|**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|





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|||||**2021 **|2020|
|---|---|---|---|---|---|
|||**Unrestricted **|**Restricted **|**Total **|Total|
||**Notes **|**funds **|**funds **|**funds **|funds|
|**Incoming resources **||£|£|£|£|
|**Incoming resources from generated funds **||||||
|Voluntaryincome:||||||
|Fees<br>Grants<br>**Total incoming resources **|2<br>3|6,154<br>41,936<br>48,090||**6,154 **<br>**41,936 **<br>**48,090**|24,757<br>**24,757**|
|**Resources expended **||||||
|Charitableactivities<br>Administrativecosts<br>Governance costs|4<br>5<br>6|15,215<br>16,013<br>750||**15,215 **<br>**16,013 **<br>**750 **|5,200<br>20,732<br>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<br>Adjustmentagainstreserve||1,446||**1,446 **|3,021|
|**Total funds carried forward **||**17!558 **||**17!558 **|**1!446 **|





|**Fixed assets **|**Notes **|**2021 **<br>£|`2020 `<br>£|
|---|---|---|---|
|Tangibleassets|7|**300 **|`300`|
|**Current assets **||||
|Cashatbank/buildingsociety<br>Cashinhand<br>Debtors|8|**17,135 **<br>**523 **|734<br>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 **|






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|**2. Fees **|||||
|---|---|---|---|---|
|Individualcontribution<br>Others|**Unrestricted **<br>£<br>6,154|**Restricted **<br>£|**2021 **<br>**Total **<br>£<br>**6,154 **|2020<br>Total<br>£<br>24,757|
||**6,154**||**6,154 **|**24,757**|
|**3. Grants **|||||
|Grants|**Unrestricted **<br>£<br>41,936<br>**41,936 **|**Restricted **<br>£|**2021 **<br>**Total **<br>£<br>**41,936 **<br>**41,936 **|2020<br>Total<br>£|
|**4. Charitable activities **|||||
|Salaries<br>Olivecourt-Professionalfees|**Unrestricted **<br>£<br>9,625<br>5,590|**Restricted **<br>£|**2021 **<br>**Total **<br>£<br>**9,625 **<br>**5,590 **|2020<br>Total<br>£<br>5,200|
||**15,215**||**15,215 **|**5,200 **|
|**5. Administrative costs **|||||
||**Unrestricted **|**Restricted **|**2021 **<br>**Total **|2020<br>Total|
|Rent&rates<br>Repairs&renwalsofproperty&equip<br>Cleaning<br>Bankcharges|£<br>2,512<br>4,721<br>4,793|£|£<br>**2,512 **<br>**4,721 **<br>**4,793 **|£<br>12,562<br>334<br>4,851|
|Telephone,fax,stationeryandothers<br>Insurance<br>Pestcontrol|2,339<br>526||**2,339 **<br>**526**|1,349<br>525|
|Alarm<br>Otherbusinessexpenses|288<br>834||**288 **<br>**834**|320<br>186<br>605|
||**16,013 **||**16,013 **|**20,732 **|
|**6. GovernanceCosts **|||||
||**Unrestricted **<br>£|**Restricted **<br>£|**2021 **<br>**Total **<br>£|2020<br>Total<br>£|
|Accountancy,legalandother|||||
|professionalfess|750<br>**750**||**750 **<br>**750 **|400<br>**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 **<br>**Total **|2020<br>Total|
|Otherdebtors||||£|£|
|**9. Creditors: Amounts falling due within one year **||||||
|**Unrestricted **|||**Restricted **|**2021 **<br>**Total **|2020<br>Total|
|||||£|£|
|Accountancyfees|400|||**400 **||
||**400 **|||**400 **||
|**10. Analysis of net assets **||||||
||**General **<br>**funds **||**Restricted **<br>**funds **|**2021 **<br>**Total **<br>**funds **|2020<br>Total<br>funds|
|Tangibleassets<br>Currentassets<br>Currentliabilities|£<br>300<br>17,658<br>(400)||£|£<br>**300**<br>**17,658 **<br>**(400) **|£<br>300<br>1,146|
|**Net assets at 31 March 2021 **|**17 !_558 **|||**17,558 **|**1,446**|






|**11. Movement in funds **||||||
|---|---|---|---|---|---|
||**At April**<br>**2020**|**Adjustment **<br>**against **|**Incoming **<br>**resources **|**Outgoing **<br>**resources **|**At **<br>**31 March**|
||£|**reserve **<br>£|**[Inc gains] **<br>£|£|**2021 **<br>£|
|**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 **|