Woodingdean Community Association Accounts 31 March 2021 Woodingdean Community Assoclation Conlents Page Approval statement Accountants, r8POrt Profft and loss account 8alance Sheet Notes lo the accounts Woodingdean Community Associatlon Approval statement l approve the accounts which comprtse of the Profft and Los$ A¢coun¢ the Balance Sheet and the related notes. l acknowfedge my responsibilty for the accounts. induding the appropnateness of the applicable flnancial reporting framework as set out in note 1. and for provkling Sussex A¢countancy Services wth all information and eXplanat￿S necessary for their compilation. Stephen Roke TreaSU￿r 15 September 2021 Woodingdean Community Association Accountsnts. roport on the unaudited accounts to Woodingdean Community Association You have approved the acojunts for the year ended 31 March 2021 which comprise the Profil and Loss Accounc the Balance Sheet and the related notes. In aC￿[danCe with your instructions. we have compiled these unaudibj accounts from the atsJ)unts'ng reo)rds and information and explanations supplied lo us. M£JRtrJ AKfi ￿lFfi Sussex Accountsncy Serv￿e$ Accountants 67 Church Road ove East Suss&x BN3 28D 1 S Septémber 2021 Woodingdean Community Assoclatlon Prof•t and Loss Account for the year ended 31 March 2021 2021 2020 Sales 2.435 23,989 Co$1 of salts 588 Gross profft 2.435 23,401 Expen•88 Wages, salaries and other staff costs Rent. rates, power and insurance Costs Repairs and renewals of proFety and equipment Telephone, fax, stationery and other office costs Accountancy, legal and other professional fe83 Depreciation and lossllprofil} on sa18 Other business expenses 630 7,896 2,457 675 1,000 789 2.160 13.994 678 9S3 524 1,000 13,447 19,317 ILo88llproflt 4,084 Grants received 24,255 13.243 Woodingdean Community Associatlon Balance Sheet as at 31 March 2021 2021 2020 Flxod assets Equipment. machinery and motor ¥ehK*s 3,682 3.148 Curront ass•t8 Trade debtors Banklbuilding sOc￿ty balances Cash in hand Other current assets and prepayments 250 11,275 24.422 24.42e 11.527 Current Ilabilities Other l￿bill￿"e9 and accrua 2,598 2,408 N•¢ ¢urrgnt a880ts 21,828 9,119 N•t assets 25,510 12.267 Capltal account Balance al start of per Net profil 12,267 13,243 8,183 4,084 25.510 12.267 Woodlngdean Community Association Notes to the Accounts for the year ended 31 March 2021 1 Accounting basis The accounts have been ¢ompiled on a basis that enables profits lo be calculated in accordance wrth UK Generally Accepted A(xounbn9 Prath"ce and that provides sufficient and relevant information to enable the ￿mple￿"0n of a tax rebjm. 2 Profft and 1088 account anatysls 2021 2020 Sales 2.435 C￿1 of salo8 Purchases 588 Wagm, $alarla8 and oth•r •tsff c Wages and salaiies 630 2,160 Rent, rates, power and In8uranc• costs Premises costs Utilities Property insurance Cleaning 1,566 1.818 381 4,131 7.896 2,700 1,160 10,134 13,994 Repalr8 and rnnewals of property and oqulpmonl Repairs and maintenance 2.457 Telephono. fax, slatlonery and othor office c￿ts Telephone and internet 67S 676 Accountancyi legal and oth•r professlonal fee8 Accountants f9es Other legal and prOfessw￿l Managemeni fees 150 350 soo 1,000 750 216 597 Depre¢latlon and I0￿1(PrO￿) on 8ale DepreC￿t￿n 789 524 Other bu8lnes8 •xpen# Sundry expenses 1,000 Woodingdean Community Assoclation Notes to the Accounts for the year ended 31 Ma￿h 2021 3 Plant, machlnery and motor véhi¢108 Plant and machlnery Cost At 1 April 2020 Additions At 31 March 2021 5,244 1,323 6,567 Depreclation At 1 April 2020 Charge for the year At 31 March 2021 2,096 789 2,885 Not book valuo Al 31 March 2021 At 31 March 2020 3,682 3,148 From Lethw. Reo*Uw¥llkn) Lqtkn4. Puuk *c (MUSK) FM L¢ll￿g. Rq9Llar (P4oMLrycI (tr 2021ml 2040 *4$ C(4t ￿511￿8 IMII thbb) (PPiTrR8> Clh•v IncoA From t)￿*t￿n• COVID fyanifrom 8HCC Buok S Events Tatsl 3n ¢k•iriy Ba1￿c• 31 IAv¢h 2rA l••$ Exp•nd￿r• not ￿ 4h•* ltr J7S Dt•4 BIF 3118 1323 Not• 6 Prgp•yrne Not• • NF 726 818 Cim1v￿ 2019 a*rKe Authl (J Ycuna) 20r21 Tctsl i&x•7 HIIF GRANT IIICOME I c1miiwJr￿1 Grnrf Fund 8 376 2010 Gr4llt 2020 Dkn1￿0 A¢thnl L•#¥ T4k•n Donat Ipas Gv*ntC•knkn¥kn E 11LV4 164 375 1£4910ts1 Totsl N(ts 8 Woodl ¢•rrfv41202D ¥Trcom• 2021 tyftlrDm2019