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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Strategic Report|||
|Trustees'<br>Report||3to 4|
|Statement of Trustees'|Responsibilities||
|Accountants'<br>Report|||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|9to 17|





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|||||Refer|ence and Administrativ|ence and Administrativ|e<br>Detail|
|---|---|---|---|---|---|---|---|
|Chairman|||||Mrs Donna Curry|||
|Trustees|||||Mrs Donna Curry|||
||||||Janet Elizabeth|Cannell||
||||||Mr Russell Leyland|||
||||||Jolene Stewart|||
|Principal|Office||||Hillhead<br>Road|||
||||||West Denton|||
||||||Newcastle|||
||||||Tyne &Wear|||
||||||NES 1DN|||
||||||The charity<br>is incorporated||in England.|
|Company|Registration|||Number|08676991|||
|Charity Registration|||Number||1157323|||
|Independent||Examiner|||Auditor details|||





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||||Recognised G|ains and Losses|)||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|2020|
|||||Note|6||
|Income and|Endowments||from:||||
|Other income||||3|65,479|65,479|
|Total income|||||65,479|65,479|
|Expenditure|on:||||||
|Raising funds<br>Charitable<br>activities||||4<br>~|(17,782)<br>~20,728|(17,782)<br>~20, 128|
|Total expenditure|||||~37,970|37,910|
|Net income|||||27,569|27,569|
|Net movement|in funds||||27,569|27,569|
|Reconciliation<br>of||funds|||||
|Total funds brought||forward|||41,753|41,753|
|Total funds carried||forward||14|69,322|69,322|





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|||Total|
|---|---|---|
|||costs|
|||E|
||Unrestricted||
||funds|Total|
||General|funds|
|Note|E|E|
|6|20,128|20,128|




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|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||funds|Total|
|||||||General|funds|
|||||||E||
|Audit fees||||||||
||Other fees paid|to|auditors|||600|600|
|Other governance||costs||||19,528|19,528|
|Total for 2020||||||20,128|20,128|
|7|Net incoming/outgoing|||resources||||
|Net incoming/outgoing|||resources||for the year include:|||
||||||||2020|
||||||||E|



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|West Denton|Community<br>Centre|
|---|---|
|Notes to the Financial Statements|for the Year Ended 30September 2020|
||2020|
|Staff costs during the year were:||
|Wages and salaries|6,456|





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||||||2020f||
|---|---|---|---|---|---|---|
|Cash at bank|||||83,920||
|12Creditors:|amounts|falling due within one year|||||
||||||2020f||
|Other creditors||||||(2)|
|Accruals|||||600||
||||||598||
|13Creditors:|amounts|falling due after one year|||||
||||||2020f||
|Bank loans|||||14,000||
|14Funds|||||||
||||||Balance at|30|
|||Balance at 1|Incoming|Resources|September||
|||October 2019<br>f|resources<br>f|expended<br>f|2020<br>f||
|Unrestricted|funds||||||
|General||41,753|66479|~37,970|69322||



|15Anal|ysis of net assets between funds|||
|---|---|---|---|
||||Total funds|
|||Unrestricted|at 30|
|||funds|September|
|||General<br>f|2020f|
|Current|assets|83,920|83,920|
|Current<br>Creditors|liabilities<br> over 1 year|(598)<br>~74,0001|(598)<br>~174,000|
|Total net assets||69,322|69322|





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||||Unrestricted<br>Fund|s|
|---|---|---|---|---|
|||||Total|
|||||Unrestricted|
|||||Funds|
|||||2020|
|||||E|
|Income and|Endowments||from:||
|Other income||||65,479|
|Total income||||65,479|
|Expenditure|on:||||
|Raising funds<br>Charitable<br>activities||||(17,782)<br>~28, 128|
|Total expenditure||||37,910|
|Net income||||27,569|
|Net movement|in funds|||27,569|
|Reconciliation<br>of||funds|||
|Total funds brought||forward||41,753|
|Total funds carried||forward||69,322|





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|Detailed Stat|emen|t|of|Financial Activities for t<br>2020|he Year Ended 30September|
|---|---|---|---|---|---|
||||||Total|
||||||2020|
||||||f.|
|Income and Endowments|||from:|||
|Other income (analysed||below)|||65,479|
|Total income|||||65,479|
|Expenditure<br>on:||||||
|Raising funds (analysed<br>below)<br>Charitable<br>activities<br>(analysed||||below)|(17,762)<br>~20.128|
|Total expenditure|||||37,910|
|Net income|||||27,569|
|Net movement<br>in funds|||||27,569|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward||||41,753|
|Total funds carried|forward||||69,322|





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|Detailed Statement of Fina|ncial Activities for the <br>2020|Year Ended 30September|
|---|---|---|
|||Total|
|||2020|
|||8|
|Other income|||
|Other income||65,479|
|||65,479|
|Raising funds|||
|Purchases||(1,796)|
|Light, heat and power||(32)|
|Repairs and maintenance<br>Wages and salaries||(9,498)<br>~6,466|
|||17,782|
|Charitable<br>activities|||
|Telephone<br>and fax||(3,477)|
|Computer<br>software and maintenance|costs|(1,385)|
|P6nting, postage and stationery||(52)|
|Cleaning||(14,412)|
|Accountancy<br>fees<br>Bank charges||(600)<br>~202|
|||20,128|