## 

## 

## 








## 

## 










## 







## 

## 

|se(tionA|lndependentExaminer'sReporl||
|---|---|---|
|Reportto the trustees/membergol|BracLburgGm<br>//ousg||
|0na((ountslortheyearended|I<br>a- &<br>I<br>(ha,rtyno (rl any)<br>t\ 5 5 o 5<br>3<br>I|I|
|set out onpages|l+&<br>(,.ftmh.rro,.dud.rhcp.9.numb.6ol,ddil'on.lth€.lr)||
|Respe(tiveresponribilitiesottrurteer|The(harity'strusteesare responsrblelorthepreparationolthe a((ounts.The(hanly's||
|andexamine,|trusteesconsiderthatanauditisnot requiredlorlh15yearundersectron144of the||
||(haritiesA(t2011(theCharitie5A(t)and that an independent examinationrsneeded.||
||llismy responsibilityto:||
||.examine thea((ountsunderse(lron145olthe(harilie5Act,||
||.tolollow lhepro(edures laid down in the genetal Direclions given by the(harily||
||CommisJion(under se(hon 145(5Xb) of the(harihesAct),and||
||.lostatewhether parti(ula,matters have comelomyattention.||
|Easisolindependent examiner'5|Myexamination was carried out ina((ordan(e withgeneral Dire(tions givenbylhe||
|ttatement|Charily(ommission.Anexdmination in(ludes a reviewollhe a(counlingre(ords||
||kept by the(harityanda(ompari5onolthea((ounlspreseotedwiththose re(ords.||
||Italsoin(ludes(onsiderationol any unusual item5 or dis(losure5 in thea((ouots,and||
||Seekingexplanationslromthe trustees(on(erningaoy su(h matlers.Thepro<edures||
||undertaken do not provide all the eviden(ethalwould be requuedrnan audit,and||
||(onsequenlly no opinionisgivenastowhetherthe a((ount5 pre5enta'trueandlair'||
||viewand the reportislimitedto thosemallerssel outrnthestatemenlbelow.||
|lndependenteraminer'i itatem€nt|ln(onne(tronwilhmy examinalion, nomatlerhas(omelomydttention(otherthan||
||thaldis(losedbelow"):||
||(1)t{hi(hgive5me reasonable(au5elobelievelhatrn,anymalerialrespe(1,the||
||requirements:||
||.to keep accountinq re(ords in ac(orddn(ewithse(tron130of the||
||(haritier A(t;||
||.loprepare a((ount5whi(haccordwilhthea((ountrngre(ords and comply<br>withthea((ountingrequirementsolthe(hantiesA(thavenolbeeo met; or||
||(2)towhi(h,in my opinion,attentionshould bed,awnio ordertoenableaproper||
||understanding ol thea((ounts tobe rea(hed.||
||* Pleo5edeletethe wordsinthe brocketsilthey do not opply.||
|Signed|Dale||
|Name|r-o..:lts€L.rTc€(||
|Relevantprote15ionalqualilication(5)<br>or body(ifany)|Acce||
|Addrets|Es-E-lHtqhStvee+toest||
||SSO<br>I||
||x<br>L||










## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** 

## **FOR** 

**BRADBURY COMMUNITY HOUSE REGISTERED NUMBER 255051** 



**BRADBURY COMMUNITY HOUSE** 

## **INDEX TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** 

|General Information<br>Receipts and Payments Account<br>Balance Sheet<br>Tangible Fixed Assets Schedule<br>Independent Examiner’s Report|Page<br>1<br>2-3<br>4<br>5<br>6|
|---|---|





## **BRADBURY COMMUNITY HOUSE** 

## **GENERAL INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2021** 

|**ADDRESS**:|Market Street|||
|---|---|---|---|
||Glossop|||
||Derbyshire|||
||SK13 8AR|||
|**TRUSTEES:**|Chairman|-|Mrs Rosemary Mitchell|
||Treasurer|-|Mr John Dearn|
||Other Members|-|Mrs Catherine Gee|
|||-|Mrs Joyce Ashley|
|||-|Mr Richard Bott|
|**MANAGEMENT COMMITTEE:**|Chairman|-|Mrs Rosemary Mitchell|
||Secretary|-|Mr Stuart Macklin|
||Treasurer|-|Mr Richard Bott|
||Other Members|-|Mr John Dearn|
|||-|Mr Brian Abbott|
|||-|Mr Peter Reed|
||House Manager|-|Lorraine Galligan|
|**INDEPENDENT EXAMINER:**|M G Bullock FCA|||
||Crossfields Chartered Accountants|||
||85/87 High Street West|||
||Glossop|||
||Derbyshire|||
||SK13 8AZ|||



