## ## ## |T|eofadviser|eofadviser|eofadviser|Name|Address|| |---|---|---|---|---|---|---| |Name of||chief|executive or names ofsenior staff members
(Optional
information)|||| |||~|a||~ ~|| |De|scriptio|n of|the charity's trusts|||| ||Type|of governing||document|The Company was established
under a Memorandum
ofAssociation
which established
the objects and powers ofthe charitable
company|and| ||||||is governed
under its Articles ofAssociation.|| ||How the charity is constituted
leg.
i association,
.||||The organisation
is a charitable
company
limited
by guarantee,
incorporated
on 3April 2013and registered as a charity on 27 February
2014.The company was established
under a Memorandum
ofAssociation|| ||||||which established
the objects and powers ofthe charitable
company|and| ||||||is governed
under its Articles ofAssociation.
In the event ofthe company|| ||||||being wound
up members
are required
to contribute
an amount
not|| ||||||exceeding E1.|| ||Trustee
teo appr||selection
ntad|methods
I|The Trust has four Directors plus a small number ofvolunteers
who
regularly
attend and participate
in Trust leadership
meetings,
known
Management
Committee
Meetings,
and events. There isa good mix|as
of| ||||||user group representatives,
business
skills and social diversity
within|the| ||||||Committee.|| ||||||Notices promoting
the Trust's work are displayed
in the building
and|| ||||||anyone who is interested
in supporting
our work is invited to become|more| ||||||involved.
Expressions ofinterest to be a Director are welcomed
and|| ||||||prospective
Trustees are appointed
by the existing Board ofDirectors|| ||||||following
the procedures
detailed
in paragraphs
33-35ofthe Articles|of| ||||||Association.|| ## ||,|||||||The|Trust's annual accounts are reviewed
by an independent|person|person||in| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |~|policies||and|procedures||||the interests
oftransparency.|||||| ||adopted||for the||induction||and||||||| ||training||oftrustees;|||||The|Community
Centre building,
which the Trust was established||to|run|| |~|the charity's
structure
and
network
with|||organisational
any wider
which the charity||||and operate,
is owned
by Bagworth and Thornton
Parish Council. The
Trust leases the building
for the sum ofE1 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 ofBagworth
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||||| ||||||||||organisations
in a common effort to advance education|and|to||| ||||||||||provide facilities in the interests ofsocial welfare for recreation||||| |Summary|||ofthe objects|||of|the||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 otherwise,
the trustees||shall|have||| |||||||||power:|||||| |||||||||(2)|To establish orsecure 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.||||| ## |Bagworth|Community|Centre|Trust (2013|Charit
No||1155947|| |---|---|---|---|---|---|---|---| |||||Com an|No|08472555|| |||Annual|accounts for the|||eriod|| |Period start|date|01/04/2022||||Period and
date|31/03/2023| ## ## |||||Z||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||8|||Restricted|||| ||||||Unrestricted||income|Endowment||Prior year| |Recommended
categories by activity||||to||funds
E|funds|funds
f|Totalfunds
E|funds
8| |Income (Note 3)||||||F01|F02|F03|F04|F05| |Income and endowments||from:||||||||| |Donations and legacies||||S01||7,520|||7,520|21,684| |Charitable
activities||||S02||27,215|||27,215|16,072| |Other trading
activiTies||||S03||||||| |Investments||||S04||||||| |Separate
material
item ofincome||||Soe||||||| |Other||||||||||| |Total||||SOT||34735|||34,735|37,756| |Expenditure
(Notes 6)||||||||||| |Expenditure
on:||||||||||| |Raising funds||||soe||2,676|||2676|1,199| |Charitable activaes||||Sog||36,330|||36330|23,701| |Separate material expense|item|||S10||||||| |Other||||S11||||||| |Total||||312||39006|||39,006|24,900| |Net income/(expenditure)|||before tax for|||||||| |the reporting
period||||ste|-|4,271|||4,271|12,856| |Tax payable||||S14||||||| |Net income/(expenditure)|||after tax|||||||| |before investment|gains/(losses)|||ste|-|4,271|||4,271|12,856| |Nst gains/(losses)
on||||||||||| |Iitvestril
sots||||616||||||| |Net income/(expenditure)||||str|-|4,271|||4,271|12,856| |Extraordinary
items||||Ste||||||| |Transfers
