2021-03-31-accounts

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021 Page5 Independenr Exarnitiets Repon Trustees Report Re¢￿ts and paymer)t$ account Balancc sbeet Notes to the #ccotmts

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION CHARITY NUMBER 244289 INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31ST MARCH 2021 Independent examiner'8 teport to the Ttusitts of The Canvey Island Senior Citxzens. Associatio T repon to the trustees on rny exxti)ination of tht %ccow]ts of The Cgov4 15]and Senior Citizens, AS8￿18t10n for the year cnded 31st Nlatcb 2021. th are set out on pages 2 to 5. Respective te$pon8ibilities of t￿$1￿$ and examiner A% the chArity trustees of the Twst trou 9re responsible for the Prep￿￿00n of the #CCOUDts tn accosdaAc¢ with thr tequitements of the Chatitits Act 2011 Ctbe Act). Z report in respett of my examination of the Trnstee's accoi]nts carzied under settion 145 of the 2011 Act ' and Jn c￿8 Out my exam￿￿tion I have followed gll the aPp]￿ble DireCti￿S wen by tbe Ch#tiry, Convnt5sion uadet section 14515) (b) of dxe 201 I ACL od¢pthdtnt ¢xaminet'8 6ttement I hai'e completed my exalnination. J confimi th•t no rntexial mattets have roEtse to my attttition in colmie Wsth the examin2tton gilrytig me cause to be]ieFt that in wy Jnatexial resprft: l. accounting Iecords were not kept iti Iespea of the Trust as wuired by 5eetion 130 of the ACL ot 2. the accounts do not accord those rec¢Md> I have Ao concern5 and hs)ve come #cross no other tn2rters in ci1jll￿ClIOn Trvith the eXaMi￿tion io M,hich Attention Should be drawtt this rew in otder to enabk o propet undetstandthg of the *ccouTht8 io be eached. D Datson FQ4 ma>￿3rd 14eady ILP Ch3rtcEed AccouniAnts 12-16 laoJ]el R(Y4d Canv¢y Island ssex SS8 9DE Date

CAN1￿ ISIAND SENIOR CMZENS A￿C￿lATIoN CISCA HOLISE.IL)ANG ROAD. CANWEY ISIAND. SS8 OJA Ryteted chttry N'o. 244289 Tnjsttts, Annuat Report Fot year ended 31t march 21r21 OBJECIS OF THE CHARrrf CJSCA WA5 fC8tsttrcd a5 1 ¢hriry on ￿ Jgow 1968 with the (￿Jett of ¥ meettng pjace for the ddtdyldd pcople aDd owi7waTyariery of #cu￿lle$ fottheir•)Ienaill￿t. It 5upp]Èesbrcakh5tatsd middaynth #treasonabk ttS.2nd thejncoxne fr￿ll Catc￿521CS enabksit to btxlf.tmaDcu¥. Jt wesFtd support The trustees of CISCA offts theirseEvices00 a Yoh]lltaryFA￿ kt)d donot Tecavt ¥oyrtmUt￿r%tity Thry#re appojnted by invitstion fri)m eziting ftustets The officers and tNstee5 at the date of this report ate.. Dr A]2n ￿lbitc(xtIb qrjohll FAitr$ Mr R3sm)ond Howd Txu5tee hlrs DoreeJ] Cros8 Mts Dawn Tucker MS Glornl AotoJYJli Mrs Dawn WwlfiKd Mrs Cgxo] Al￿t Ftrcs AcfIviTIFS ACCOUNTS The cowots ts the pr axdcd 31#.￿ ￿21 are atttchal aud thtir IF￿￿val is r¢quiffjl #t Attntsa] Gth)erki Meetin8. AUDJTORS ls]and. on 2 pr£FiKM]o basi4. forwhd we 2re very gratrfiTrL BAINKERS CISCA banks ￿ryth 15B at theirCADvey IS1￿ BxK The tsu$tee5 are happy thekvtl of rese(ve5 hc&t CAI &>i (ClThS

