ChafityRegislraliL*) No. 1159317 PLYMSTOCK COMMUMTY CENTPE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR TFE YEAR ENDED 31 AUGUST 2021 PLYMSTOCK COMMUMTY CENTRE LEGAL AN D ADMINISTRATIVE INFORMATION Trustees Mrs T Clarke Mrs P A Mills Mrs L J Gogola (Appointed 22 October 3J3J) Mr D Richmond Charitynumbef 1159317 Principal address 6 Memory Lane PIymsl￿k Plymouth Devon PL99GH PLYMSTOCK COMMUMTY CENTRE CONTENTS Trustees. report Independent examiner's report Statemert of financial aclmti Balance sheet Notes lo the financial slalemerts PLYMSTOCK COMMUMTY CENTRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 AUGUST 2021 The Trustees present their report and financial statemerts for the year ended 31 August 2021. The financial slalemerts been prepared in accordance wlh the accounlirKJ policies sel out in note 110 the financial slalements and compty wrth the Charity's Igoveming documentl,the Charities Act 2011 and "Accountir and Reporting by Charities." Slatemert of Recommended practi￿ 3pplicableto charities preparing their accounts in accordance ￿th the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 leffeclive 1 January 2019).. Objective5 and aLlivilies Access for members of the public lo carry out actmties that include education, training, physica education, dance, religion. bowling and to operate crali fairs. flea markets. annual fetes and others Df public interest Prthision of a quality, affordable, safe and nurturing preschool for children ages 2 years to 5 years working in partnership wrth exlemal agencies and the local communty SIIuLluiey governa￿ and rnana￿￿ The charity is controlled by ils governing document. a deed of tnjsl and Constrt￿e8 an unincorporated charity The Trustees who served during the year and up to the date of signature of the financial stalemertswere." MrAF Ford (Resigned 1 March lJ211 Mrs S E Pile (Resigned 1 February 2T21) Mrs T Clatke MrsPAMil Mrs L J Gogola Mr D Richmond (N)poinled 22 Oclober3J3]) REFERENCE AND ADMINISTRATIVEDETAILS Registered Chanty number 1159317 Principa address Community Centre 6 Memory Lane Plymouth PL99GH Independent Examiner BlackhbEIIB*e Lid Chartered Accounlarts 122 Fore St Saltash PL12&W The Trustees, report was appro¥ed byihe Boaid of Trustees. Mts P A Mills Trustee Dated". Mi D Richmorwj Trustee Dated.. PLYMSTOCK COMMUMTY CENTRE INDEPENDENTEXAMINER'S REPORT TO THE TRUSTEES OF PLYMSTOCKCOMMUNITY CENTRE I report lo the Trustees on my examinatic￿ of the financial stalemefts of Plymstcd( Community Centre (the Charrtyl for the year ended 31 HJJgust 2J21. Responsibilities and basis of feport As the Trustees of the Charrty you are Yesponsible for the preparation of the financial slalements in accordance ￿1th the requirements of the CharrtiesAd 3Jl1 (the 3]11 Act). I report in fesped of my examinatiL￿ of the Charrty's financial stalemerts carried out under sectiC￿ 145 of the 2J11 Act. In carrying out my examinalicn I have followed all the applicable Directions gnien by the Charity Commission under section 145(5)Ibl of the 2J11 Act. Independerrt examiner&statemert Your allenticn is drawn lo the fact that the chaiity has prepared financial slalements in accoidance wrth Accounting and Reporting by Charities preparing their accounts in accordan￿ wrfth the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 1￿) in preference to the Accounting and Reporting by Charities.. Sialemert of Recommended Practice issued on 1 April 20C6 thich is referred lo in the extant regulations but has now been ¥￿hdrawM. understand that this has been done in order for financial slalemerts to pr￿de a true and fair vi&¥ in accordan￿ V¥iih Generally Accept￿ AccountiThJ Practice effecti￿ for reporting periods beginning on or after1 January 2J15. I have completed my examination. I confimi that no mallers ha¥e come to my attenti￿ in conneclicfi with the examinatitn giving me causelo believe that in any malenal respect accounting recordswere not kept in resped of the Chanly as required by Secti￿ 133 of the 2011 Ac(. or the financial slatemerrts do not accord ¥￿h those records," or the financial stalemerts do not compFK wlh the applicable iequiremenls concerning the form and content of accounts sel out in the Charities (Accourts and Reports) Regulations other than any requirement that the accounts gNe a true and fair Mew which is not a matter considered as part of an independent examinatiorL I no concewts and have come across no other matters in Connectic￿ wth the examinati(n lo which altenticn should be dr¥¥bn in this report in ordei lo enable a proper understanding of the financial slatgmentsto be reached. Graham Roberts FCA Director BL4CI•rs (Optlonal Infornutlon) Exemptlons from dlsclosure Reason for non-disclosure of k ersonnel details Other o tlonal Informatk Declaratlons Th• trust••s d•clar• that th•y hav• approv•d th• trust••g r•port abov•. Sign•d on b•half of th• charitys tru5t••5 Signature(s) Full namèls) P05ition (•g Secretary, Chalr, •tc) Pamela Anne Mills Douglas Richmond Dat• ## **Virtual Cabinet Portal Digital Signatures** ## **Digital Signature Verification** You can verify that this is a genuine Virtual Cabinet Document Portal signed document by uploading it to the following secure web page: https://www.virtualcabinetportal.com/VerifySignedDocument ## **Signature Dates and Times** All dates and times shown in the signatures below are expressed in Coordinated Universal Time (UTC), which is generally equivalent to GMT. You can find out more about UTC at the following web page: http://www.virtualcabinetportal.com/WhatIsUTC ## **Signature 1** Signed by Douglas Richmond using authentication code RCluS1ApPkVaJmtZ at IP address 78.146.162.102, on 2022/04/12 11:58:18 Z. Douglas Richmond's e-mail address is: plymstockcc@outlook.com.