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|Reportof theTrustees|1to3|
|---|---|
|lndependentExaminer's RepofttotheTrustees|4|
|StatementofFinancialActivities|5|
|StatementofFinancialPosition|6|
|NotestotheFinancialStatements|7to9|
|DetailedStatementofFinancialActivities|10|





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|REFERE'{CEAND ADMINISTRATION INFORMATIOT{|REFERE'{CEAND ADMINISTRATION INFORMATIOT{|
|---|---|
|Nameofcharity<br>Charityregistrationnumber|WaringGreenCommunity AssociationCIO<br>1168584|
|Principaladdress|WaringGreenCommunity Centre|
||Garden Road|
||Brighouse|
||WestYorkshire|
||HD62AX|
|Trustees||
|Thetrusteesandofficersservingduring the yearand sincetheyearend wereasfollows:||
||Mr PhilipAnthonyMead|
||MrDavid Longden|
||Mr GeoffreyHabergham|
||Mrs MaureenRamsden|
||MsMeganTaylor|
||MsVeronicaHughes|
|Secretary|MsVeronicaHughes|





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||||Reslated|
|---|---|---|---|
|UI{RESTRICTED FUNDS||2020|20t9|
||Notes|e|E|
|lncome and Endowmentsfrom:||||
|Donations andlegacies|2|||
|Charitable activities||||
|Letting of CommunityCentre|3|22,062|53,971|
|facilities||||
|lnvestments|4&5|40|78|
|Other income||25,000||
|Total||47,1O2|54,049|
|Expendltureon:||||
|Charitable activities||||
|Letting of Community Centre|6|3A,527|42,828|
|Facilities||||
|TOTAI||30,625|42,828|
|Net income||l6,s7s|tl,,22l|
|Tota! funds carriedforward||t6,575|tt,22t|





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||||Restated|
|---|---|---|---|
|||2020|?stg|
||Notes|f|f.|
|Currentassets||||
|Debtors|1t|t,422|es2s|
|CashatBankandinhand||113,258|95,939|
|Netcurrentass€ts||,,,',,6g|98A64|
|Currentliabillties||||
|Creditors||2,856|3,225|
|Totalasoetslesscunentliabilides||111,814|95,239|
|Thefunds ofthedrarity:||||
|Unrestricted income funds|13|LLl.,8t4|95,239|
|Totalfunds||tt,.,8l4|95,239|





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|2. lncomefromDonations and Legades||||
|---|---|---|---|
|||2020|2019|
|Legaciesreceived||:|:|
|3.lncomefromCharftableActivitles||||
|UnrestristedFunds||m20|2019|
|||f|f|
|Roomhire||20,w|50,199|
|Teadances<br>Sundryincome||1,156|1651<br>ttl|
|TOTAI||22,(fi2|53,971|
||7|||





|Waring Grcen CommunityAsociationO<br>l*oitestottrcFinarcialStatemsnts<br>FortheYear Ended 31December 2020|O||
|---|---|---|
|4.lwestmentlncorne|||
|UnrestrictedFunds|2020|2019|
||f,|f|
|Bankinterestreceived|40|78|
|Total|N|78|
|5.Other lncome|||
|UnrestrictedFundr|2020|2019|
||I||
|Calderdalegrant tCovid)|25,0@|:|
|Total|11firO||
|6. Costsof CharitableAstivitiesbyFundType|||
|UnrestrictedFunds|?na,<br>f|2At9<br>f|
|Letting of community centre facilities|29,309|:18,793|
|Supportcosts|1,528|403s|
|Total|30,527|42,828|
|7.Costsof CharitableActivitiesbyActivityType|||
||62t!|2019|
||f|f|
|Letting of community centre facilities|29,3(}!)|38,793|
|Supportcosts|L,218|4,035|
|Total|?0,527|42,828|
|8,Analysls of SupportCosts|||
||2020|2019|
||C|f|
|Management|s68|ill|
|Governance costs|650|3.394|
|Total|1,218|403s|
|9.StaffCosts and Emoluments|||
||2020|ar19|
|Salaries and wages|:|:|
|Total|||
|The averagenumber ofpersonsemployed during theyear wasI(2019:1).|||





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|11.Debtors|||||
|---|---|---|---|---|
|Prepayrn€nts and accruedinome|||2o,i,o|20.L9|
||||e|E|
|RoomHire||||L,362|
|lnsurance|||285|280|
|Electricity|||1,137||
|PRS/PPLLicence||||883|
|Total|||1,422|2,525|
|12.Creditors|||||
|Accruals|||1t020|2019|
||||€||
|Pettycashexpenses|||220|:|
|Roomhire overpayment|||480||
|Watercharge||||252|
|Gas|||280||
|Accountant's fee|||1,610|L,92A|
|PRS/PPLLicence|||276|290|
|Cleaning||||s03|
|Repairs||||260|
|Total|||2,966|t,225|
|13.Movement inFunds|||||
|UnrestristdFunds|R$iated||||
||Balanceat<br>?{t2i,;e<br>e|lncomlng<br>Resources<br>€|Outgoing<br>Resources<br>f|Balanceat<br>,tltzl20<br>t.|
|General|95,239|47,L02||Ll,l,,8l4|
|Total|||||



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||2020|2019|
|---|---|---|
||f|f|
|IilCONl|EATXDET{DOWMEI{T|||
|Ilonat{onsadLeaac$es|||
|Legacies|||
|CharitableActivities|||
|RoomHire|20,906|50,199|
|Tea Dances|L,L56|3,661|
|Sundryincome||11L|
|Other income|25mO||
||47,062|53,971|
|lnvestments|||
|Bankinterestreceivable|40|78|
||N|78|
|Totalincomingresounces|47,1O2|54,049|
|EXPENDITURE|||
|CharitableActivities|||
|Cleaning costs|2,233|8,301|
|Laundry service|2,4L3|2,482|
|Repairsand maintenance|&I9|4,977|
|Equipmentpurchasesand repairs|614||
|Water rates|899|1,727|
|Gas|4,L57|4,515|
|Electricity|886|2,424|
|lnsurance|L,266|965|
|Cleaningmaterials|102|570|
|PRSLicence|2,028|566|
|Premiselicence|180|180|
|Megaslamcateringcosts||36|
|Rent|13,692|L2,O5A|
||29,1O9|38,793|
|st PfioftTcosts|||
|Officeexpenses<br>Telephone|180<br>.T|91<br>3E4|
|Donations||10|
|Miscellaneousexpenses|s68|156<br>ut|
|Governance Go$s|||
|Independent examiner|5s0|4310|
|tegal fees||1,084|
||650|3,3!)4|
|Totalresourcesexpended|30,527|42,828|
|Netincome|16,175|L1,22l|