REGISTERED COMPANY NUMBER: 09122651 (England and Wales)
REGISTERED CHARITY NUMBER: 1163509
REPORT OF THE TRusfEES AND UNAUDITED ANANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
*AB)URAS2'
29112rk022
COMPANIES HOUSE
#115

BROADSTAIRS TOWN TEAM LTD
CONTENf5 OF THE FINANCIAL STATEMENY5
FOR THE YEAR ENDED 31 MARCH 2022
Page
Rèfèrence and admknlstrative detslls
thairfs ststement
Rèport of the trustees
Ind*pend*nt Examlner's report
Statement of Financial Activities
Balance sheet
Notes lo the accounts
9-15
Detalled Statement ot Flnandal Aclivitie5
16

8ROADSTAIRS TOWN TEAM LTO
REFERENCE AND ADMJNSTRATIVE DETAILS
FOR THE YEAR ENDED 31 MARCH 2022
TRUSTEES
Mr5 K Cleverdon
Ms K Millett
MT S J Hardy
Mrs P A Hardv
REG15TEREO OFFICE
7 The Broadway
Broadstairs
Kent
CTIO Z4D
REGISTERED COMPANY NUMBER
09122651 (England and Wales)
EGISTERED CHARifi NUMBER
1163509
INDEPENDENT EXAMINER
Stephen Margetts
18 Vpper Dane Road
Margate
Kent
CT9 2LX
Page I

BROA05TAIRS TOWN TEAM LTD
CHAIR'S STATEMENT
FOR THE YEAR ENDED 31 MARCH 2022
Whilst Covid 19 dld hamper lots of our activities as Town Team volunteers last year. and we were and are still mindful of our
responsibilities to ensure everyone stays safe, the remainder of 2021 saw us bounce back to what will be a 'new normal, as
a group.
Our income from Shed produrt sales and community work. Shed membership fees antl fundraising have been topped up by
donations and grants from Kent County Council, Philip and Connie Phillip5 Foundation and the Job Retention Stheme.
During 2021 we searched for a new CO￿rdInatOr to help take the Shed into its 9 year of operation.
It remains a truly wonderful asset in our community. member numbers continue to climb and learnin85 from our pilot
'Novrish and Flourish, programme of information and workshops for members developed further this year thanks to a grant
from KCC. Art classes. health and well-being sessions and participation in a significant post Covid well-being research
project.
The presentation by The Lady Colgrain, Lord LiÈutÈnant of Kent of The'Queen's Award for volunteerf Ithe equivalent of an
MBE for volunteers) with the trophy and the Queens statement to Shed Heads took place in the Open air in July something
we are all immensely proud of. Our fundraising efforts at our annual 'Mince Pie Open Dav brought over 150 visitors to The
Shed to see what we do and help us sustain the project..
We still remain steadfast in our fundrai&n£ towards the badly needed new roof.
We progre55ed thank5 to the special support of all our Gartlens Group volunteers. to maintainin8 9 sites in and around the
town. The Loijisa Bay beds and the new team of volunteers that make them so special developed further too. Our first ever
application to the Royall Horticultural Society tn the'lys Your Nei8hbourhood' category in the Spring in mearnt a visit from
an RHS judge in July for gur assessment. Marty hours of preparation and planning culminated in thatjud8in8 day. The judge
was extraordinarily impressed with the woik and the results refletted thai which was shared with the garden volunteers at
a Thank You and certificate yving ceremony.
A new Town Team initiative Tasty planters, devised and initiated byvolunteer Barbara Wallace saw us offer a new
opportunity for volunteers to grow edible plants and seed sharing opportunities in the centre of town. The Project pilot will
come to fruition with a planned launch in April. Another. new group of dedicated volunteers have come together, all al
made possible by considerable investment and sponsorship by local businesses and grants. The 5 troughs have been made
to measure at The Shed.
Our Autumn and Winter litterpicks continued, a5 did multiple collaborations with other community organi5atlons. schools
and the college. with Town Team supporting them vAth signpostin& advice, equipment loan, volunteer Co￿rdination and
support. The collaborations are an integral part of what we do- and this year was no exception.
Thank you Pip, Simon. Debbie and Karen. For always being there.
For carin& for eiving your precious time and knowledge to help us continue to make a difference.
What Covid 19 and the challenges presented us with as a community group. we faced together in 2021-2 and in a CUTIOUS
way just cemented the bond between us. The way we Collective￿ found solutions to ensure that our work with and for the
Town also meanl that voltjrhteers could safely gather together again, biinging all the benefits that working together with
and for our town to indi￿dual5, and Éroups or local residents. Connerting people and providing tommunity projects has
always been important to us and post pandemic and with nervousness about working together it was even more vital. Am
sure we'll continue to build on our successes from the last year and enjoy and drive projert5 togethér to make our town
even nicer. Whal a team we have.
Kerry Millett
Chair of Trustees
Page 2

