Woodingdean Community Association Accounts 31 March 2022 Woodlngdean C¢)mmunlty Association Contsnts Pag• Approval statement Accountants, rep)rt Profit and ￿s8 wunt Balance sheet Notes to the acmints Woodingdean Community As$ociatlon Approval statement l approve the accounts which ¢omprise of the Profft and Loss Account, the Balan￿ Sheet and the related notes. l ackn¢)wledge my responsibilty for the %counts. including the appropri*eness of the applicable financial repo￿.n9 framework as set out in note 1. and for providing Sussex Accountancy Services with all informatKJn and explanat￿n$ necessary for their compilation. Stephen Roke T￿aSurel 20 September 2022 Woodingdean Community Association Accountsnts, report on thè unaudited accounts to Woodingdean Community Association You have approved the accounts for tho year ended 31 March 2021 tlthich comprise the Profft and Loss Account. the Balanrx Sheet and the related notes. In accordance wth your instructions, we have compiled thes8 UnaUdrt￿ accounts tr(yn the accounting records and infomation and explanakn.ons supplth to us. Sussex Accountsncy Services Accountsnts 67 Church Road Hove East Sussex 8N3 2BD 22 Juty 2022 dean Commun Income & Ex ndrture 2021122 2021122 2020121 In¢omo: Sales- Music used Sales- No Music ActNity Income.. Cost of Sales (PPUPRSJ Nett A¢tNity Income". other Income.. -TDC - Events - COVID Grants - Book Sales - Food Hub Dona￿On$ 15977 1635 1475 480 1955 17612 -831 1955 16780 24255 20 2144 200 13844 30625 24275 26230 Total Income Expendlturn Letts'ngs Officer I Cleaning Premises linc. Insvrancel Utilities General Admin Legal and Professional Depr8ciatson Adjustment Java Café Food Hub e862 10565 3451 950 925 3674 4782 4434 2494 500 500 789 27686 13478 Total Expendltur• Income Gonerat8d l . deficft) 2938 6612 Surplus on core activities Wlthout Deprnclatlon cesh 2022 2021122 2020121 Fixed A￿￿ts EqUIpff￿nl and ImpTo¥ernents 3682 CuttontA88•ts Debtor5, Loans, and Pr9paymènts Shares in WCA Trading Co. Lld Cash in Hand Ca&h at Bonk- CurrentAccount 27455 24422 24426 Curr•nt UabUItI•• Cr8thlorn lA￿ra1# 1074 3002 1074 28385 28220 21424 25021 N•t Curywt As••ts Tot•1 Awts Ggneyal Fund Broughl F0Th￿rd from 31 MoTrh 2019 SuWu$ (Deficrtl for 2019r20 Sh8r81 lft WCA TTadiThJ Co Ltd T+xal of Fund a• at 31 M•r¢h 2020 251C6 12287 12837 251 173.50 glgn•d Auditcrt.. Your4 Chalr. 2b/f k? Dk* GAnt Treasurnr. S*pl*n Rc*• Yoar End¢d 31 M•rch 2022 EQUIPMENT Porch 2020 Totsl 2017 5 Years 10 years Cost at 1 April 2021 Additions At 31 March 2022 1323 5244 6567 1323 5244 6567 D•pre¢latlon At l April 2021 Charge for Year At 31 March 2022 265 1058 1323 2620 524 3144 2885 789 to P&L 3674 Net Book Valu• At 31 March 2022 At 1st April 2021 2100 2624 2893 to BS 2624 1058 Carnlval A•80ts (for Inform*Oon - not InGlud•d In WCA Equlpm•nt) Extension Cable Reel8 {2} People counter3121 Entertainmeni arena rope (SOM) Posts for rope (41 Tubs or Beer I Wine (Bar) Banner Pitch Mafker$1451 Roadside Promotion Board$14) Valuo In Note 80 50M 45 Fmm Lethr¥J.RegthihWS Ffom Letbng- Publlc elc {MuwGI Totsl hluslc Lottlng5fvT PPUPPS (frrf202Dn1) Frcffj Lettkng- ReQU￿rUS￿5 (No I￿5 17612 ss C05t of S•185