Charlty ttumber 1173791 CRAWLEY DOWN comf￿[uNITy CENTRE ASSOCIATION ANNUALREPORT AND UNAUDrrED FINANCZALSTATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 CRAWLEY DOWN COMLKUNITY CE.NTRE ASSOCIATION LEGALAND ADMINISTRATIVE INFOIiMATION Trn51¢¢¥ Jotrm Dixoo Cole Sue Smith Litmpa D￿0 Crnig D&vis Charlty llumber 1173791 Principa] iddr¢s¥ Cr&wl¢y '&st S￿$sQ￿ RHIO 4tJ 1od¢pendut tXamiDer Darm HardingACAFCCAIK ltichard Pl￿¢ tknbson servi￿ Litnitcd 1.7 StationRoad Ciawl¢y Wd81 S RHIO iFrt CRAWLEY DOWN COMMUNITY CEhTRE ASSOCIATION coNrE￿￿S Page TTUStrtl rcw¥rt Ststement of activibcs Baiatlce Shett Notes to the fit)8ttciai stat&nent8 8-16 CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION TRUSTEES, REPORT FOR TIIE SE4R EIVDED 30 JtINE 21122 Th¢ TTUSt¢¢8 Pf¢8eni theirw)¢wai r￿￿ 8nd ffinancial ststemerds fortheyearended 30 June 2D22. The finan¢ial $18tements have be￿ prepartd in ac£fjrd3nce with ￿ ￿(x0￿tillg p)Iicie5 sef (Mrt in t￿(¢ I b) thc fJnatKi ststetn¢nts and cO￿pIY with the Charity8 d¢ryL the Cb.arili&% Act 2011 "Accounting and R¢p)rting by Ch￿ItIeS.. Statementof RecoMmeTrd￿ Prxtice ￿PItcable to G￿ttleS pr¢r￿Ille their ￿CoUnts in a￿ord￿nCe the FLTi8m¢Lal Rqjorting St&ndard aJ4)licable in the UK and Rewblic of It¢land IFRS ltr2){elfe￿jve l Jawary 2059).. Objeertx)rated Or88nisHtiO[L(￿￿IItUl10ft which wa3 adoptedon 14 lulle 2017. CRAWLEY DOWN COMIKuNrrY CEI%TRE ASSOCIATION TRUSTKES, REPORT (coNfINUED) FOR THE YE4R E]YDED So JU]YE 2022 Th¢Trusw who S¢r¥￿ duiirothe yw were: Franc￿ LaThca%E¢r John Dixon Michael Mgrtill je￿ Cole M.'ke Cole Don&5 B8rrett Shwtsn E8rl Mark tangdoTh Sue Smith Jonat1￿ SLnith Lith Dixon Craig Davis {Resigncd 11 April 2022} (Resi8nd 26 Novcmiw 2021) Th¢ Centr¢ Manager. fvll-tirne. rernairLed on fiTlough witiI th¢ of ts ¢hv¢mtn¢nL Schen￿ and thE Office Administrator, paTtrlime, returnd to workin8 Colltart knurs. A r¢view wa5 rwried by discu￿]0￿ with the statr. It Was agreed from I October thAt Centre MallaEtr would WO￿ 4 days a week arN] th¢ Office Admini8tralo-. 13 knurs per w¢ek. This would retilain in place until 31 D¢¢ember 2021 that ￿iD1 the dect5ion was made for thss atraTw¢nttD Ixcorne pemwient. Durin8 the >'¢or 8 Firc Risk A￿e&￿￿enl an IM5￿10ft of El¢¢trio1 jw1￿tIO￿ Hedtr. and Safety ￿leW of polsGI¢s 8TKi Staff Handknks wcrc cotnpl¢ted. Wlll15t there r￿1￿Me￿I9t1Do5, fjronce wdl didatr what will be possibl& Recniitmttht and aypointmcttt trus(e The Manag¢fflcnt Comrnitt¢e is made up ofelected memE*rs (eleL*ed at the Am)ual C*nera] Meetillg) and affiliatd members (repre8ent affiliated gtoups WILO make thBir¢lk)ite as lo whosJK&thd Iq￿c￿Lt theml.A]I ￿ettLb¢r5 aTE Trllstees. Tntstees giv￿ copie5 of the laiL* accounts. C(Nkstitution and ￿ explaDation of l￿W the syst￿￿ works. They are