BROADSTAIRS TOWN TEAM LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENOED 31 MARCH 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2C06. present their report with the
financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice appltcable to charitie5 preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
OBJEcllvES AND AcllviTIES
Oblertlves and alms
The objectives of the charity as stated in our governing document are:
To promote for the benefit of the inhabitants of the town of Broadstairs and St Peters to advance edutation and to
provide facilities in the interests of social welfare for recreation and leisure-time ¢xcupation with the objert of
improving their condition5 of life,.
To promote for the inhabitants of Broadstairs and St Peters the advancement of citizenship and community
development through the promotion of volunteerin& community Èngagement and civic responsibility. by improving
the 50cizI and community infrastrurture of underused recreational and public areas, induding our town. parks and
beaches.
To achieve these objertives our aim$ are to-.
in5tig3te, participate in. exetute and promote volunteer-led projects for the benefit of the inhabitant5 of and visitors to
Broadstairs and St Peters and to enhance our key features, buildings and High Street,.
work with other community groups and the local authorities on relevant projetts where our knowledge. expertise.
skills. enthu51a5m and volunteerfor¢e on add weight and delNery.
We are a Broup of volunteers who thoose to work together forthe good of our town. We have come tO8ether to do
positive thin85, where we can see ways we can help. to make our town even better than we already know it is. When
planning our activities. the trustees have Considered the Charities Commis5ion'5 8uidan¢e on public benefjt. including the
guidance'public benefit.. running a charity IPB21'.
Signlflcant artivilies and achievements
We endeavour to encourage all within our community to tske part in aur artmties. The Covid pandemic still had an èffrft
on our activities this year due to the restnctions in place at the start of the year. However activities returned to normal
during the year.
Qur projert'8roadstairs Town Shed. is aimed primarily at older men. a group traditionally under represented in community
and social activities. Lonellness. isolation and depression are high risk factors for this group. Thanet is the most deprived
district in Kent and Broadstairs has the highest nurnber of over 65s in the county. SO the project fulfils a particularlv
significant rolÈ within the county. Whilst initially aimed at older men we are pleased to welcome others to the 5hed- all
are welcome.
The 8roadstairs Town Shed offers older people the opportunity to take part in regular woodworking sessions and offers
space for skills to be shared and learnt. friendships io be made and projects completed. Shedders pay membership fees to
contribute to the running costs of the Shed.
The start of the year lor the Shed WÈ still had'bubbles, in placè to redu￿ Shedders contact with other people but everyone
was very pleased to have the Shed back open in the normal way during thi5 year. It was good to be back to normal activities
and raise money by selling products and working in the community.
The Shedders have enjoyed being back working together.
After belng delayed by the panderiiic. it wa5 good to get the Shedheads lour lead Sheddersl togetherto receive their well
deserved Queens Volunteers Award- what an accolade!
continued...
Page 3

