THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 CHARITY NUMBER 244289
THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION UNAUDITED ACCOUNTS FOR THE IEAR ENDED 31ST MARCH 2022 INDEX Pages Independent Examiners Report Ttustees Report Recexpts 2nd payments account Balance sheet Notes to the accounts
THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION CHARITY NUMBER 244289 INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31ST MARCH 2022 Independettt examitiet s ffert to the Ttusttts of The Canvey Esland Setiior Citizeos. Assocxation I report to the tLUStees on Y exatnination of the actouttts oEThe Csnvey Isknd Senioz citi$, Asso(iatio Eot the yeat ended 31st 2022, which are set out pages I to 4. Respective rCSpoibI]ItitS of trustee8 and examitier As the chlty tntstees of the TNst you are rc$p)nsiblc loi the prepatation of the a¢couJkts itt accord2llce with the requirellknts 06the Charities Act 2011 Cthe Act). I teport tn re5FCt of tY txamifJ2ti0A olthe TDJstee's accowits callied our U[ld section 145 of the 201 l Act and in can)ryng out Jny ex2xUtiO I have Eollowcd all the applicable DAtecuons w by the Charity Conm)ission ttdet section 14515) (b} ol tbe 2011 ACL Indcp¢ndent examitier'8 Statement I have completed my ezslljinxtiots I Coof[ tbat no m3trtig1 lltsttexs have come to my atttil connection with the ex2min2tion yving me cause to believe that Jn mateoal reS£t l. acco4t]g xecords were not kept in ttspect of the Ttost as required by section 130 OE tbe ACG or 2. the account5 do not accord those Èecord5. I have no tortcetns 9nd hAve come #cross no other ttets in connection with the examination to l¢b airentson ¥htsuid be dtawn in th1"5 rep)rt in order to enable 4 pr undeTSts¥xdJng of the Accounts to be tcaihcd. D Datson FCA MÈyn2rd Heady LLP Chartered AccouAi2nts 12-16 Iiotsd Ro Canvey l$imd Essex SS8 9DE D¥te
CANVEY ISIAND SENIOR CITIZENS ASSOCIATION CISCA HOUSE. LONG ROAD. CANVEY ISLAND. 558 7BL Registered Charrty No.244289 Trustees, Annual Report Forthe year ended 31st Mwch 2022 08JEcfs OF THE CHARITY CISCA was reW5tered as a charrty on 30th January 1968 with the objert of prOdIng a meeting place for eldetylold people and or8anizin8 a varlety of actiwties fortheir enteFtslnmenL It supplies breakfart and midday meals at reasonable prfces. and the irKome from the acti¥È$ and caterirt8 sale5 enables it to be self.financin& K receives no regular supportfrom any other organ15ation. TRUSTEES The trustees of CISCA offertheir seThlces on a voluntary basis and do not recelve any remufterakn. They are appolnted by invitation from existin8 trustees. The officers and general trustee5 at the date of thts report are.. TrUST Mrjthn Falres Mr ChTl#opher Greenhal8h Raynd Howard Mrs Corol Faires Mrs Dawn Tucker prdent and maln trustee Ic+Presldent and Trustse Main Trustee air ofthe Mana8ement committee Treasurer MITfE EMB Mrs Olma WhEtromb Mrs Dawn Woodford Mrs Beryt Lawrence Mrs Ooreen Cross Mrs Sharon Mmkman Mrs Mary Greenhalgh Mr Steven Woodford Mr Ajexander Franci5 Reeves Mr Mlchael Monkman ACTfviTIE5 ascA offers senior dtlzer6. owér55, Snacks. IKeakfast and mldday meats at nomlnal cost. Recreatlonal acttvitles provided indude K)rt mat bowls. thalr exerdses. snooker, blngo. cards, dart crafts. sttlals, and outly. ACCOUNTS The acwurts forthe year ended 31 March 2022 are t%hed and t1r approval b required at the Annual General Meeting. AUDrroRS Thè Independent examination of the accounts k carried out by Maynard Heady LLP. Chartered Accountants. ofCanNy151and on a prbOn0 basis, for whith we are very gratefvl. BANKERS CISCA banks plc at the Can¥ey Ifillage P05t Office. 2 Cra¥en Avenue. Canvey tsland. SS8 ODJ The trustees are level of reserves Wd. Slgned
THE CANVEY ESIthND SENIOR CITIZENS, ASSOCIATtON RECEIIryS AND PAYMENfs AccouTrrr FOR THE YEAR ENDED 31ST MARCH 2022 DonatiODS 8.575.03 5.824.l5 16.809.44 11780.11 Y.)(K) IltXY)IKI Local Iuthoriry Intetest tecaved 12).47 44.10254 41625.47 Cw]t¢¢n CXpSe5 857636 9,798.30 1117.76 170J) 308.70 Clczning Mamtetjgnce 287.59 1085h5 5,337.46 1.078A)7 1.340.08 16082 36.60 tAght h¢3t W*tetratcs 1443.33 Snsurance 1.179.71 tAcences 1.025.40 El. Pl4$ artd tnVaViti8 Fqwpment hitc Tdephon¢ 14926 135.00 594.68 5(AX77 Computer expeng¢S SOrtY l.e8 and pt0fcJyt] SuTrJry cxpcn5es tEuehold Jmtirtisadon 16149 49.99 47&43 59ffj6 B61.12 919.67 47.(X) 1694. 1.46521 1694. Equiprnast dTrtioti 996.(XJ 38,979.76 11.433.61 £31.191.86
THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2022 NOTE FIXEDASSLTS 200204.IM) 199,678.(K> ASSETS Cash at bank 2nd in hand M.534.85 39.938.07 244.738.85 2.39.616.07 ACCUMUL4TED FUIVD Balance as at l April 2021 239,616.07 208.424.21 Nct income For year 5.12278 31,191.86 2M,738.85 239,616_07 4bProwd év Dtste
THE CANVEY ISLAND SENIOR CITIZENS, ASSOCIATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 Net Book Value as at 1st April 2021 196,688. 1990.(K) 199,678.00 Addiuons ding year 4.685.21 4,685.21 Depreciation fot the ye4t 2,694.(K> 1.465.21 4,159.21 Net Book Value as at 315t Match 2022 193,994_(K> 6.210.00 200.204.00 Depreciarion note- 5tratght ]ine basis E2Ctirities Snooker Bowls Bingo Raftle Social Jumble Darts 1247. 235.70 ?336.62 976 15 2093.80 2947.23 30.45 36.35 282.05 209.10 40.75 Hedgehog CtaEts Coach trip Ptojects 1126.45 l(M)8. 460.31 50.55 725.(J) 12780.11 1025.40 3.Re ttrlllS2ction The charity. has tjot paid 2ny remuneratson ro any committee lllembers or their spouses durlng the fin4nci21 yeat.