between|funds|||S19||||||| |Other recognised|gains/(losses):|||||||||| |Gains and losses on revaluation||ofaxed assets forthe||||||||| |chsrity's
own use||||S20||||||| |Other gains/(losses)
Net movement in funds||||S21
S22|«4,271||||4,271|12856| |Reconciliation of||||||||||| |funds:||||||||||| |Total funds brought forward||||623||40,269|5,800||46,069|33,213| |Total funds carried|forward|||S24||35,998|5,800||41 798|46,069| ## ## ## ## ## ## |royakies and|royakies and|dividends|be measured
reliably.||||| |---|---|---|---|---|---|---|---| |Income from||membership|Membership
subscriptlons
received
In the nature ofs gik sre recognised
in Donations||||| |subscrlptlons|||and Legacies.||||| ||||Membership
subscrlpaons
which gives s member the r/ght to buy services or other||||| ||||benefits are recognised as income earned
from the provision ofgoods snd services
to|as|||| ||||income from charitable acavlfies.||||| |Sefflement
claims|of Insurance||Insurance
claims are only included
in fite SoFA when the general income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
Income in the SoFA.||||| |Investment
losses|gains and||This includes any realised or unrealised
gains orlosses on the sale ofinvestments
and
any gain or loss resulting
from revaluing
Investments
to market value at the end ofthe||||| ||||charity||||| |2.3EXPENDITURE|||AND LIABILITIES||||| ||||Liabilities are reoognised
where it is more likely than not ihat there isa legal or||||| |Uabkky|recognltlon||conslruckve
obligation
commiffng
the
payou resources and the amount
obligation
can be measured
with reasonable
certainiy.|ofthe|||| |Governance
costs||and support|Support costs have been allocated between
governance
costs and other supporL
Governance
costs comprise
all costs involving
public accountability
ofthe charily and Its
compliance
wiih regulation
and good pracfice.||Yes'
No*
N/a*
CUD||| ||||Support costs include central funcfions and have been allocated to acfivky cost||||| ||||categories on a basis consistent
with the use ofresources, eg allocating
property costs||||| ||||by iloor areas, cr per capita, stsff coals by the time spent and other costs by their usage.||||| |Grants with|performance||Where the charily gives a grant with conditions
for its payment
being a specific level of||||| |condklons|||service oroutput to be provided,
such grants are only recognised
In the SoFA once|the|||| ||||recipient ofthe grant has provided the speciyied service or output.||||| |Grants payable without
performance
condiTions|||Where there sre no conditions
afiachlng
tothe grant that enables the donor charily to
realistically
avoid the commilment,
a liability forIhe full funding
obligation
must be||Yes'|No'|N/s*| ||||recognised.||||| ||||||Yes'|No"|N/a*| |Redundancycost|||The charity made no redundancy
payments
during
the reporting
period.||||| |Deferred InCOme|||No material
item ofdeferred
income has been Included
in the acwtunts.||Yes'|No*|N/a*| |Creditors|||The charity has creditors which are measured at settlement
amounts less any trade
dlscounls||Yes*|No*|N/a*| ||||A liability Is measured
on recognition at Its historical cost and then subsequently||||| |Provisions for liabllkles|||measured
at the best estimate ofthe amount
required tosenle the obligation
at the||||| ||||repclfing date||||| |Sasic financial
Instruments|||Ths charity accounts for basic financial
instruments
on initial mcogniticn as per
paragraph
10.7FRS102SORP. Subsequent
messuremsnt
isss psr paragraphs
11.17
to 11.10,FRS102SORP.||Yes'|No'|N/a'| |2.4ASSETS|||||||| |Tangible kxed
use by charity||assets for|These are capltalised
ifthey can be used for more than one year, and cost at least||2250
Yes'|No*|N/a*| ||||They are valued atcost||||| ||||The depreciation
rates and methods
used are disclosed
in note 14.||||| ||||The charity has intangible
fixed assets, that is, nonvnonetary
assets that do not have||||| |Intangible
fixed assets|||physical substance
but are identiiiable
and are controlled
by fite charity through
custody||||| ||||or legal rights.
The amorlisation
rates and methods
used are disclosed
in note 15.||||| ||||||Yes*|No*|N/a*| ||||They are valued atcost.||||| |Heritage assets|||The charity has heritage assels, that Is, non-monetary
assets with histori, artistic,
sdentilir. ,technological,
geophysical
orenvironmental
qualifies that are held
and
maintained
principally
for their contribution
to knowledge
snd culture.