BROADSTAIRS TOWN TEAM LTD
AEPORT OF THE TRUSTEES- contlnued
FOR THE YEAR ENDED 31 MARCH 2022
Signllkaht acti¥ltie5 and achlè¥emtnts- cont￿￿
We lovè our town aTrJ we like 10 to l¢)ok its besi ￿th volunteer litter wcking and gardening events. It Is always great and
so satisfying to see the difference we can make ifwe pull together for the good of the towrL
Our Gardèns Group have worked hard in a number of areas around the town includeing an area of unused land at the
entrance to one our town's beaches and have improved this area. The group entered the RHS It's Your Neighbourhood
Scheme for the first time in the summer and reCeI￿d great feed back and scores.
Tasty Planter is a pilot projert where planters made by the Town Shed have been set up in Pierremont Park with vegetables
and other edible plants and flowers. The planters are maintained by volunteers and the produce is available to all. This.has
resulted in a number of plant and Share èvents and excellent feedback and engagement from the community, includin8
many people who have never grown their own food before.
STRUCTURE GOVERNANCE AMD MANAGEMENT
GovernbnÈ document
Broadstairs Town Team Limited was incorporated on 9 July 2014. The company is limited by guarantee and was established
under a Memorandum of As%Kiation and 15 governed under ht5Articles of Association a5 amended on 14 July 2015.
The company was registered as a charity on 11 September 2015. The company was dormant until l Ortober 2015, when
the actbvlties and fvnds of the BroadstairsTown Team community Èroup were transferrèd to the charity.
Recruitment and appolntment of new Iru5tees
The directors of the eompany are also charity tnjstees forthe purposes of tharity law. Trustee5 are 5ubjÈtt to a rolling three
vearly appointment and the chair is appoinied by the trustees. New trustees are appointed at the AGM. All trustees give
their timè voluntèrily and reteive no benefits from the charity.
Indurtlon and tr•lnSng of new trustees
New trustee5 are already familiar with the prartical work of the tharity havin8 already become involved in existing projects.
They are briefed on their legal obligation5 under charity and company law. the Charity Commission guidance on public
benefit and the content of the Memorandum of Articles and Association.
FINANCIAL REVIEW
The results for the year show a deficit for the year of £139 on unrestrirted fund$12021: deficit £3.0121, leaving a balanee in
the fund of E453 at the year end.
Broad5tairs Town Shed is a restricted fund and has its own column in our accounts as it is our largest projert. During the
year there wa5 a deficit of £7,53812021-. surplus £17,01818iving a balance on the fund of £54,453.
With the Shed open again, we were able to raise funds through produrt 5ale5 and community work. Our Shedders continue
to contribute to the running of thè Shed with membership fees. We also received grants during the yearwhich are detailed
in the accounts.
The Shed Roof fvnd had a surplus in the ye3r of £S.10S taking total funds raised to £12.522. We Still have further to 80 to
raise the funds needed to repair the Shed's very leaky roof.
This the the first year that the Gardens Group have had sFgnificant donations whith have been put to good use and there is
a surplus on this fund for the year of £1,539.
The shed Lift Fund shows a deficit for the year of E3.6(K) which is the depreciation for the year.
Overall, the charity made a deficit of £4,52212021: surplus £10.4061.
continued...
Page 4

BROADSTAIRSTOWN TEAM LTD
REPORT OF THE TRUSTEES- continued
FOR THE YEAR ENDED 31 MARCH 2022
FINANCIAL REVIEW tontlnued
Reserves
The charity aims to keep reserves sufficient to cover three month5 running cost5.
This report has been prepared in accordance with the spttial provisions of Part 15 of thÈ Companies Act 2006 relating to
small companies.
Approve by ordèr of the Board of trustees on 12 1ktvn6ef20￿I￿ signed on its behalf by:
Ms K Millett- trustee
Pa8e 5

