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 li￿SteeS 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 pl￿pa￿ 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 I￿sOul'C¢S aiid resoui'ccs expeiided diii'ing that yeai.. In p￿parillg 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 Su￿luS 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.RS￿IyF.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

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