The depreciation||Yes*|No'|N/a*| ||||rates snd methods
used ss disclosed
in nota 16.||||| ||||They are valued at cost.||||| ||||Fixed asset inveslments
In quoted shares, traded bonds and similar investments
are||||| |Investments|||valued at initially at cost and subsequently
atfair value (their market value) st the year
end. The same treatment
Is applied
to unlisted
Investments
unless fair value cannot be||||| ||||measured
reliably
in which casa it is measured
atcost less impairmenL||||| |Note 3||||||Income|Income|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||Restricted|||| |||||||Analysis of|||||income|||Unrestricted
funds|income
funds|Endowment
funds|Toialfunds|Prior year| |Donations|||Donations|||and|ifts|||||||||||| |and legacies:|||Gift Aid|||||||||||||||| ||||L
acies|||||||||||||||| ||||General grants||||provided|||by government/other||||||||| ||||charities|||||||||||7520|||7520|21 684| ||||Membership|||subscriptions|||||and sponsorships|||||||| ||||which sre||in substance||||donations|||||||||| ||||Donated||oods,||facilities|||and
services||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|7,520|||7,520|21,684| |Charitable|||BCCT Events|||||||||||||||| |activities:|||Coffee Sho|||||||||||3668|||3668|861
1934| ||||Room Hire|||||||||||23,547|||23547|13277| ||||Other|||||||||||||||| ||||||||||||||Total|27,215|||27215|16072| |Othertradlng||||||||||||||||||| |activities:||||||||||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |Income|from||Interest income|||||||||||||||| |investments:|||Dividend|income||||||||||||||| ||||Rental and|||leasi||income||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |Separate||||||||||||||||||| |material||item||||||||||||||||| |of income||||||||||||||||||| ||||||||||||||Total|||||| |Other:|||Conversion|||ofendowment|||||funds into income|||||||| ||||Gain on disposal||||of|a tangible fixed asset|||||held|||||| ||||for chari|||own|uss|||||||||||| ||||Gain on disposal||||of|a programme||||related||||||| ||||investment|||||||||||||||| ||||Royallies from the exploitation ofintellectual|||||||||||||||| ||||os|||||||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |TOTAL INCOME|||||||||||||||||34735|37756| |Other information:||||||||||||||||||| |AE income in the prior year||||||was unrestricted|||||except for:|||||||| |(please provide|||description|||and amounts)||||||||||||| |Where any endowment
fund||||||is converted||||into income in the||||||||| |reporting||period,|please give the||||reason||for the convemlon.|||||||||| |Where any endowment
fund||||||Is converted||||Into Income In the||||||||| |prior period, please give the||||||reason||for the|||conversion.|||||||| |Within the||income Items above the fogowlng
Items||||||||||are||||||| |materlah|(please||disclose|the nature,||||amount and any prior||||||||||| |year amounts)||||||||||||||||||| ## |Note 4|||A|nalysis ofrec|eipts of|governme|nt
|gran'ts||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||This year| |||||||||Descdption||||||6| |Government||grant|1||Bagworth and Thornton|||Parish|Council|||||7,520| |Government||grant|2||Hinckle|and Bosworth||Borou|h|Council - COVID Support||||| |Government||grant|3||HMRC Coronavirus||Job Retention Scheme|||||CJRS)||| |Other||||||||||||||| ||||||||||||||Total|7,520| |||||||||||||||Last year| |||||||||Descri|||tion|||6| |Government||grant|1||Bagworth and Thornton|||Parish|Council|||||8520| |Government||grant|2||Hinckley|and Bosworth Borough||||Council - COVID Support||||12764| |Government||grant|3||HMRC Coronavirus||Job|Retention Scheme||||(CJRS)||400| |Other||||||||||||||| ||||||||||||||Total|21,684| ||||||||This|year|||||Last year|| |Please provide details ofany||||||||||||||| |unfold/ted
conditions and other||||||||||||||| |contingencies||attaching||to grants||||||||||| |that have been mcogni||||sadinincome.||||||||||| ||||||||This|sr|||||Last year|| |Please give|details||ofother forms of|||||||||||| |government|assistance|||from which||||||||||| |the charity|has directly|||benegted.||||||||||| ## ## |was paid please en|ter '0|
'in the appropriate|
box(esj.|
||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||R|| |Independent
examiner's||fees||||| |Assurance services|other than independent||exainination|||| |Taxadvisory fees||||||| |Other fees (for exainple:||financial advice, consultancy,||accountancy services) paid||| |tothe independent|examiner|||||| ## ## ## ## ||||This year
Number|Last year