INDEPE140ENT EXAMINER5 REPORTTO TIIETRVSTEESOF
8ROAD¥tAIASTOWN TEAM LTD
IndependenteKaminerfs repOrtt0thÈtn￿lées of Broadsi¥wsTownT¢am Ltd
I report tothe £haritytrusteeson my examination of the acmunts of the ccthpany for the yearended YI March 2022 whith
are set out on pages 7 to IS.
Responsibilities and basis of report
Asthe charity trustees ofthe companyland a￿0 its dirertorsfotthe wrposes of cornpany lawl you are resFK)n5ible for the
preparatiorb olthe ac¢ounts in a1coida￿eTr￿th the reouireff*nts ofthe Companies Aci l*he 2ffi6 Att'l.
Hawn8 satisfled myselfthat theaccountsof the companyarerK*t required w be audited ￿der Part 16 of the 2¢KJ6Act4nd
are ellEible for independent exorninalion, I report in re5pe(t of my txamination of your company's accounts as £affied out
under section 145 of the Charities Act 2011 Ithe 2011 ACVI. In carrwn&out myexaminatian I have followed thÈ direttions
given by the Ch3rity Comrnis5ion under settion 14515llbl of ihe 2011 kl.
Independentexamlnerfs staiemeni
I havecornpleted myexam*n3tion. I conftrm that no rnatter5 have tome to myattention ln conneaion ￿th the
examlnatiM gi¥inÉ me cause ro bdieve that ir• any material respert..
l accounting recordswere rKSt kept in respect of the companya5 required by Sett￿ 386 of the 2006 Art,. or
2 the accovnt5 do not 3ccDrd wth those records.. or
3 the accounts do nDt cornplywith the acctyjniine requirement5 of section 396 of Ehe 2006Act otherthan any
requirement that the a£count58i¥ea fair whith isnoi a matter considered a5 part of an independent
examination." or
4 the accounts have been prepared in accorda￿e￿1th the meth(#Js and yinrAple5 of the Staternentof
Recommended Practice for actounting Tepothng by charities applicable to charities Pfeparing their accounts in
accordance with ihe Financial 8eponing Standard applK3ble in the UKand Republitof Ireland IFRS 1021.
I have no cancerns and have tome acr¢>ss noothèrmattÈts in connethon wTth the examinatH)n to which attention should
be drawn in this report in order to enable a proper vnder5tandin8 of the accountsto bÈ TÈ3thed.
Signed..
Stephen Mar8etts
18 Upper Dane Road
Margate
Kent
CT9 2LX
Date..
Pale 6

BROADSTAIRS TOWN TEAM LTD
STATEMENT OF FINANaAL ACTIVMES
FOR THE YEAR ENDED 31 MARCH 2022
Unrestricted
funds
Restricttd
fvnds
Broadstalrs
Town Shed
2022 Total
lund5
2021 Total
fvnd5
Note5
INCOME AND ENOOWMENfs FROM
Donations and legacies
7.477
14.714
22,191
31,621
Charltabk attIvI￿*S
Shed product sales and coiiimunity work
Shed membership fees
Friends of the Shed
5,834
8,491
5,834
8.491
i.oii
8,523
2S
Other trading activities
2.704
2,704
Total
10,181
29,039
39,220
41,180
EXPENDITURE ON
Raising funds
156
156
263
Charltable actlvltles
Broadstairs Town Shed
The Station Crew
Garden5 Group
Tasty Planters
Cornmunitysupport
Litterpickin8
36.577
40,177
25,021
305
362
3.131
139
3.131
139
4,823
139
139
Total
139
7,026
36.S77
43,742
30.774
INCOME I IEXPENDITUREI
11391
3.155
17.5381
14.5221
10,406
Transfers between funds
Net movement in funds
1139)
3.155
17,5381
{4,5221
RECONCIUAnON OF FUNDS
Totsl funds brought forward
592
14,767
61.991
77,350
66,944
TOTAL FUNDS CARRIED FORWARD
453
17.922
54.453
72.828
77.350
The notes fomi part of these financial rtatement5
Page 7