Page 1 



**BRADBURY COMMUNITY HOUSE** 

## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021** 

|||31.12.21||31.12.20|
|---|---|---|---|---|
||£|£|£|£|
|**Income**|||||
|Charges for hall hire|23,179||18,828||
|Rents/service charge|45,560||37,716||
||---------|68,739|---------|56,544|
|Bank Interest received||2||8|
|Covid-19 Grants & donations||15,609||10,000|
|||---------||---------|
|||84,350||66,552|
|**Direct Charitable Expenditure**|||||
|Rates & services|2,528||3,565||
|Heating & lighting|7,622||6,981||
|Insurances|2,372||2,030||
|Wages & pensions|42,928||27,702||
|Cleaning|9,444||11,728||
|Repairs & renewals|5,661||5,721||
|Sundry expenses|578||173||
|Telephone|456||479||
|Print stationery & advertising|50||78||
|Licences|438||180||
||---------||---------||
|||72,077||58,637|
|||---------||---------|
|||12,273||7,915|
|**Other Expenditure**|||||
|Accountancy|2,568||2,583||
|Legal & professional fees|-||240||
||---------||---------||
|||2,568||2,823|
|||---------||---------|
|||9,705||5,092|
|**Finance costs**|||||
|Bank charges||-||-|
|||---------||---------|
|Net Surplus (Deficit) for the year||9,705||5,092|
|||=====||=====|



Page 2 



## **BRADBURY COMMUNITY HOUSE** 

## **TRUSTEES RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021** 

||31.12.21|31.12.20|
|---|---|---|
||£|£|
|**Income**|||
|Investment income/expenses|1,142|-|
|Donations|100|-|
|Building Society Interest|2|134|
||-----------|-----------|
|Trustees net income|1,244|134|
|Income and expenditure account net surplus (deficit)|9,705|5,092|
||-----------|-----------|
||10,949|5,226|
|Fund balance brought forward|821,563|816,337|
||-----------|-----------|
|Fund balance carried forward|832,512|821,563|
||======|======|



5,092 

Page 3 



## **BRADBURY COMMUNITY HOUSE** 

## **BALANCE SHEET** 

## **31 DECEMBER 2021** 

|<br>£<br>**FIXED ASSETS**<br>Buildings<br>590,753<br>Improvements to property<br>11,313<br>Fixture & fittings<br>7,174<br>------------<br>**FIXED ASSET INVESTMENT**<br>**CURRENT ASSETS**<br>Building Society<br>-<br>Trustees savings account<br>20,158<br>Bank accounts<br>36,952<br>Cash in hand<br>20<br>------------<br>57,130<br>**CURRENT LIABILTIES**<br>Deposits Held<br>2,000<br>------------<br>**NET CURRENT ASSETS**<br>**NET ASSETS**<br>**REPRESENTED BY:**<br>**FUNDS**<br>**Unrestricted Income Funds**<br>General Purpose Fund<br> <br>|31.12.21 <br>£<br>£<br>590,753<br>11,313<br>7,174<br>------------<br>609,240<br>168,142<br>44,637<br>142,419<br>27,245<br>22<br>------------<br>214,323<br>2,000<br>------------<br>55,130<br>------------<br>832,512<br>=======<br>832,512<br>-------------<br> <br>832,512<br>========<br>|31.12.20<br> <br>£<br> <br> <br> <br> <br>609,240<br>-<br> <br> <br> <br> <br> <br> <br> <br>212,323<br>------------<br>821,563<br>=======<br>821,563<br>--------------<br>821,563<br>========|
|---|---|---|



............................................................................... R Mitchell (Chairman) For and on behalf of the Trustees Dated: 

Page 4 



## **BRADBURY COMMUNITY HOUSE** 

|<br>**COST**<br>As at 1 January 2021<br>As at 31 December 2021<br>**DEPRECIATION**<br>At 1 January 2021<br>Charge<br>As at 31 December 2021<br>**NET BOOK VALUE**<br>At 31 December 2021<br>At 31 December 2020|**TANGIBLE FIXED ASSETS**<br>**31 DECEMBER 2021**<br>Improvements<br>Fixture &<br>Buildings<br>to property<br>Fittings<br>Totals<br>£                               £                             £                             £<br>590,753<br>11,313<br>41,259<br>643,325<br>------------<br>------------<br>------------<br>------------<br>590,753<br>11,313<br>41,259<br>643,325<br>------------<br>------------<br>------------<br>------------<br>-<br>-<br>34,085<br>34,085<br>-<br>-<br>-<br>-<br>------------<br>------------<br>------------<br>------------<br>-<br>-<br>34,085<br>34,085<br>------------<br>------------<br>------------<br>------------<br>------------<br>------------<br>------------<br>------------<br>590,753<br>11,313<br>7,174<br>609,240<br>------------<br>------------<br>------------<br>------------<br>590,753<br>11,313<br>7,174<br>609,240<br>------------<br>------------<br>------------<br>------------|
|---|---|



