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 6t*tement
I hai'e completed my exalnination. J confimi th•t no rn*texial 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 ch*ttry N'o. 244289
Tnjsttts, Annuat Report
Fot year ended 31*t 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 F*trcs
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*￿ Bx*K
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 $2le
7￿.76
Cgrd5
).69
Dalt
).15
e of motor scooter
Int￿eSt receiY¢d
120.47
41025.47
60.5152J
F J C￿1￿8
170.
SM3&25
10,953.54
14427.49
Wages
Cle*niDg
30&7G
28759
1636.fi)
144333
921&66
445105
1.159.77
1.075_73
tight hur
InSurAnce
1.179.77
i￿.77
TElwhone
6.158.09
3.4Z>.(AI
1.945.92
10932)
1.175.52
166.18
Coath lec$
W*t¢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<S(KI.4TI
Accounw pobcy
FFXED.4RSETi
I￿Seh￿l
Ichen FWJ)tti￿/Fjtrll￿s1E
Tota]
.Ket bwk %-zlue a5 21 ApriI JQO
-4dthuo￿ arcosE
D￿re￿￿￿on Fo¢ the yeaT
IW382
237&
ioIo.o)
336&
Y)4.Q)
402
em. book i%]ue 2$ at Jiw Marth %)21
196688.(K)
1781
199678.(K)
CISC.4 H¢we-
No wundKentriS Oxttjrtk p4y*btt.
cI￿A House
Echen Equ¥-
FutsytEJre
1.2i°/oper annthi)-stza*ht hrtt Tr
per annum- ]ioe I
Ilfiopu 8nnurD-5ET￿￿l Jine 145e
Cross ta]an8S
t*55.. Iiyy and st)ppbe$
31W).
271￿256
b'ei Incoxne
I.NK70)
4817.24
B￿8ts
c￿¢1 Bowl$
D*tts thd CardÉ
(x)
otKJ
Q(K)
(o
4188.79
1088.fy)
718 84
Jvmb]c SAl¢g
R*ffle5
5041.79
838.58
2fi6.7i
fiscellan¢ous
o.(K>
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-$ty*ight 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.