BROADSTAIRS TOWN TEAM LTD
BALANCE SHE
31 MARCH 2022
Unreslrirted Re5trirted Broad5tair5
lunds
nds
Town Shed
2022 Total
funds
2021 Total
funds
Notes
FIi(ED ASSETS
Tangible assets
7,918
11.518
17.976
CURRENT ASSETS
Debtor5
Cash at bank and in hand
4.464
58.286
62.750
4.429
55,899
60.328
453
453
14.322
14.322
43.511
47,975
CIIEDITORS
Amounts falling due within l year
io
{1.4401
11,4401
19541
NET CUARENT ASSETS
453
14.322
46,535
61,310
59,374
TOTAL ASSETS LESS CURRENT UABILITIES
453
17.922
54,453
72,828
77,350
NET ASSETS
453
17.922
54,453
72,828
77.350
FUNDS
Unrestricted fvnds
Restrirted funds
453
72.375
592
76,758
TOTAL FUNDS
72,828
77.350
The charitable company is entitled to exemption from audit under 5e¢tion 477 of the Companies Act 2006 for the year
ended 31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March
2022 in accordance with Sertion 476 of the Companies Act 2¢X6.
The trustees acknowledge their responsibilities for
lal ensuring that the charitable company keeps accounting records that comply with Sections 386 and
387 of the Companies Art 2006 and
Ibl preparing financial ststements whith give a true and fair view of the state of aflair5 Of the charitable
company as at the end of each financial year and of it5 surplus or deficit for each financial year in
accordance with the requirements of sections 394 and 395 and which otherwise comply with the .
requirements of the Companies Act 2Crf)6 relating to financial statements, so far zs applicable to the
chariiable company.
These financial statements have been preparèd in accordzntÈ with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 12 December 2022
and were signed on its behalf by:
rustee
K Cleverdon- Trustee
The notes form part of these financial statèments
PaRÈ 8

BROA0S7AIRS TOWN TEAM LTD
NOTES TO THE FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH 2022
I ACCOUNTING POUCIES
Basls of preparlng the financial staiements
The finart¢ial statements of the charitable company. which is a public benefit entity under FR5102, have been prepared
in accordance with the Charhties SORP IFRS1021 'Accounting and Reporting by Chartties-. Statemènt of Recommended
Practice applicable to charities prèparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of lieland. and the Companies Act 20C6. The account5 have been prepared under the historical
Cost convention.
A55et5 and liabilities are initially recognised at histortcal cost ortransaction value unless othenwise ststed in the
relevant accounting policy noielsl.
The atcount have been prepared on a going concern basis as no material Un￿rtaIntieS exist.
Income
Income is recognised when the charity has entitlement to the funds. any performance conditions attachèd to the rtems
have been met. it is probable that the intomt will be received and the amount can be measured reliably.
Income from government and other grant5. whether capital or revenue, is recognised when the charity has entitlement
to the funds. any performaAce tornditions attached to the funds have been met. it 15 probable that the income will be
received and the amount can be measured reliably and 15 not deferred.
Expendlture
Liabilities a￿ recognised as expenditure as soon as there is a legal or construrtive obligation ¢ommittin8 the charity to
that expenditure. it is probable that a transfer of economic benefrts will be required in settlement and the amount of
the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all cost related to that cate80ry. Where costs cannot be dirertly attributed to particular
headings they have been allotatÈd to artivities on a basis consistent wrth the use of resources.
Tangible fixed assets
Tangible fixed assets are included at cost less depre¢iation and impairment. Depreoation has been calculated to write
off the tangible fixed assets over their expected useful lives as follows:
10 years Improvements to property
3 years Computer5
5 years Other plant and machinery
Taxat5on
The charity 15 eyempt from corporation tax on its charitsble activities
Fund account5ng
Unrestricted lunds Can be used in accordance with the Charitable objectives and the di5cTetion of the trustees.
De518nated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside
to use for a specific purpose.
Restricted funds are to be solely used for particular projects being undertaken by the charity.
Penslon costs and other post-rÈtirement benèfft5
The charitable company operates a defined contribution pen$￿Tr scheme. Contributions payable to the charitablè
company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
ontinued...
The notes form part of these financial statements
Page 9