also to the Charity CotttsXLission w&site where g'ai(klttKs oll th¢ rr4K)nsibiLities of beiDg a trustee are thow RunnlDg of th¢ Community Centrt-d¥v to dgw thou&h the c¢utrr was open at th6 of the fth)n¢ial ye8r regujar hirets did not Tettwn due to wnc¢rn ov¢r Covid. Ail precautions as recommended by the Cx)V¢rnULent were $tdl in plact. Th¢ #aff worked their round th¢ booking& and whi15t hiriugs increased and regUlarhir￿ return￿ they Goniinucd to WO￿ tlcxibly. 111e Centre ￿(anager.￿ role continiKd kn covcr the day to day of the C￿ i[KI￿]08 mortetill& l¢Y¢l of Cleaning ts of an level and eosuriDg that hirer5' rvir￿ents arc met ThE Mma8er akn ha% thr tesponsll)Jity forthc part-tijne u]cmbcr of #aff who b￿) to cover aF￿nce due to ￿lidaYS or sickue59. Martagement CoEnmittee meetillgs were still sus￿d￿ frojn the pteviolls year Chainnan cvnlinued to i8sue monthly upd4te5. Whcre it was coosi(krnl nece&8ary znom rneettngsiy￿ h¢l(L M¢eun8s re%UM￿ in September 2022. The Haven Café B￿Moved to fjJll.tirne oEwing with all r#mended Govematt precaution5 Ixitt8observed, R￿k tnan#gemeDt The Managerllent Comrnittee have identified thc major ri8ks trtr wbicb the chttrity are YJLd have produced a Risk AsK55Tn¢nt policy Éo put syskm5 into plaL% to mittgate risk5. This Jx>licy will be r¢gUI￿lY reviewed by the Tr￿Ste¢S and updated when Dec&%sary. Trust¢e5 haye 8iVeD fQtksideratioll to the ehariti&s SORP (,Ststern￿i of R£eottllDeiJLkd Prncticd> c0￿MiLted$ advitx in its blic&tion'lmplicatiotLS of COVtD-19 Cohtrol Mthsures and Charity FiDatKial Rwtling, and ¢0 th¢ risks arising as a result of th¢ ￿ronavITUS pand￿1￿. The Charity iB a¥Xiv¢ly ￿O￿lOrIDg and tnataging th¢ s[￿Z1}Dn &% it deva0￿. We have adapt¢d our operatiOik% and cousider thai the ajarity adequate resU￿¢S and £￿Th￿ltted ￿.[Ure grallts and L￿￿tio￿% fiDm 8UPPTrrtive aNt solvent fjJnder$. ge2 CRAWLEY DOWN Co.m￿[UNTry CENTRE ASSOCIATION TRUSTEES, REPORT (COrnID) FOR THE YEAR ENDED 30 JUNE 2022 The T￿￿¢￿, TEPOrt was 8pprova by th¢ BO￿ of Tnth¢s. Fran￿ L8nca5t Trnstee Date.. ## **CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION** ## **INDEPENDENT EXAMINER'S REPORT** ## **TO THE TRUSTEES OF CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION** I report to the Trustees on my examination of the financial statements of Crawley Down Community Centre Association (the Chal'ity) for the year ended 30 June 2022. ## Responsibilities and basis of report As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I repmt in respect of my examination of the Charity's financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## Independent examiner's statement Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - 1 accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or - 2 the financial