B3RKINGSIDEI DISABILITY THUIISDAY CLUB Trustees, report for the year ended 31 Mai'eh 2024 Stateinent of trllstees, responsibilities Charity law requires tlie trustees to pi'epare financial statements foi. eacli finai)cial yeai. which give a triie and fail. view of the state of aff&its of the eliai'Ety at the ycar cnd and of its ii)ooining IE.qourees ai)d resoiiires exp¢nded during that year. In prepai'ing ihose financial stal¢m¢nt5, th¢ trustcrs ai'c rcquii'cd to.. select siiitable aceountit)g policies and thcn apply them consistenily. Tnake jiidgeinents and estimates that are i'eason&bl¢ ai)d pi'iideiit; state wlietl)ei' applicable aceoiii)ting $18ndards and stat¢m¢nts of rccomrn¢J)d¢d pi'actice liave beeii followed subject lo any depai'lures disc105od and explained in the financial stateinents. and prcparc thc ftnai)cial stateinents 01) the going concei'n basis iin1¢56 it 15 iiiappiopi-iate lo presume that the charity will continue in busiiiess. I'hc liSteeS are respoiisible foi. keeping propel. accounting I'ecords which disclose wilh reasonable a¢curacy at any tirn¢ thc fiiiancial position of tlie cliai'ily and eiiable thein lo ensure that the fiiiancial statements comply with the Charities Act 2011. They are also I'esponsible for safegiiai'diiig the assets of the cliai'ity aiid hence foi. taking reasonable steps for ilie pirveiition aiid detection of fi'aud and otli¢i' irrcgularili¢5. The trustees re¢omniend Ihat Myers remain in office uiitil further notice. This rcpoit was approvcd by tl)e tt'ustees on 2 Deceinber 2024 and signed on its behalf by Chair of Trustces Page I
Chajity number: 207505 BARlaNGSIDE DISABILITY THURSDAY CLUB Financial ,%tatements for the year ended 31 Mareh 2024 F+ll'lRS Ae.COUNTANT.8TAX i)v
BARKINC,SIDf DISABILITY THURSDAY CLUB C(bntents Trustees repoit Accouiitants, report Stat¢inent of flnancial activities Balance sheet Notes to the financial statcinents
B3RKINGSIDE DISABILITY THUR,SDA Y CLUB TrustCC5' report for the year ended 31 March 2023 Stateineiit of trustees, responsibilities c1121.ity law I'eqiiii'es the tr(Istees to plpa firian¢ial statements foi. each financial year whi¢h give a Ii'ue and fair view of tlie state of affaii'5 of th¢ Ghai'ity at the yeai- end aiid of its iTrcoining IsOul'C¢S aiid resoui'ccs expeiided diii'ing that yeai.. In pparillg tliose fiiiancial statements, the liiisttcs are reqiiired to.. select siiitable accoiiiiting policies and Ih¢n apply them ¢onsislently' make judgemeiits and estimates tliat ai'c reasonabl¢ and prudenl. state wliethcr applicablc accouiiting standards and stateineiils of i'ecommended practice have bccii followed siibjeot to ally departlires diselosed and explained in the financial statements. aiid prcpai'c thc fiiiaiicial statemeiits on the goii)g concern basis unless it is inappropriilte to presuine Iliat th¢ chai'ity will cotitinuc in business. The Ii'ustees are IEspoiisible foi. keei)iiig piopei. accoiiiitiiig recoi'ds whicli di5c105¢ willi i'¥&%uii&ble accuixcy al aiiy tiinc the finaiioial position of the chai'ity and eiiable thein to ensure tl)at the finai)cial stateinciits coinply with the Charities Act 201 l. They ai'c also rcspoiisible foi. safcguai'ding the as5Cts of th¢ chai-ity and hence for takiiig reasonable steps foi. thc pi'evei)tion aiid detection of fi'alid and oih¢r ii"I'¢gulai'ities. The ti'ustecs recoiiiiiiend thht Myers i'cmaiii in office uiitil furihci. notice. This report was appi'oved by ihe ti'ustccs 01) 2 Deeembei. 2024 and signed on its behalf by Chair of Tru5tec5 Page I
