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￿¢￿. rttp0ns1bili￿es
Charity law TequiTe5 the tnlsiees lo prepare finanrial Swernents for e*h fina￿al 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 pre￿Ing 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 dep3M￿e5
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 cha￿lIeS 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 ￿lS￿eS on 2 Au8USt 2023 and slgned on its behalf by
Chalr of Trus
Page I

Accouniants. report ¢0 ihe tn151ec5 on the financial $talemtiiis of
BARKINGSIDE DISABILITY THURSDAY CLUB
We repon on ihe flnancial siaiements of Barkin8sIth Disability ThuThday Club for the
year ended 31 MaTch 2023.
These financial Sta￿mentS have bÈen prepared under thp historical cost conveniion.
Rtspective respoLsibililies of trwttts and atcountants
As the charity's ¢rusiee5 you are responsible for the prepar4uon of the accounts.
It Ss our responslbiliry 10 state, on the basss of procedure5 s￿lfied in the General Dlrectlons glven
by the Charity CommissÉoners under seaion 43(7Xb) of the ACL whether parniojlar rnatttrs have
come to our attention.
OpinAon
In our opinlon the financlal staiements glve a t￿¢ and falr view of the state of affairs ol Ihe chaTiiy as
at 31 March 2023 and of Its surplus for theyear Ihen ended and comply with ihe Chariiies Act 2011.
MYERS
Actounlants Tax and Business Advisers
Finance House
383 Easiern Avenue
Ilford
Essex
IG2 6LR
Date: 2 Augu$i 2023

BA￿NGS[DE DISABILITY THURSDAY CLUB
Siatement of financial a￿1VItieS
For ihe year ended 31 March 2023
VDrt5tricted
202J
2022
Total
Total
Intoming re5011rces
Donètio
SuE6cripuon5
ACti￿tieS 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
To￿1 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*ll￿1t&
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
S￿￿lU￿DenC￿¢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 Ma￿h 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 ch*Tlty'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

da
Chulty's nTh. r•qlstraoonMwAbw. •ddrtt44nd 1TrMt••￿
Naw.. BA￿￿1& f*•ihL¥*dtyCWI8DTCI
RggiSlw¥dChArityNo'. 207X
Addws.. IROSAHAI. IPS
Twslee r￿¢8..
Xthth Iclwrw?
Jean
JoArTh? Dthc
rim G¢Bs
MBik GrEèn IFkmTr••ww)
StEp￿Ie L
SknKtur• •nd d•t•ll•Dfl￿*
8DTCls m•d• Ch•imw. SKI￿ry. Sfwtyr1f￿I••l lh*C￿￿￿¥￿ TT••bUW.
Aci4vld•i4nd oW•clI￿lIA th•>w
A¢hl•v•M•ni• W P•rttyryw￿, In¢Wr* ff•poth4 b•n
Fln•n¢knl rnVl•¥vlTr￿U￿lry •ry d•b1•4nd 0*4￿￿1y￿r￿•a•r￿￿ pollty
eoTC bInk￿￿K•￿311212J*U£11&23T.72 hxnDd•ttsfaTrnbWbM •. £31746W tyJWrytskn*v£15237.
D•tsii• 01 hld x AfAffjtod•n tru•ts•
A/* A*-
KEITII WLEY. CHAIRMAN
14 Jun*2024