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|||~Pa e|
|---|---|---|
|Company|Information||
|Report of|the Directors'<br>and Trustees'|2-4|
|Report of|the Independent<br>Auditors|58 6|
|Statement|of Financial Activities for the year ended 31 March 2021||
|Balance Sheet as at 31 March 2021|||
|Notes to the Financial Statements<br>for the year ended 31 March 2021||9-11|





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|Directors and Trustees:|Directors and Trustees:|Directors and Trustees:|Directors and Trustees:|Directors and Trustees:|M Ustic||
|---|---|---|---|---|---|---|
||||||S Ustic||
||||||D Sirovica||
||||||N Novak||
||||||A Krickic||
||||||N Dubaic||
||||||D Buac||
||||||N Vranjes||
||||||S Budimir||
|Secretary:|||||A Krickic||
|Registered||Office:|||29 Holland|Park Avenue|
||||||London||
||||||W11 3RW||
|Registered||Company||Number:|695728||
|Charity|Number:||||234682||
|Senior|Statutory||Auditor:||Paul Carvell||
|Auditors:|||||SFBGroup|Limited|
||||||Chartered|Accountants|
||||||Unit 8 Oak|Spinney Park|
||||||Ratby Lane||
||||||Leicester Forest East||
||||||Leicester||
||||||LE3 3AW||





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||||Year to|Year to|
|---|---|---|---|---|
||Note||31.03.2021|31.03.2020|
|Incoming<br>resources|||||
|Voluntary<br>income|||||
|Calendars||28||90|
|Newspaper<br>donations||4,752||2,128|
|Subscriptions||1,188||1,221|
|Miscellaneous||(944)||5,472|
|Internal<br>Donation||120||403|
|Cultural<br>association events||||5,032|
||||5,144|14,346|
|Incoming resources from rent and|||||
|covenants<br>from clubs|||||
|Serbian Chetniks<br>Ravne Gore In|||||
|Great Britain Club Limited||8,340||25,000|
|Serbian Chetniks<br>(Leicester) Club||24,000||24,000|
||||32,340|49,000|
|Other income|||||
|Loss of light claim receipt||||75,000|
|Total incoming<br>resources|||37,484|138,346|
|Resources expended|||||
|Charitable<br>activities|||25,555|42,686|
|Governance costs|||2,577|2,343|
|Other resources expended|||17,457|32,189|
|Total resources expended|||45,589|77,518|
|Net expenditure<br>for the year|||(8,105)|60,828|
|Funds brought<br>forward|||952,545|891,717|
|Funds carried forward|13||E944,440|E952,545|





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|||Note||31.03.2021||31.03.2020|
|---|---|---|---|---|---|---|
|Fixed assets||||622,654||622,654|
|Current assets|||||||
|Cash at bank and in hand|||71,566||95,633||
|Debtors: amounts|falling due||||||
|within one year||9|26,181||6,553||
|Creditors: amounts|falling due within||||||
|one year||10|(5,608)||(4,377)||
|Net current assets||||92,139||97,809|
|Total assets less current liabilities||||714,793||702,463|
|Outstanding<br>club balances|||||||
|Leicester|||31,647||34,082||
|London|||198,000||198,000||
|||||229,647||232,082|
|||||f944,440||2 952,545|
|Financed by:-|||||||
|Accumulated<br>reserves||13||E944,440||F952,545|





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|5|Charitable<br>activities|||||||
|---|---|---|---|---|---|---|---|
|||||||Year to|Year to|
||||||31.03.2021||31.03.2020|
||Humanitarian<br>donations|||||20,045|29,652|
||Cultural<br>section|||||3,650|8,109|
||Church<br>donations|||||160|960|
||AGM Costs|||||1,051|3,486|
||Membership<br>Costs|||||649|479|
||||||E|25,555|242,686|
|6|Governance costs|||||||
|||||||Year to|Year to|
||||||31.03.2021||31.03.2020|
||Audit and accountancy|- current||year||2,577|2,643|
|||- previous|||periods|||
|||||||2 2,577|E2,643|
||Auditor's<br>remuneration|payable||in|2021 was E2,520 (2020:E2,460).|||
|7|Other resources expended|||||||
|||||||Year to|Year to|
||||||31.03.2021||31.03.2020|
||Legal and professional||||||3,840|
||Travel expenses|||||228|4,253|
||Office stationery|||||234|1,122|
||Wreaths|||||425|300|
||Miscellaneous|||||267|271|
||Running<br>costs —general||||||195|
||Running<br>costs —London club|||||481|1,010|
||Running<br>costs —Birmingham||club|||14,482|19,045|
||Printing|||||1,340|1,187|
||Birmingham<br>insurance|claim|||||966|
||||||E 17,457||E32,189|





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|8|Fixed assets —Tangible|assets|assets||||||
|---|---|---|---|---|---|---|---|---|
|||||||Freehold|||
|||||||~Pro err|||
||Cost and net book value||||||||
||At 31 March 2020 and at|31 March||2021|E622,654||||
|9|Debtors: amounts<br>falling|due within one year|||||||
||||||31.03.2021||31.03.2020||
||Debtors control account|||||540||262|
||Serbian Chetniks<br>(Leicester)||Club|||24,000|||
||Other Debtors|||||1,641||6,291|
|||||||F26,181|f|6,553|
|10|Creditors: Amounts<br>falling||due within one period||||||
||||||31.03.2021||31.03.2020||
||Trade creditors|||||2,295||437|
||Accrued charges|||||3,313||3,940|
|||||||E 5,608|f|4,377|
|11|Trustee and director expenses||||||||
||The trustees<br>and directors||are not|paid for their services|although|are reimbursed||for travel|
||and other expenses.||||||||
|12|Related Party Transactions||||||||
||The charity has incoming|resources||via rent and covenants|in respect ofthe||following|entities:|
|||||||Year to|Year to||
||||||31.03.2021||31.03.2020||
||Serbian Chetniks<br>(Leicester)||Club|||24,000|24,000||
||Serbian Chetniks<br>Ravne Gore In|||||8,340|25,000||
||Great Britain Club Limited||||||||
|13|Accumulated<br>Reserves||||||||
||||||Profit and||||
||||||Loss|Account|||
||Funds at 1 April 2020|||||952,545|||
||Net expenditure<br>for the year|||||(8,105)|||
||Funds at 31 March 2021||||F 944,440||||