AceountallÉs' report to the trustces on the financial statements of BARKINGSIDE DISABILITY THURSDAY CLUB We report on the rtnancial statements of Bai'kingside Disability Thui'sday Club loi- the year ended 31 March 2024. These financial statements Iiave been prcpared lli)d¢i' the histoiical c05t convention. Respective responsibilities of trustees and accountants As the charity's ti'ustees you al'e i'esponpible foi. the preparation of the accounts. It is oui. i'esponsibility to state, on the babLS of procedui'es specified iii tlie Genei'al Dii'ections given by tlie Chai'ity Commissioners iuider sewlioii 43(1)(b} of the Act, whether parti¢iilai' Inattei's have come to oui attention. Opinio In oui. opijiton tlie financial statements give a Irue and fl£ ir view of the state of affairs of the chai'ity as at 31 March 2024 and of its SuluS foi. the year then cnded aiid comply with the Cl)ai'ities Act 2011. eLountants Tax and Business Advisers ri Éiiance House 383 Ei 8stei'n Avenue Ilford IG2 6LR Date: 2 Deeember 2024 Page 2
BARKINGSIDE DISABILITY THUIISDAY CLUB Statement of financial activities 401. the year ended 31 March 2024 Unrestricted funds 2024 Total 2023 Total Notes Incoming i'esourees Donations Subscriptioiis Activities in lui'llieiynce of the charity's objects.. Raffles (ind otliei. activities Investment it]CDme'. Bank intcrest Rental of hall 1.266 1,266 525 16 16 195 158 33,746 35,618 35,618 Total incomiiig re50urce8 36,900 36,900 34,624 Ch21'itable oxpenditui'e Cost of aLliVlties in fiirthej'ance of the charity's objecis.. (40.347) (40,347) (16,952) Total charitable expenditllre {40.347) (40,347) {16,952) Net movenlent in fuiids {3,447) 13.447) 17,672 TotAI fllnds cai'ried foNvai 13,447) (3,447) 17,672 The TrotC5 page 5 form ali Integral part of these fillancial statement5. Page 3
BARKINGSIDE DISABILITY THURSDAY CLUB Balance sheet as at 31 Mayeh 2024 2024 2023 Note5 Fixed a$.8ots T&iigible 08sclS 12,533 12,533 Curj'ent *ets Cash at bank aT]d in hand 110,237 113,684 110,237 113.684 Net eurrent assets 110,237 113,684 Net assets 122,770 126,217 Aceumulated Fuiids Broiigljt forward 108,545 Suiplusl(Deficit) for year 126,217 (3,447) 17,672 122.770 126,217 The notes 011 page 5 form ali int¢gi'AI pArt of these fithaneial st&tem¢nts. Page 4
BARKINGSIDE DISABILITY THURSDAY CLUB Notes to the accounts Taiigible assets tartd buildiiigs freehold Plant maehiiiery Equipnient Total Cost At l ApTiI 2023 74,399 4,721 3,267 82,387 Al 31 Maich 2024 74,399 4,721 3,267 82,387 Depi'ecialion At l Api'il ?.0?.3 61.866 4.721 3,267 69,8511 At 31 March 2024 61,866 4,721 3,267 69,854 Net book values At 31 March 2023 12.533 At 31 Mat'ch 2024 12,533 Costs of activi11 in fiiiylierallcc of tlie objects (bf the eharity's pi'ojeets 2024 UBkrestricted Fiinds 2023 Total Rat¢s Iiisuiance Liglit aiid heat Cleaning Ouiings liepaiTS and Jnainkn)ance Watei. charges Admill fees St)cials pi'izes gifi5 Bar& chargES Safe cllsiody Pj'inting, postage and stationery Accountancy fees Refiise collectio 177 1,326 5,415 6.332 177 1,326 5,415 6.332 444 1,282 2,338 6,240 1.565 4,076 20,388 414 1,675 3,765 20,388 414 1,675 3,765 25 325 860 570 274 57 274 40,347 40,347 16,952 Page 5
MYI..KSMYLRS YERSlwlYERSM F.RSMYLRSMY RSMYERSMYL SmYF.RSIyF.ft ACCOUNTANTS, TA¥ & BUSINESS ADVISERS solo Finonce House 383 Etsslern Avenue Ilford, Essex IG2 6LR MYERI Tel.. 020 8554 2004 Fox.. 020 8554 2005 Inv(pice 12465 emoil.. myersocs@ool.com Mr M Green Hon Treo5urer Barkingside Disability Thursday Club 137 Chelmsford Avenue Romlord RM5 3XB 2 December 2024 Auditing and accountancy services for the year ended 31 March 2024. Preparing and submitting a copy of the accounts to the Treasurer. Telephone and sundry disbursements. 475 OD VAT @ 20% 95 00 570 00 Wilh complimenls TERMS .'14 DAYS BANK DETAILS SORT CODE- 30-94-51 ACCOUNT NUMBER.. 00176419 V.A.T Reg No. 627 1913 40 Consumer Credil Licence No. 415406 TAfvIISH C. DIICHAND BA FAIA, FFA Con5uliafil TROY F. DILCHAND FCCA
IRkl¢'.%IDV Dl%.48ll.m' TIIIIRsDAY C-LLB I'rntrS' rrporl l•r& ¢dd.11 Mr¢h 1024 yY¢ ofth¢ 4lit¢ ci[thff•irs olih¢ ai thE )Yr ¢nd exwxknj thwiDgth•l year. Im folbwed toatty dertUrtS ised in stememX apd TS5wbie fcK keH>ing woper aCEThn8 re(uts wbKh disek tswble xcuw. any flloDEial wtsitien of the ¢knty 2nd etAble thtm TO ttkai the li[wKi ot¥)nts Cotnply wirh Cbatiti¢s Act 2011. Try e 5afegoudiug th¢ &ssets of tr cb&Ti4y atyl hetKe for raking • the and deted1( of fraud artd (thr TegularItIes. As ¥yovtsJ by the tnLW 2 24 and sigrtd its hair gf Trf