Number| |---|---|---|---|---| |Fundraising||||| |Charitable|Activities|||| |Governance||||| |Other||||| |||Total||| |Please explain the nature ofthe|This year||| |---|---|---|---| |payment|||NONE| ||Last year||| ||||NONE| |Please state the legal authority or|This year||| |reason for making the payment||NOT|APPLICABLE| ||Last year||| |||NOT|APPLICABLE| |||This year|Last year| |Please state the amount ofthe payment|(or value ofany waiver of||| |a right to an asset)|||| ## |This|year|Last|year| |---|---|---|---| |This|year|Last|year| |The extent ofredundancy|funding|funding|at the balance sheet|date| |---|---|---|---|---| |Please state the accounting||policy|for any redundancy|or| |termination
payments||||| ## ## ## |||||Freehold land 8|Otharland 8|Plant, machinery|and|Fixtures, fittings and|Total|| |---|---|---|---|---|---|---|---|---|---|---| |||||buildings|buildings|motor vehicles||aqulpmant||| |At the beginning|||of|||2,942||6,200||9,142| |the year||||||||||| |Additions||||||||||| |Revaluations||||||||||| |Disposals||||||||||| |Transfers *||||||||||| |At end ofthe|year|||||2,942||6,200||9,142| |14.2 Depreciation|||and|impairments||||||| |||Basis||SL(Stmight Line)|SL|SL||SL|SL|| ||||Rate|||||||| |At beginning|of|the||||2,942||1,888||4,830| |year||||||||||| |Disposals||||||||||| |Depreciation||||||||1,125||1,125| |Impairment||||||||||| |Transfers*||||||||||| |At end ofthe|year|||||2,942||3,013||5,955| |14.3Net book value||||||||||| |Net book value||at|the|||||4,312||4,312| |beginning
ofthe||year||||||||| |Net book value||at|the|||||3,187||3,187| |end ofthe year||||||||||| |18.1 Please state the carrying
a
activities.|mount ofsto|ck and w|ork in|progress anal|ysed
betwe|en| |---|---|---|---|---|---|---| |||Stock||Donated|goods|| |||||||Work in| ||For|For|resale|For|Forresale|pmgress| ||distribution|||distribution||| |Charitable
activities:||||||| |Opening||||||| |Added In period||||||| |Expenaed In period||||||| |Impaired||||||| |Closing||||||| |Other trading activities:||||||| |Opening||||||| |Added in period||||||| |Expenaed in per/od||||||| |Impaired||||||| |Closing||||||| |Other:||||||| |Opening||||||| |Added In period||||||| |Expensed in period||||||| |Impaired||||||| |Closing||||||| |Total this year||||||| |Total previous year||||||| ||||This|ar|Last|sr| |18.2
Please specify the carrying|amount of|||||| |any stocks pledged as security for liabilities||||||| ## ## ||||This year|Last year| |---|---|---|---|---| |Trade debtors|||2,667.0|4,173.0| |Prepayments|and accrued income||1,339.0|1,322.0| |Other debtors||||265.0| |||Total|4,006.0|5,760.0| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| |ed
in|debtor|s abov|e)| |---|---|---|---| ||This|year|Last year| ||||R| |Total|||| ## ||Amounts|falling due|Amounts|falling due after|falling due after| |---|---|---|---|---|---| ||within one year||more|than|one year| ||This year|Last year|This year||Last year| ||K||||| ||1,881|76|||| |cts|||||| ||4,138|2,690|||| ||508|508|||| |Total|6,527|3,274|||| |Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments
received on account for contra
or performance-related
grants
Accruals and deferred income
Taxation and social security
Other creditors|cts| |---|---| ## ||||This year||Last|year|| |---|---|---|---|---|---|---|---| |Please explain the reasons why income is||Advance|bookings|Advance|bookings||| |defened.|||||||| |Movement in deferred income account||||This year||Last|year| |||||R|||| |Balance at the start ofthe reporting|period||||31||493| |Amounts
added
in current period|||||||| |Amounts
released to income from|previous|periods|||100||462| |Balance at the end ofthe reporting|period||||131||31| |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||R|R| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits|||||| |Cash|at bank and on hand||||41,132|33,471| |Other||||||| |Total||||||| ||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||0||||I|CI|'P||Cl
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O0| ## ## ## ||||||Amounts|paid or benefit|value|| |---|---|---|---|---|---|---|---|---| |Name|of|trustee|Legal authority (eg
order, governing|Remuneraucn|Pension
contribution|Redundancy
(including
loss of|Other|TOTAL| ||||document)|||ctiice)iex||| |||||||gratia||| ## ||||||| |---|---|---|---|---|---| |No trustee expenses|have been incurred|(True or False)|||TRUE| ||Type ofexpenses|reimbursed||This year|Last year| |Travel|||||| |Subsistence|||||| |Accommodation|||||| |Other (please specify):|||||| ||||TOTAL||| ## ## ##