BROADSTAIRSTOWN TEAM LTD
NOTES TO THE FINANaAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
I ACCOUNTING POUCIES- contlnued
Donated goods
Donated Zoods are re¢ogftised as in¢ome when the Charity has Control over the item. any conditon5 a550ciated with
the tiansfer have been met. the receipt of economic benefit from the ¢Jse by the Charity of the item is probable and
that economic benefit can be measured reliably. Donated goods are recogni5ed on the bas15 of the value of the
donation to the charity which is the amount the charity would have been willing to pay on the open market.
In accordance with the Charities SORP IFR51021. the general volunteer time is not retognised.
Current assets and liabilitie5
Debtors are recogni5ed at the settlement amount due. Prepayments are valued at the amount prepaid.
Cash at bank and cash in hand includes cash and short term highly liquid investments.
Creditors and provisions are recognised where the charity has a present obliiation resultirt8 from a past event that wlll
probably result in the transfer of funds to a third party and the amout due to settle the obligation can be measured or
estimated reliably. Creditors and provbsions are normally recognised at their Sett￿rnent amounL
2 DO•JATIONS AND LEG￿lEs
2021
2021
Donatrons
Giants
6,013
8,701
14.714
S.S70
26,051
31,621
Grants ieeeived included in
the above, are as follows:
2022
2021
Kent Community Foundation
The Hobson Charity
TDC Co¥id-19 grant
Job Retention Scheme
Kent County Council
Philip and Connie Phillips Foundation
3,664
2.000
10,000
10,387
1.701
2.000
8,701
26.051.
3 OTHER TRADING ACTIVITIES
2022
2021
Fundraising events
2,704
9,712
4 frJET INCOMEIIEXPENDMJAEI
2022
2021
Net incomellexpenditurel is stated after charginpJlcreditinEI..
Depreciation- owned assets
Independent èxamination
6.457
60
7.404
60
continLted...
The notes form part of these financial statements
Page 10

BROADSTAIRS TOWI4 TEAM LTD
NOTE5TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED ai MARCH 202Z
5 TRUSTEES REMUNERATION AND BENEFITS
None of the trustees received any remuneration or beneflts during the year. There were no trustees. expen5e5 paid for
the year ended 31 March 2022 nor 31 March 2021.
STAFF COSTS
The average monthly number of employees during the year was..
Broadstairs Towrt Shed
All projects
2022
2021
No employees received emoluments in ex¢ess of £60.IXKI.
7 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivmES
Unrèstritted
funds
Restrfded
fvnds
Broadstalrs
Town Shed
2021 Total
funds
INCOME AND ENDOWMENTS FROM
Donations and le8acies
2.576
29,045
31.621
Charitable artlvitie5
Shed product sales and community work
Shed membership fees
Friends of the Shed
i.oii
8.523
25
I,oii
8,523
25
Other trading activities
Total
2.576
38,604
41,180
EXPENDITURE ON
Raising funds
180
263
arltable actlvltles
Broadstairs Town Shed
The Station Crew
Station Group
Community Support
15
305
362
4.823
3.6LKI
21,406
25,021
305
362
4,823
Total
5.$88
21,586
30.774
NET INCOME I IEXPENOITUREI
Transfers bètween funds
Net Movement in funds
RECONCIUATION OF FUNDS
Total fund5 brought forward
TOTAL FUNDS CARRIED FORWARD
13.0121
630
12,3821
13.6fy)1
16301
14,2301
17,018
10,406
17,018
10,406
2,974
592
18.997
14,767
44,973
61.991
66,944
77.350
continued....
The notes form part of these financial statements
Pa8e 11