statements do not accord with those records; or - 3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Repm1s) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as patt of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. ## **Darren Harding ACA FCCA DChA** Richard Place Dobson Services Limited I-7 Station Road Crawley West Sussex Rl-110 IHT Dated: 5 December 2022 page 4 CRAWLEY DOWII COMlkTuNr￿ CE￿[RE ASSOCIATION STATEMENT OF FtNANCIALAcfIviTILS INCLUDING ￿COmE AND EXPENDITL,RE AccouNr FOR THE FEIR ENDED 30 JUNE2022 C￿rrellt fill#Dti¥l ytar UntZ5tri¢ted Unrestricted Rt5trirt¢d fuDd5 fumds ds geDerAI D¢5]BD￿ted Tr*tg1 TDtAI 2022 2022 2022 2022 2011 Notes In¢otDe and eDdo Donations and gilts Charitable activiti Invutmenls Other income ]ellts frojll: 9,195 2.712 64.056 3.452 12.195 2.712 64,056 3,452 42,829 32 15,256 4,097 Total 79,415 82.415 62.214 R&ising fi￿dS 1.146 1,146 192 Chatitabl¢ actiYitie5 89.113 IiY)7 102,020 81.1 Total eApenditur¢ 90259 119 103,166 81.298 Net lexpenditsreyl￿Qmt forthe ytarl Anovemellt in fuDd5 (10,844) {L2.907) (20,751) (19.084) Fund balanccs at l July 2021 60.693 717,763 778,456 797.540 Fund baknn¢e5 It 30 JuN¢2022 49.849 704.856 757.705 778.456 The s14t¢m¢nt of f￿￿￿claI aL*iviiies includes all gains lo&￿ rE4)I￿15¢d inthe y¢8r. All incoDf a[￿ expecdittW¢ derive fro]D continuing activitses. CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION STATEMEWT OF FINANCIALAcrivrrtES {CONTINUED) INCLUDING INCOME AND EXPE)DITURE ACCOUNT FOR THE YE4R ENDED 30 JUh'E 2022 Prkr fiDan¢i91 year U*restritted Unrt5¢TittÈd [ll￿ generfl Dtslgnlted 2021 T￿ts1 2021 Not Income And endoMNents from: Donaiion5 ar.d gifts Clwitable a¢tivities Invth¢nts Other income 42.829 32 15256 42,829 32 15,256 4,097 Totsl ill¢omt 62214 62.214 endl Roi5ing funds 192 192 CILaritabl¢ ￿ti¥ll)s5 68.045 13,061 81,106 Totsl expendlknre 68,237 13,061 81298 Net {expenditikrelliThcome fortbe y¢arl Net funds (6.023) 113.061> (19.084) FuLd balanxgat l July 2020 66.716 730.824 V)7,540 Fund *t30 2021 60.693 717,763 778,456 CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION BALANCE SHEET ASA T30 JUNE2022 2022 2021 r4otts Flxed Assets Tangibl¢ assets 12 709.952 730,332 Curttlltxssets D¢btor8 Cash at bank and Èn hwld 13 21403 30,119 16,097 42.317 51522 58,414 CT¢dltors: fAtlixg dut wlthith A4 (4.769) (10,290) Net curmt a&￿ts 47,753 48,124 Total *sxts1¢55 li•bilttiu 757.705 778,456 Income fond$ R£strlcleJ fvnds UJ)rtStriLled fimds. D&%]￿le Unr¢siix¢ted fi]tth- general 15 16 704,856 49.849 717,763 &Tr,693 757.705 778,456 The finan¢iAI swements were apprtsvd by the fnL8teesoo....... ..... . Jokn Dixoll Trustee CRAWLEY DOWN Coll IMUIYITY CEINTRE ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 At¢o¥ttdttE pollde$ 1.1 Atcounting