Unaudited Financial Statements for the Year Ended 4 May 2021 ## for ST JOHN'S DEAF COMMUNITY CENTRE ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) Company Information for the Year Ended 4 May 2021 ## **DIRECTORS:** M R Banks J M S Drew Miss C Drew ## **SECRETARY:** **REGISTERED OFFICE:** St John's Deaf Community Centre 258 Green Lanes Manor House London N4 2HE **REGISTERED NUMBER:** 08594337 (England and Wales) **ACCOUNTANTS:** Mark Cripps Chartered Tax Adviser 83 Old Park View Enfield Middlesex EN2 7EQ Page 1 ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) ## Income Statement ## for the Year Ended 4 May 2021 |**TURNOVER**
Cost of raw materials and consumables
Other charges
Taxation
**SURPLUS/(DEFICIT)**|4.5.21
4.5.20
£
£
40,665
41,833
(3,938)
(3,421)
(29,976)
(39,660)
-
-
6,751
(1,248)| |---|---| Page 2 ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) (Registered number: 08594337) ## Balance Sheet ## 4 May 2021 |**CURRENT ASSETS**
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**RESERVES**|4.5.21
£
59,604
(30,544)
29,060
29,060
29,060|4.5.20
£
56,290
(33,981)
22,309
22,309
22,309| |---|---|---| ## **NOTE TO THE FINANCIAL STATEMENTS** 1. **AVERAGE NUMBER OF EMPLOYEES** The average number of employees in the year ended 4th May 2021 was 0 . The average number of employees in the year ended 4th May 2020 was 0. The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 May 2021. The members have not required the company to obtain an audit of its financial statements for the year ended 4 May 2021 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: - (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its 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 2006 relating to financial statements, so far as applicable to the company. Page 3 continued... ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) (Registered number: 08594337) 4 May 2021 ## Balance Sheet - continued The financial statements have been prepared in accordance with the micro-entity provisions. The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2022 and were signed on its behalf by: Miss C Drew - Director J M S Drew - Director Page 4 ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) ## Report of the Accountants to the Directors of ST JOHN'S DEAF COMMUNITY CENTRE As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 4 May 2021 set out on pages two to four and you consider that the company is exempt from an audit. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. Mark Cripps Chartered Tax Adviser 83 Old Park View Enfield Middlesex EN2 7EQ 3 May 2022 This page does not form part of the statutory financial statements Page 5 ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) ## Detailed Income and Expenditure Account for the Year Ended 4 May 2021 |**Turnover**
Sales
Income from activities
Donations received
Club membership fees
Hall hire fees
Other receipts
Funding receipts
**Cost of sales**
Purchases
Hall
hire and permits
**GROSS SURPLUS**
**Expenditure**
Utilities
Repairs to property
Cleaning
Telephone
Office expenses
Sundry expenses
Professional fees
Accountancy
**NET SURPLUS/(DEFICIT)**|4.5.21
£
-
928
-
-
10,203
1,962
27,572
3,938
2,003
19,287
3,259
989
795
1,703
-
1,140
800|£
40,665
5,941
34,724
27,973
6,751|4.5.20
£
430
-
543
20,901
19,959
-
-
3,421
291
23,974
3,250
1,036
806
9,502
1
-
800|£
41,833
3,712
38,121
39,369
(1,248)| |---|---|---|---|---| This page does not form part of the statutory financial statements Page 6 ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) ## Detailed Balance Sheet |for the Year Ended 4 May 2021
**CURRENT ASSETS**
Bank account no. 1
Bank account no. 2
**CREDITORS**
**Amounts falling due within one**
**year**
Other creditors
Accrued expenses
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**RESERVES**
Income and expenditure account|4.5.21
£
30,660
28,944
59,604
(28,944)
(1,600)
(30,544)
29,060
29,060
29,060
29,060|4.5.20
£
23,909
32,381
56,290
(32,381)
(1,600)
(33,981)
22,309
22,309
22,309
22,309| |---|---|---| This page does not form part of the statutory financial statements Page 7 ST JOHN'S DEAF COMMUNITY CENTRE (by guarantee) Contents of the Financial Statements for the Year Ended 4 May 2021 ||Page| |---|---| |Company Information|1| |Income Statement|2| |Balance Sheet|3| |Report of the Accountants|5| |Detailed Income and Expenditure Account|6| |Detailed Balance Sheet|7|