Page 5 



## **BRADBURY COMMUNITY HOUSE** 

## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** 

## **INDEPENDENT EXAMINER’S REPORT** 

The Charity’s trustees are responsible for the preparation of the accounts.  The Charity’s trustees consider that an audit is not required for this year under Section 144 of the Charities Act and that an independent examination is required. 

It is my responsibility to examine the accounts under Section 145 of the Charities Act and to follow the procedures laid down by the general Directions given by the Charity Commission and to state whether any particular matters have come to my attention. 

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with Section 130 of the Charities Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements have not been met. 

**M G Bullock FCA Crossfields Chartered Accountants 85/87 High Street West Glossop Derbyshire SK13 8AZ** 

Date: 

Page 6 



# 

## 

## 

|tionA|lndependent txaminer'sReport||
|---|---|---|
|Reporl to the lruslee5/membersol|||
||BradburgGm<br>/{ouse||
|0n ac(ountslorthe yea. ended|3<br>t<br>I & &<br>I<br>(hafllyno(ilany)<br>9- 5 5 o|I|
|Selout onpdgej|I +&<br>(,.mmb€rlo'Mrur,. rh.p.q.nn$.6ol!dd(r..J tn.'r)||
|Reipe(tive respon5ibilitier ol truste€t|Thecharity's trusteesareresponsiblelorthe preparalionolthe a(counts.The(harity's||
|andexaminea|trustees(onsiderthalanaudititnot ,equiredlorlhisyearunder 5e(tion'144oflhe||
||(haritie5A(t2011(he(harilies A(0andthat an independenl examinationrsneeded.||
||Itrsmy re5ponsibilityto:||
||.examinelhea(count5 underse(tion145ol lhe (hariliesA(1,||
||.tofollowthe pro(edureslarddownin the general Directions givenbythe(harity||
||(ommission (under section 1a5(5)(b)ol lhe (hariliesAcl), aod||
||.loslatewhetherpartr(ular matlers have(ome tomyaltention.||
|Sasirof independent examiner'5|Myexamination was(arlledout in ac(ordancewithgeneral Dire(tions given by the||
|ttatement|CharityCommrsiion.Anexaminalionin(ludes a reviewollhe a((ounttngrecords||
||kept by the(harityanda(omparisonof the a(couols pre5entedwiththose re(ords.||
||Italsoincludesconsrderalronol anyunu5ual rtemsor dis(losuresr0lhea(counls, and||
||seeking explanations lrom the lrustees(on(erninganysu(hmaers. Thepro(edures||
||undeitaken do notprovrdeall the evrden(e thatwouldbe requrred inanaudit,and||
||con5equently no opinionrsgivenattowhetherthe a(counts presenla'lrueandrair'||
||viewandlhereportrslimrtedlothose matters set out in therlalementbelow.||
|lndependent examiner'sstatement|lnconne(lionwilhmy examination, no matterhas(ometo myattention(other lhan||
||thaldi5(loredbelow'):||
||(1) whr(hgive5me rearonablecauseto believelhatin, anymateflal reipect, lhe||
||requiremenls:||
||.lokeepa((ountingre(ords in accordan(ewith se(tiooll0olthe||
||Charitie5 Act;||
||.lo prepare a((ouotswhr(hac(ordwrlhthea((ountrngrecordr and comply||
||walhthe a(couotinq requirementsolthe(hariliesAct have not been met;o,||
||(2) lo whi(h,rnmy opinion,attentionshould be drawn in orde,loeoableaproper||
||uoderStandingolthea((ountsto be rea(hed.||
||" Pleosedelete the words in the btocketsiltheydo not opply.||
|5i9ned|Dale||
|Name|J-o.-ts€<br>,,-r-r<l(||
|Relevantprolessronalqualili(ation(5)<br>or body(ilany)|Acce||
|Address|Es-81Ht hStr€et(/)€st||
||GlossoP||
||DerbuShr.Jt-||
||sKt3-842..||