CODventio The fllanciaI sthte[lle￿ts ofthc ch8rity, which 15 a ￿blIC FKn¢£.t entity under FRS 102. havr iw p￿par￿ in accord￿¢¢ with tbe Chuities SORP (FRS 102) A(counting armt Re[￿rt￿ng by Charities.. Statement of ReroMfften￿j Pmtice 8PPiiL¥ble to cbartties p￿p8ring their accouDts in xcordallce with the Fir￿￿la1 RyrtillE Standard &pplicable in the UK and Republi¢ of IT¢l8nd {FRS 102) lth.ve l January 2019),. F.:n￿ncl8[ Reporting st8r.dard 102 Tr Fioanci81 Repo￿ng Stsndard appli￿ble in the LX atsl Rq)ubliG of IrElatxf and the Chartkn¢5 Ac4 2011. Th¢ fina￿1&7 stst¢tn¢nts hav6 bctn prepa￿d und¢rthe bistoriLxI wst Thc {finartci21 slatEmeJ]ts) be¢TrpreDa￿d ￿ 81¥¢ a'tru¢ f81¢ view and bavedyrtd from the Chariti {A￿Ullts atrd Rcwrtsl Regulations 2¢X)8 only extrnt requir￿ ts Frfvyide a'trve and faid view. This departure b88 inVol￿d following Accountillg and Rq)01litig by Chyrities pryrillg their accounts in a¢ix)rdon¢¢ with the Fill2n¢lal Repirting StandpJd llpplicablc in the LIK ￿ Ryblic of Ireland IFRS 102) i&wed 16 Juty 2014 rathev than the Accountin8 RwtiD8 by Chari¢i¢5: St¥*tneJLt of Recomm￿￿1 Ptactice effective l April 2005 which ba5 51tK¢ withthaw The registered offi¢¢ i8 The H&ven Centre. HO￿)u￿t CTawl¢y W65t PH104LJ. The finRllcial statement5 8re prepared ID s￿11￿ whith is the fillJdioDal cU￿encY of the chatity. Monrtsry amouttis in th&%c f￿anCial statelnents rountkd tD thencartsi £. Finan¢i*l rtportiNg Stsu￿ard ID2- redut•d di*el(k*#tr eiewp¢N) The chwity h&$ tsken advantag¢ of the fDllowing di5c105ur¢ Gxeinptiork8 in p(tpwing these fitw]cial Ètstcnjeth as rtDittd by FRS 102'The Fin￿￿tal R¢wrting Standard appltcable in the UK atwj Rq)ubliG Df Ir6land': the requiremellts of Se<4ton 7 Ststernt￿t of C&%h Iqow$ 12 GoiDg Concern Th¢ trust￿ wtisid¢r thatthere gJt rM> rnater1￿ tm(*tsitiries aEw)w the athrity$ ability io wntitxue 2 Eollig ￿￿ern. 1.3 CbaTitable Unrestri¢*d fuoda are Availabl¢ for the ￿e at th¢ di5qth¢)n of thc fi￿th￿{% of th¢ g¢n¢rd objtttiyu of th charity. Designated funds areunrestrict&l fw]dS¢amW￿ by theTn￿te¢S forpartiLXtlarpurpO￿. Restrict&l fLnd8 8rc subjectEd to rr5tslcli0￿ on their expamlitiwe imtos¢d by the or througb the tenlls of a ap￿dI. 1.4 1M¢orne All iTLcoming re60Lw¢es arc inclwled in tht Stat￿l*l of FllTranciai Activitie8 th¢ charity is cntitlcd to, alld virtually certain to r￿1Ve tEK tnLx>m< and the amount (3n k quaNified with r￿0[￿le accuraoy. Donaiions. gilts grants fft it￿lUded in the year iti which they Jtt Tee*ivable. whith is WI￿ thc ¢b￿lty FKcomt5 entitld to the resouTC& Activiti￿ generaiing k5llML8 in¢lu(k5 tn caw whtth ts ihcludd in tht sthtrmcntof Financial AL#ivities in thc year to whi¢h is relates, Inv&8tment i&come which t￿ludeS r¢n(al inu)mc and otht* ttIcomll￿ [￿tyUr¢￿ is tThcluded in the Ye￿ ID which it is receivable. CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION NOTES TO THE FINAliCIAL STATEMENTS (COI4TThJJED) FOR THE YEAR ENDED 30 JUNE 2022 polrties ICoD(kntt¢d) 1.5 Expett(lfftture Li8biliti&8 and related ¢XFtnditure are rewgtiised ID fjjll the fitwjrial 8tatern¢JJts al 8(M)n 8n obligation Ind 15 iKlusive of VAT. Cost of generating fijnds lE￿l￿d¢S £dVert]&inE￿ És rttoEnised as incurr¢(L Charttable artivities rw¢sents the costs directly attriFArtable lo w ow thr cJwitsbl¢ obie(45. in¢luding support ¢osts and costs rclalingto thegovern&LCe ofthe charity. 1.6 TAngibTe r￿ed s55ets DeP￿clatiOn ffis providoj at thc followingannual in orthrto wrik off ea¢h ass¢lov￿ its &%tIMat￿ u%fid lif tand and￿J1]dI1 Fiittw, fittings RethJciDgiknov¢r76 Y¢￿S S(rni8ht line ovtr4 years 1.7 Cash alld ¢1sh ty•iYakrtts Debtors Dcbtor5 are r¢¢o8nis¢d al thE EKttlemcnt Imoutrt d￿. CA5h #t bank ¥JMd in h¥Jnd Cgsb at bank and cath iTh hand inclLMl&s *MI 5hDrt tern h[￿dY liquid with a sFM)rt tDaturity of thr¢¢ onths or less fron the date of au]uisiti¢hD oropeningof the dqxjsitor similar acuuuL Crtditors CrditTrr5 sr¢ ￿¢OgnIsed WI￿¢ th¢ Charity hjs a obli￿•0￿ ffsulting from a p&%teY&rt tI￿t will probably re8llk ill the trdnsf¢r of fithd5 to a tlurd party aJLd th¢ amount thie to 5tiile thr obliwion c*n be mea￿￿ed or e5tirnBld rB]iably. Crcdstors are ￿rn￿llY rewgnisd at their8ettlema￿ amount afterallowiDg foraty dis(xbuots due 1.8 FiDIHrial i•$trnm¢fjts The ch2rity only has fitkincia] a%￿aS and liabilitias ora kind that qualify as b&%ic fiThanciaJ itkqtn1m￿ts. B￿lC fiDaKia] instruments are Initi￿lY r￿J)gnised at traTwiion Val￿ aTxI 5uiwutnt]y mtssured at their settlement vaIue. As a charity. the organisatioll &$ I￿t 3ubject to Corwatm Tax ￿ othEr in(x>me and 8a%ns ari5iDg from its I￿￿14b1¢ a¢tivitie& 1.10 Employee be￿tfits The &)sts of slK>rt-term ¢Dployee kneffts are recogDised in wtod inwbiththE employee% services are rec¢iTrA¢d, 1.11 Retlr%ment benefits PeD$iOU ¢osts Ind oth¢rpost-retlr¢métst bett*fils The ¢b￿ltY operts a detinrd (aintribution ptDsion schemc. contributio￿ payable kn the dwrity's PEnsioll 3d￿Me &r¢ charga to the Staten)¢JJt of t4intincialActivities irlthe ￿lod to 4¥hith they r¢1 page 9 CRAWLEY DOWN COMMUNITY CEIYfRE ASSOCIATION NOTES TO THE FINANCIAL STATEMEhTS (CONTtNUED) FOR THE YEAR EJVDED 30 JtrNE 2022 AccoDThfiDg polic ICon¢inued) 1.12 K¢y Judg¢JTrEents *Dd A¢co•nting K¥tlm*¢¢y The prepar8tion of the financial Btatements requtr&s management to make jJdgem¢nts, e8riroates 2nd a8sumptlons that affec¢ the amounts re￿rted for a%stts ond liabilities a% al thB k'thnce shcet dat¢ thc amounts rerM>rted for reVeTh￿s and ¢xp¢tk8e8 durin8 the y¢ar. How¢ver, th¢ naU]rr of c#ima¢iOn meaw