Charlty nurnber: 207505 BARKINGSIDE DISABILITY THURSDA Y CLUB Finarttial Ststements lor the year ended 31 March 2023
B3RKINGSIDE DIsABILITr THURSDAY CLUB Trustees, repo for the year ended 31 March 2023 Siatement of thi¢. rttp0ns1bilies Charity law TequiTe5 the tnlsiees lo prepare finanrial Swernents for e*h finaal year which Bive a tnje and lair view of the are of affars of the chariiy ai the year end &nd of its inconiing rosource5 and resources expended during that year. In preIng tho&e flnanclal siaiemenis. the trustees are wuSTed 10: seleci suitable accounilng Wjlicies and then apply consistenuy: make judgements and estimates thai are Trasonable and wudenL siaie whether applicable accounun8 $4tx]4rds at)d ateMentS of recommended practice have been followed subjea disclosed and explained in the fiTrancial 51aieinenis: and any dep3Me5 prepare Ihe flnaficlal statements on ihe going concern basis unless it is Inapproprlaie to presume thai the charlry wlll conilnue In bu%lnes The ¢rustees are responslble keepthB woper accovnUn8 re£th whlch dlsclose wilh reasonable accuracy ai any ilme the financial positsDn ol the charity and enable them to ensure Ihai the financlal siaternents comply with the chalIeS Act 2011. They are also responsible for safeguarding Ihe assets of the ehariiy and herKe for tsklng reasonable 51eps for the preveniion ènd deteLikJn of fraud and other Irregulartile& The trusiees rtcommend tha¢ Myers remaSn In offlce further nodce. This reptsrt W45 approved by the lSeS on 2 Au8USt 2023 and slgned on its behalf by Chalr of Trus Page I
Accouniants. report ¢0 ihe tn151ec5 on the financial $talemtiiis of BARKINGSIDE DISABILITY THURSDAY CLUB We repon on ihe flnancial siaiements of Barkin8sIth Disability ThuThday Club for the year ended 31 MaTch 2023. These financial StamentS have bÈen prepared under thp historical cost conveniion. Rtspective respoLsibililies of trwttts and atcountants As the charity's ¢rusiee5 you are responsible for the prepar4uon of the accounts. It Ss our responslbiliry 10 state, on the basss of procedure5 slfied in the General Dlrectlons glven by the Charity CommissÉoners under seaion 43(7Xb) of the ACL whether parniojlar rnatttrs have come to our attention. OpinAon In our opinlon the financlal staiements glve a t¢ and falr view of the state of affairs ol Ihe chaTiiy as at 31 March 2023 and of Its surplus for theyear Ihen ended and comply with ihe Chariiies Act 2011. MYERS Actounlants Tax and Business Advisers Finance House 383 Easiern Avenue Ilford Essex IG2 6LR Date: 2 Augu$i 2023
BANGS[DE DISABILITY THURSDAY CLUB Siatement of financial a1VItieS For ihe year ended 31 March 2023 VDrt5tricted 202J 2022 Total Total Intoming re5011rces Donètio SuE6cripuon5 ACtitieS In funher4hc¢ol thtchulty's obh¢ts'. Raffleg and oiher ¥liviLles 525 195 195 Bank Iniere5r Renthi of h&1 158 33.746 J58 33,746 To1 Incomlng rtsources 31583 34,624 34,624 $83 Charltable expendlture Cosi of Jctivliics Irj lurtherarKtof the tharliy'5 obJet¥'. 116,9S21 {16,9521 I13.) 116,9521 116,9521 I13,) Total charliable expendltu Net movement In 17.6n 17.6n 20.187 Tothl funds caryled lorward 17,672 17.6r2 20,187 Tre pagt 5 iniwal oftknt ljnandal sta*ll1t& PaKe3
BARKINGSIDE DISABILITY THURSDAY CLUB Balance sheel as ai 31 March 2023 20 2022 Fixed assets Tangible as8ets 11533 12,533 Current assets Cash at bank and In hond 113.681 96.012 Ntt curreni assets Nei a&¥ets 113.684 96,012 l13,W 12 126.217 Accumulated Futyds I.545 Brough¢ forward 108,S45 SlUDenC¢I l¢rye•r 17fi72 20,1877 IW17 IC4,$45 Thtn•w on pages forn ah in¢e4ral pan of thue Pa8e4
Notes to the accounts BARKINGSIDE DISABILITY THURSDA Y CLUB Tangible assets and ildin frtthold Plant and (try EqulpmEnt C05t At l April 2022 Ai 31 March 2023 Depre(iatlon A¢ i Aprll 2022 At 31 March 2023 Ntt book values Ai 31 Mah J)22 74.399 4.721 3267 82.387 74.399 4.721 3267 82.387 61N 4,721 3267 69O54 61.866 4,721 69.854 12,$33 12.533 Ai 31 March 2023 12,533 12,>33 Costs of a¢tlvltles In furtherance of lh objects of the chTlty's proletty 2023 2022 Unrestrkntd Toiai Raths Insur4nfÈ Lighr and Cleanlng Oudngs Repalrs and malnien Gi115 w mÈmbers Thursday club exFonse5 Sotials prizes and 811 Sale custody Printin& posiagt4ThJ 4atior Actt)uniancy lees Lk)nadons 971J 1,213 2.368 6.240 1,282 1,282 2,338 6240 1,565 4.076 4,076 1.920 25 122 25 122 325 1&952 16.952 13,396 Pagt 5
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