BROADSTAERS TOWN TEAM LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR E14DE0 31 MARCH 2022
8 TANG18LE FIXED ASSETS
Improvements
to property
Plant and
mathinery
Total
COST
At l April 2021 and 31 March 2022
17.147
40.841
57,988
DEPRECIATrON
AtIApril 2021
Charge for the year
At 31 March 2022
8,656
3,6
12.256
31,356
2.857
34.213
40,012
6.457
46,469
NET 8OOK VAWE
At 31 March 2022
4.891
8.491
6,628
9.485
11.519.
17,976
At 31 Marth 2021
9 DEBTORS: AMouf4TS FAWNG DUE WITHIN ONE YEAR
2022
2021
Prepayments and accrLsed income
4.464
4,429
10 cRED￿oRS. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2022
20ZI
Accruals and deferred income
1,440
954
11 MOVMENT IN FUNDS
Transfers
between
fund5
Net rnovement
funds
At V412021
At 311312022
Uno#ricled funds
General fund
592
11391
453
Restrirted funds
BroadstairsTown Shed
Turner and Dickens Mosaics
Gardens Group
Tasty Planlers
Shed Lift
Shed Roof Fund
61,991
Iso
17,5381
54,453
Iso
1,539-
iii
3.600
12,522
72.375
1.539
iii
13,6LKII
5.105
14.3831
7,2
7,417
76.758
TOTAI FUNDS
77350
14.522)
72.828
¢ontinved...
The notès form part of these financial statements
Page 12

BROADSTAIRS TOWN TEAM LTD
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR £NOED 31 MARCH 2022
11 MOVMENT IN FUI405- ¢ontlnued
Incomin8
re50urce5
Resources
expendÈd
Movement
in funds
Unrestrktèd funds
General fund
11391
11391
Restricted funds
8road5tairs Town Shed
Gardens Group
Tasty Planters
Shed Lift
Shed Roof Fund
29.039
4,670
250
136.5771
13,1311
11391
13,6001
11561
143.6031
17,5381
1,539
iii
13,61KII
5.105
14,3831
5,261
39.220
TOTAL FUNDS
39.220
(43.7421
14,522}
Comparatlve5 for movement In fvnds
Net
movement i
fvnds
Transfers
bètwte
funds
At 11412020
Al 311312021
Vnre5trlded funds
General fund
2.974
13.0121
630
592
Re5trict*d fujxls
8roadstairs Town Shed
Turner and Dicken5 Mosai
Thanet Hut Watch
Shed Lift
Shed Rotsf Fund
44.973
Iso
630
10.8fy)
7,417
63.970
17.018
61,991
Iso
16301
13,6001
7.2C
7,417
76.758
13,418
16301
TOTAL FUNDS
10.406
77.350
Intomlng
resources
Resources
expended
Movement
in funds
CompaT*lvÈ net movement In lunds included al>o¥e:
Unrestricted funds
General fund
2,576
15,$881
13.0121
Restrlcted funds
Broadstairs Town Shed
Shed Lift
38.604
121,5861
13,6001
125,186
17,018
13.6001
13.418
38,604
TOTAL FUNOS
41.180
130.7741
10.406-
continued...
The notes form part of these financial statements
Page 13