that adual oUt￿)M¢S Could differ from those estitnat&4. Th¢ main judgement a[￿ a￿)Unting estimates included the 8cl￿￿Dts grr. - ProvisiorLS - manag￿llt h&5 made estimat¢s e8t8bl1sh￿ provisioD5 in rest*¢t of wtential li8bilitics as at th¢ balaTh￿ sh¢et (kn - Depreciation- ManagttTrent has a￿1 utimatd d4K￿latIon Tate5 in respect of shoM￿ng a tNB atMI fair view of the &88ets at the b812nce sheet dat Critical Estimatrs 1ndJBdge￿ellts DonAtioN8 *ud g￿Thts unYtStrltt￿ Restrirted rwnd5 fiJnd5 EentT¥I Totsl Unrestrict fifflds g¢Tml 2021 2022 9.195 12,195 42,829 CILarit4ble ¥rttvits Otber trndlrtEOthtr trodlllg activities xttivltles 2021 2022 In-how c4tering 2.712 32 pyge 10 CRAWLEY DOWN COr￿￿tUNITy CENTRE ASSOCIATION NOTES TO TAE FINANCIAL STATEMEIYTS (coiYrtNUED) FOR TIIE FE4R EIVDED 30JtQVE 2022 Unns￿¢ttd Unrestrided fuD fiillds general Bo]eral 2022 2021 Rcntal inwm¢ InteT¢sf receivable 64,041 15 15.253 64,056 15,256 Oth¢r Incomt Unréstricted Unrestri£ted fu￿￿5 funds general 2022 2021 Srwkerfjlub Affiliatiorn fees Other income 488 36 2.928 4.097 3,4S2 4,097 Raising dollAIioRS aDd legaeies U#restricted Unrr£trided thDds geuernl 2022 TK genwal 2021 Advertls1118 Otha fundrai5ifLg costs 263 883 192 Funthising and publi¢ity ¢a)sts 1,146 192 1,146 192 CRAWLEY Dowli COMMUIYITY CE.YTRE ASSOCIATION NOTES TO THE FllYANCIAL STATEMElYfS {coiYfINLTED) FOR THE YE4R EIVDED 30 JUNE 2022 ChAritAble *ctivitKs H&veN CeDtreH8vM C¢ntre costs 2022 2021 29.305 6,139 2.952 12,998 557 1,945 2S.996 4,623 3,833 8,944 582 1,013 138 5,146 2353 12J67) 1,218 763 13,061 8,674 Rat¢s and water InsurdnG¢ Light and hrnt T¢lepbone OITit¢ ¢xpeL5es Cost of centrc Ground ￿tIl MaiDtrngnCC- C4)nfvAeAI MaEntsnanc¢- noj) tegular Cleaning- contractor Cle8ning- matrriats Land &id building5 dwr¢ciatton Fixbjrts fitsings deprtrAohon 4,167 3,825 9,605 5,958 629 12,907 7,473 98.744 73.977 Shar¢ of suwort C03ts1s¢e not¢ 9} sha￿ of EoveroaA¢¢ Q)sts (see no*E 91 252 3.024 3,063 102.020 81,106 Angtysis by fuod Unrestrictd funds- generat UnK8trid¢d fL￿d5- DcsignateAi 89,113 I2,￿7 68,045 13,061 102.1)20 81.106 page 12 CRAWLEY DOWN cOM￿w[￿ CEhYRE ASSOCIATION NiyrF.S TO THE FINANCIAL STATEMENfs (CONTINUED) FOR THE YE4R ENDED 30 JUNE 2022 Support eosts Support fosts CoYernaDee 2022 Costs CoFeTn#nce ¢osts 2021 Sundry 252 252 3,063 3,063 AccountatKy L¢831 fees Payroll Bank cbarg U80 1580 3,360 250 145 3 J60 250 145 105 339 105 339 252 3276 3,￿3 7,129 Analy%d Charitable activiti 252 3.024 3276 3,063 4.066 7,129 10 TnEStee Nonc of thc Trwtee8 lor aDy rKrso]L8 conncLae4J wtth them) reccivcd ally r¢mLmer2tion dwillg th¢ ye•r or any tr&velling PEfiS Employee5 The aY¢ro8e nTrnthly numbtrof employe&% thwing they¢arw￿. 