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 ffe￿rt 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￿$, Asso(iatio
Eot the yeat ended 31st 2022, which are set out pages I to 4.
Respective rCSpo￿ibI]ItitS of trustee8 and examitier
As the ch￿lty tntstees of the TNst you are rc$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 t￿Y txamifJ2ti0A olthe TDJstee's accowits callied our U[ld￿ section 145 of the 201 l Act
and in can)ryng out Jny ex2xU￿￿tiO￿ 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 att￿til￿ connection
with the ex2min2tion yving me cause to believe that Jn mateoal reS￿£t
l. acco4￿t￿]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 p￿r 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
prO￿dIng 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
Rayn￿d Howard
Mrs Corol Faires
Mrs Dawn Tucker
pr￿dent 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 t￿1r 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 pr￿bOn0 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 CXp￿Se5
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
S￿￿Ort￿Y
l.e8￿ and pt0fcJy￿t￿]
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 d￿ing 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.