THE CANVEY ISIAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 3wr MARCH ￿21 RECEIPTS AND PAYMENfs ACCOUNT Donaaoks 05. 5m.68 IA>cd aUth(￿ry grant¥ Cknteen Alts 31.897.87 5.470.IX) 5.041.79 ￿'ent8 Jujnblc saks 4.188.79 ' Snooker 6.75 Other 1050.21 IW8.60 838.58 Bow15 Affie Projects Stock $2le 7￿.76 Cgrd5 ).69 Dalt ).15 e of motor scooter Int￿eSt receiY¢d 120.47 41025.47 60.5152J F J C￿1￿8 170. SM3&25 10,953.54 14427.49 Wages CleniDg 30&7G 28759 1636.fi) 144333 921&66 445105 1.159.77 1.075_73 tight hur InSurAnce 1.179.77 i￿.77 TElwhone 6.158.09 3.4Z>.(AI 1.945.92 10932) 1.175.52 166.18 Coath lec$ Wt¢rrAtes Cartrttts blll$ New eqwpmeni cence5 R2ftle 32(X) BDWIS Qtsmputer tXFtnses StatyonerF Sulldrj" wnse5 I￿4$EhOld 3mvKU4Don 49.99 7.4) 47AX) )99.05 1694( 1694. 594. t¢hen equipment depteci2uon 'L¥tkirc4 and ttttthss d¢prec￿l￿)n 594.(K) 401 71223.

THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2021 FIXEDASS 199.678.(X> 203,368.00 CUKRENTAS Cash ai bank 2nd in hand 39.938.07 5,056.21 239,616.07 208.424_21 nce as at l Apn] 2020 208.424.21 220.132.88 Net income for yvdr 31.191.86 (11.708.67) 239.616.07 208.424.21 4)Provtd ty, Hon Tttasuret DAIP

c￿￿￿￿lsL￿￿D SÉNIOR crnzEf%S L a(M) 1820.21 21474.16 D￿jati0￿ and 8rAnt5 Icccivql Gened_ uilrc5tiitt¢d use SpKifi¢- fort dcfmedu5e ￿)￿ 361.tjo Sub to 361.(4)

CANTITY ISLIND SEf%lOR CJllZEh'S ASSOCt.4770N Gtnerd. acc0i1ntin8w￿ forchatitset. FIXED ASSEIS B￿8 Kttthn FurnitutelFw/Eq k valueas it lyl Apzil 203) 199381(K) 2376( 3368.tM) Iuon for tkytlr 594. )2(K)

k Yak￿9$ Rt 31JfMarch 2021 19M86. 1781fy1 1gJ678. Occupi¢s12nd heid4)na ft¢xThC￿ Poim 18&Augwkn& No ￿OUr0 tet)t ￿ Lwtsendy￿Y￿b￿. 18provid¢d on th¢ CISLA Howebuthlin& knThJre ¥ th¢ fo1￿￿￿gr￿S b￿dO￿the estsnJiÈedhfe of d￿se £ed uscts aod rhetranticiwcd retithNJTthY. 1.25P/trptiannum-$tyight kne base I￿/0P￿annU(n- SEr￿ght b on- Iou5e buddwg 4wpmcni Gw55 tskings Less. and supplies 31899.eA> Net lrtcorne I.XW.70) (x) C4)et Buw15 Dart% 2nd C?rd5 Ctsdch Tri JLllnble Sil¢s Raffl¢5 Snookei SOct￿5 and EJ]terrgiJbmeni liscellÈrtei)u5 c.rafts 18B.79 1th8.6D 716.&t (KJ 5(Wl.79 83&)8 2276.7i 5470. 18Y).21 o. (A) 21474A6 Donab, GentrAI- unrestntted ust ecJGc- for A def￿Cd u¥e 40505. 361. ub loi Tn2ste￿ ofCI.fCA offer theit Su¥ices on * i"olurJtgty basis *￿&not￿¢¢¢[FÈIllF ￿￿￿￿￿1>on kn thc<kniry.