2022 Number 2021 Nurnber EmploymeDt f05ts 2022 2021 Wag¢8 and salari Othcrwion costs 28,856 449 25.584 412 29,305 25.996 Key m%nagement per50nlleJ No staff me￿IKT& are d¢¢tTr￿ to k key tllaroge4nent Jxr50llncL th¢ have the ultillJat¢ ¢ontroL None ofthe trustees are rel￿bU[sed for this. wett no etnploytts wlu)s¢ annLwI ￿u[￿ration was £60,th1. page 13 CRAWLEY DOWN COMMUNITY CEI%ryRE ASSOCIATION NOTV.S TO THEI FINMCIAL STATE.MENTS {coiYfiNuED) FOR TBE YE4R ENDED 30 JUNE2022 IZ Tangibk Ilx¢d gssets tADd bulldiHg5 Flxthres, rittings Total At I July 2021 929JW) 141,661 1,071,051 At 30 June W22 929J90 141.661 1,071,051 Ilepnciation ind imPaiTmeDt At l July 2021 211.627 12,907 129,0 7,473 340,719 20.380 Depreciation charged in thtyvdr At 30 J￿¢ 2022 224.534 136565 361,099 Carrying At 30 June 2022 7￿.#56 5,096 709.952 At 30 lune 2021 717.763 12569 730,332 13 Debttrrs 2022 2021 AmoKDts falli￿ dut Tvithio yexr. TTthdebtor Other dtbtors 5268 15,649 1,486 1252 14.845 22.403 16,097 14 Crditors: &lliDg due witkkn one yur 2022 2021 Trade c￿dItorS other¢r￿ltO[S ALcriid8 anddrf¢rrrd iJKyJm¢ 6,785 1,045 2.460 2.159 2.610 4.769 10.290 page 14 CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION NOTES TO THE VINANCIAL STATEMENTS {COINTLYUED) FOR THE YE4R ENDED 30 JUNE2022 15 Restrlcted furJd5 RtiolltteJ expeTrded 30Jvu£ 2022 l JvJyJ21 Hubbub foutLdation 3,Tr)0 Th¢ Hubbub fo￿￿atIon r¢presaLts &.LX￿rnUnity fridge. started by a￿￿tee￿All￿ opernt¢8 on ts premis&8. The molley is E¢itLg held in tILe a¢¢ount but i% solely forthis project wb(ch is ind4thnL 16 UttTrsttltttd fllllds- D¢slenited These are unr¢strictcd funds which aremaluial th the Ch•ri￿$ ￿tyl￿&8 mede up as follows.. BiliDre Al txpell&d 30J•lle 2022 PropErty fund rJo.824 (13.061) 717.763 {iiw) 704,856 The Property rePr￿entS the funds I￿¢&￿AlY seL towards the¢baritys oc•ioTr of thr Ipnd and buildu)83. 17 ANxly5is of uet w¢ts between fuDd$ Ullre5trirttl Dulp*ted Restricted fMDds hthds funds 2022 2012 2022 Fund b21anx8 at 30 June 2022 are YeprrsBtrtcd by: T8ngible &8sets c￿￿ellt a55eiOIliabiliti￿) 704.856 3,000 709,952 47,753 47.753 49,849 704,856 3.0(Kl 757.705 Uttrtstrittsj Duigllated Rutrkttd runds funds funds 21121 zozi T8ngibl¢ a55ets Currart ￿%￿5/￿1*bIlitiC8} 12369 4&124 717,763 730,332 48,124 60,693 717,763 778,456 page IS CRAWLEY DOWN COMMUNITY CENTRE ASSOCIATION N(yfES TO THE FINANCLIL STATEMENrs (coKriyuED) FOR THE FEAR ENDED 30 JUThE 2022 18 Covld 19 As a direct COll5equcnr¢ of thc CoTonaviru5 (COVID 19) pajthio gnd in a(wrthcc with UK ￿Vr￿[￿ettI 8Midelines. Cr2wley Down Community Centr¢ A550Giation rtwj au ￿UVIty on 21 Marcb for ￿ indcterminate ￿rtOd. No ijUSt￿¢￿￿ have been D2& to any figur&s in the accourts &s aresuit of the l￿deMiC. 19 R¢lat¢d party tra￿￿￿10￿$ There wcrt no dis¢losabl¢ ]tht¢d pty tt8nsarti0os durio8theyear(2U21-rthKI. gel6