mail		and
publicity
BCCT Events						1	784			1 784		727			727
Total expenditure		on raising funds				1,784						727
Expenditure	on charitable			activities:
Staff Costs						9	511			9511	9	322			9322
Rent Rates	and Insurance					1	057			1,057	1,034				1,034
Repairs and	Maintenance					4,942				4,942	1,474				1,474
Telephone and Internet							643			643		630			630
Subscnptions							983			983	1	013			1 013
Utility Costs						5,741				5,741	3,127				3127
Depreciation							188			188
Bank Charges
Other Expenses							51			51		468			468
Total expenditure		on charitable			activities					26]W'	EP				17:0'68
Separate material		item	of	ex ense
Total
Other
Total other	expenditure
TOTAL EXPENDITURE						24,900				24,900	17,795				17,795
Other information:

was paid please en	ter '0	'in the appropriate	box(es).
						This year	Last year
Independent examiner's		fees
Assurance services	other than independent		examination
Tax advisory fees
Other fees (for example:		financial advice, consultancy,		accountancy	services) paid
tothe independent	examiner

Please complete this note ifthe chari 28) 11.1 Staff Costs	ty has any emplo	yees	(transacti	ons with Trustees de	alt with in Note
				This year f	Last year f
Salaries and wages				9,511	9,321
Social security costs
Pension costs (defined contribution	scheme)
Other employee benefits
	Total	staff costs		,8,51„1,	9;321
This year:
				NOT APPLICABLE
Please provide details ofexpenditure	on staff working	for	the
charity whose contracts are with and	are paid by a related		party
Last year:
				NOT APPLICABLE
Please provide details ofexpenditure	on staff working	for	the
charity whose contracts are with and	are paid by a related		party

	Number	ofemployees
This	year	Last	year
This	year	Last	year

121 Please complete this noteifa def	ined c	ontribution pen	s/on	s	chemeisoperated.
					This year		Last year
Amount ofcontributions recognised in	the SOFA as an expense
Please explain the basis for allocating	the liability and expense			of
deyined contribution pension scheme between		activities and
between restricted and unrestricted funds.					NIA- UNDER AUTO		NIA- UNDER AUTO
					ENROLMENT		ENROLMENT
					LEVEL		LEVEL
12.2 Please complete this section where the charity participates				in	a defined benefit	pension plan butis
unable to ascertain its share ofthe underlying		assets and liabilities.
Please confirm that although the
scheme Is accounted for as a defined contribution plan, it is a defined benefit				NOT APPLICABLE
plan.
Please provide such information as is
available about the plan's surplus or
deficit and the implications, ifany, for				NOT APPLICABLE
the reporting charity this year and last
year, ifdifferent
12.3 Please complete this section where the charity participates				in	a multi-employer	defined beneffit
pension plan thatis accounted forasa defined contribution			plan.
Describe the extent to which the charity
can be liable tothe plan for other
entities' obligations under the terms and conditions ofthe multi-employer				NOT APPLICABLE
plan. Ifthis is different for last year,
provide details
Provide an explanation ofhow any
liability arising from an agreement with
a multi-employer plan to fund a deficit				NOT APPLICABLE
has been determined. Ifthis is different
for last year, provide details

Note 14				Tangible fixed	Tangible fixed	assets
Please complete			this	noteifthe	charity has any		tangible		fixed assets
14.1 Cost or	valuation
				Freehold	land 8	Otherland		&	Plant, machinery		and	Fixtures, fittings and	Total
				buildings		buildings			motor	vehicles		equipment
At the beginning		of								2,842		1,700
the year
Additions												4,500		4500
Revaluations
Disposals
Transfers *
At end ofthe	year											,8,200
14.2 Depreciation			and	impairments
		Basis		SL(Straight Line)			SL			SL		SL	SL
			Rate
At beginning	of	the								2,942		1,700
year
Disposals
Depreciation												188		188
Impairment
Transfers*
At end ofthe	year											11888:
14.3Net book value
Net book value		at	the
beginning of	the year
Net book value		at the										'4a312'
end ofthe year

		Stock		Donated	goods
						Work in
	For	For	resale	For	For resale	progress
	distribution			distribution
Charitable activities:
Opening
Addedin	period
Expensed	in period
Impaired
Closing
Other trading activities:
Opening
Addedin	period
Expensedin period
Impaired
Closing
Other:
Opening
Addedin	period
Expensed	in period
Impaired
Closing
Total this year
Total previous year
			This	ear	Last	ear
18.2 Please specify the carrying amount of
any stocks pledged as security for liabilities

Trade debtors
Prepayments	and accrued income
Other debtors

	This year	Last year
	4,173.0 -	50.0
	1,322.0	1,240.0
	265.0	999.0
Total	5,760;0	2,189.0

Trade debtors
Prepayments	and accrued income
Other debtors

Note	24 Cash at bank and	in hand
					This year	Last year
						R
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				33,471	34,162
Other
Total

		This year	Last year
Please provide details ofthe nature ofthe		NOT APPLICABLE	NOT APPLICABLE
event
Provide an estimate ofthe financial effect
ofthe event ora statement	that such an	NOT APPLICABLE	NOT APPLICABLE
estimate cannot be made

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						Amounts	paid or benefit	value
			Legal authority	(eg	Remuneration	Pension	Redundancy	Other	TOTAL
Name oftrustee			order, governing			contribution	(including
			document)				loss of
							olnce)lex
							rsii
Please give details ofwhy remuneration			or other
employment benefits were paid.
Where an exgratia payment	has been		made to a trustee,
provide an explanation ofthe nature		ofthe payment
Ifa third party has been reimbursed		forproviding one		or
more trustees, state the nature ofthe payment and
amount ofthe reimbursement.
State the number oftrustees	to whom		retirement benefits
are accruing under a defined	contribution pension
scheme.

						Amounts	paid or benefit	value
			Legal authority	(eg	Remuneration	Pension contribution	Redundancy (including	Other	TOTAL
Name oftrustee			order, governing				loss of
			document)				ofhce)/ex
							gratia
Please give details ofwhy remuneration			or other
employment benefits were paid.
Where an exgratia payment	has been		made to a trustee,
provide an explanation ofthe nature		ofthe payment.
Ifa third party has been reimbursed		for providing one		or
more trustees, state lhe nature ofthe payment and
amount ofthe reimbursement.
State the number oftrustees	to whom		retirement benefits
are accruing under a defined	contribution pension
scheme.

. enter "False".	p	,			,
No trustee expenses	have been incurred	(True or False)			TRUE
	Type ofexpenses	reimbursed		This year	Last year
Travel
Subsistence
Accommodation
Other (please specify):
			TOTAL

							Amounts
Name or	ofthe trustee related party	Relationship to charity	Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
							cried

							Amounts
Name or	ofthe trustee related party	Relationship to charity	Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
							period