8ROADSTAIRSTOWN TEAM LTD
NOTES ro THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
11 MOVMENT IN FUNOS- continu
A current year 12 months and prioryear 12 months combined position 15 as follows:
14et
Translers
bètweèn
funds
movement In
funds
At 11412020
At 311312022
Unre51rirted funds
General fund
2.974
13.1511
630
453
Re5trkted fvnds
Broadstalrs Town Shed
Turner and Dickens Mosaics
Thanet Hut Watch
Gardens Group
Tasty P13riters
Shed Lift
Shed Roof Fund
44.973
150
630
9,480
54.453
Iso
16301
1.539
iii
17,2001
5.105
9,035
1,539
iii
3,600
12,522
72,375
10,8C
7.417
63.970
16301
TOTAL FUNDS
66.944
72.828
A current year 12 months and prior yèar 12 months combined net movement in funds. included in the above:
Incoming
Resource5
M4wement
￿￿UrCeS
expended
in fund5
Unr*stYlcted funds
General fund
2.576
15,7271
13,1511
Restrkted lunds
Broadstairs Town Shed
Turner and Dickens Mosaics
Gardens Gro¢Jp
Tasty Planters
Shed Lift
shed Roof Fund
67.643
IS8,163}
9,480.
4,670
250
13,1311
11391
17,2001
11561
168,7891
1.'539
iii:.
17,200)
5,105
9.035
5.261
77.824
TOTAL FUNDS
80WO
(74,5161
SA84
12 RELATÉD PARTYTRANSAcnoNS
Cleverdon& a company of which one of our trustees is a director. provided payroll and other services free of charge.
continued...
The notes forni part of these financial statements
Page 14

8ROADSTAIRS TOWN TEAM LTD
NOTE5 TO THE FINANCIAI STATEMENTS- tontlhued
FOR THE YEAR ENDED 31 MARCH 2022
13 RESTRICTED FUNDS
Broad5talrs Town Shed
Thi5 fund 15 Used to run the Shed which provides a space for member5 to work together on woodworking and metal
working projects for the good of the community and to learn. share and socialise together.
shed Uft
A fund to finance the installation of a lift at Broadstairs Town Shed. The lift was purchased in 2019 and this fvnd now
represents the net book value of the lift.
Turner and Olckens Mosaks
The Turner and Dickens Mosaic5 are located in 5t Peters and are part of the Tumer and Oicken5 Walk. This fund is for
the upkeep of the mosaics.
Thanet Hut Watch
This fund is money raised for signage to improve the 5ecurrty and safety of our beaches and bea¢h huts. The group
finished and unspent fund5 were agree to be transferred to Unrestricted Funds.
Shed Roof Fund
This fund is for money being ralsed to repalr1repla￿ the old and leaky roof of the 8roadstairs Town Shed building.
Gardens Group
This fund is to be spent on the Bardens maintained around Broadstairs by out team of gardeners.
Tasty PlanteTS
The fund if for the Set up and maintenance of planters in public areas with vegetables and other edible plants to
entourage ihe community to grow its own produce.
The notes form part of these financial statements
Pa8e IS

. BROADSTAIAS TOWN TEAM LTD
DETAILED STATEME1￿oF FINANCIALAcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2012
Broadstalrs
ToTwn Shed
Shed
Shed Ganlens
Grnup
Lltter
Tasty
pi£kinK Planter 2022 Total
INCOME
Oonations and legacies
Grants
Charilable activities
Shed produ¢t sales and community work
Shed membership fees
Fundrasshng
Total
6.013
8.701
2.557
4.670
250
13,490
8,701
5.834
8.491
5.834
8,491
2,704
39.220
2.704
5.261
29.039
4.670
250
EXPENDITURE ON
Raising fund5
Charitable artlvlties
Materials
Small tools
Stationery
Refreshments
Wages
Credit eard charges
Queens Award event
Health and safety
Sundry
Llght and heat
Security
Insurance
Computer expenses
Printer rental
Rates and water
Repairs and maintenance
Training
Telephone and internet
Marketing
Depreciation
156
156
2,617
16S
iii
46
17,074
21
343
382
134
5.445
251
1.157
330
288
362
3,337
S40
727
.342
2,857
36.529
1.693
4,310
165
iii
46
17.074
21
343
507
171
5,445
251
1.157
330
125
37
362
3,337
540
727
531
6.457
42,173
189
3.6
Support costs
Insuran¢e
Independent examination
Website and marketin¥
838
105
105
1,048
60
305
1,413
245
1,087
30
139
30
139
48
Total expenditure
36.577
156
3.131
139
139
43,742
Net surpluslldefitit for the year)
17.5381
5.105
13.6LXII
1,539
11391
iii
14,5221
Page 16