2021-03-31-accounts

**Contents **	**Page **
Legalandadministrativeinformation	1
Reportofthetrustees	2-5
Independentexaminer'sreport	6
Statementoffinancialactivities	7
Balancesheet	8
Notesformingpartofthefinancialstatements	9-12

**Charity name: **	BarnesWallisCommunityCentreAssociation(BWCCA)
**Charity registration number: **	1163388
**Registered office and **
**operational address: **	74,WildGooseDrive,London,SE14SLL
**Trustees: **	ErrollWilliams
	EmmaLanlehin
	NimoYussuf
	HoganUdu
	NorMahad
**Independent examiner **	CrownwiseConsultLtd
	lATownSquare
	Erith
	Kent
	DASlRE
**Bankers: **	BarclaysBankPlc
	93LewishamHighStreet
	London
	SE136BB

				**2021 **	2020
		**Unrestricted **	**Restricted **	**Total **	Total
	**Notes **	**funds **	**funds **	**funds **	funds
**Incoming resources **		£	£	£	£
**Incoming resources from generated funds **
Voluntaryincome:
Fees Grants **Total incoming resources **	2 3	6,154 41,936 48,090		6,154 41,936 48,090	24,757 24,757
**Resources expended **
Charitableactivities Administrativecosts Governance costs	4 5 6	15,215 16,013 750		15,215 16,013 **750 **	5,200 20,732 400
**Total resources expended **		31,978		**31,978 **	**26!332 **
**Net incoming resources before **	**other **
**recognised gains/(loss) **		16,112		**16,112 **	(1,575)
**Net movement in funds **		16,112		16,112	**(1,575) **
**Reconciliation of funds **
Totalfundsbroughtforward Adjustmentagainstreserve		1,446		**1,446 **	3,021
**Total funds carried forward **		**17!558 **		**17!558 **	**1!446 **

**Fixed assets **	**Notes **	2021 £	2020 £
Tangibleassets	7	**300 **	300
**Current assets **
Cashatbank/buildingsociety Cashinhand Debtors	8	17,135 **523 **	734 412
		**17,658 **	**1,146 **
Creditors:Amountfalling duewithinayear	9	400
**Net current assets **		**17,258 **	**1,146 **
**Net assets **	10	**17,558 **	11446
**General funds **	l l	**17,558 **	1,446
**Total funds **		**17,558 **	**1L446 **

**2. Fees **
Individualcontribution Others	Unrestricted £ 6,154	Restricted £	2021 Total £ **6,154 **	2020 Total £ 24,757
	6,154		**6,154 **	24,757
**3. Grants **
Grants	Unrestricted £ 41,936 **41,936 **	Restricted £	2021 Total £ 41,936 **41,936 **	2020 Total £
**4. Charitable activities **
Salaries Olivecourt-Professionalfees	Unrestricted £ 9,625 5,590	Restricted £	2021 Total £ 9,625 **5,590 **	2020 Total £ 5,200
	15,215		**15,215 **	**5,200 **
**5. Administrative costs **
	**Unrestricted **	**Restricted **	2021 **Total **	2020 Total
Rent&rates Repairs&renwalsofproperty&equip Cleaning Bankcharges	£ 2,512 4,721 4,793	£	£ 2,512 4,721 **4,793 **	£ 12,562 334 4,851
Telephone,fax,stationeryandothers Insurance Pestcontrol	2,339 526		2,339 526	1,349 525
Alarm Otherbusinessexpenses	288 834		288 834	320 186 605
	**16,013 **		**16,013 **	**20,732 **
**6. GovernanceCosts **
	Unrestricted £	Restricted £	2021 Total £	2020 Total £
Accountancy,legalandother
professionalfess	750 750		750 **750 **	400 **400 **

				Office
				**equipment **	**Total **
**COST **				£	£
At1April2020
Additionsin period				300	300
**At 31 March 2021 **
				300	300
DEPRECIATION
At1April2020
Chargeinperiod
**At 31 March 2021 **
**NETBOOK VALUE **
**At 31 March 2021 **
				**300 **	**300 **
**At 31 March 2020 **
				300	**300 **
**8. Debtors **
**Unrestricted **			**Restricted **	2021 **Total **	2020 Total
Otherdebtors				£	£
**9. Creditors: Amounts falling due within one year **
**Unrestricted **			**Restricted **	2021 **Total **	2020 Total
				£	£
Accountancyfees	400			**400 **
	**400 **			**400 **
**10. Analysis of net assets **
	General **funds **		Restricted **funds **	2021 Total **funds **	2020 Total funds
Tangibleassets Currentassets Currentliabilities	£ 300 17,658 (400)		£	£ 300 17,658 **(400) **	£ 300 1,146
**Net assets at 31 March 2021 **	**17 !_558 **			**17,558 **	1,446

**11. Movement in funds **
	At April 2020	Adjustment **against **	Incoming **resources **	Outgoing **resources **	At 31 March
	£	reserve £	[Inc gains] £	£	2021 £
**Restricted funds: **
Totalrestrictedfunds
**Unrestricted funds: **
Generalfunds	1,446		48,090	31,978	**17,558 **
Totalunrestrictedfunds	**1,446 **		**48,090 **	**31,978 **	**17,558 **
**Total funds **	**1,446 **		48,090	**31,978 **	**17!558 **