2021-12-31-accounts

ItEGISIERED COMPANY NUMBER: 00944439 (Enghhd and Wal951 REGISTERED CHARITY NiWiBER: 258163 aport d the T￿￿tee5 ond Fmun¢itil 5tstements lor the Year Endqd 31 Decemkn 2021 xton Gvi¢ A$s•tio￿on Lifvm 0￿rtered ACC￿￿￿0￿$ ond Stahwy Ayditors We5hnuthr Howjse 10 wesMiins￿r Rood Motde5lield lknir¢ SKIO IBX A8DOFH7S 2110912022 COMPANIES HOUSE A14

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O¥xl•n Ci¥1¢ Ass￿14110￿ LiThMd Cofilenls of the Firbancial stsm•￿ t IhEt Ywi Effrfl¢4 31 D•embtr 2021 Report •1 Ihe Truslees 1 kn 2 Rp•rt Of Ihg Indavnd•￿ Audihr4 Stalement d Finonctal Adbvilies 8alance Sho•1 Cosh Flow Stat•m•nl Nol•s fv th* C4sh Flow Sluhm•tyt 10 to 17

Buxl•n Civic Asso¢ith•n Limilpd IRegi5kn0d nufflb•r. 009444391 tPObl OF th• Twslets lor the Y¥1 End¢d 31 4>¢¢¢rnb¢r 2021 The truslees wkn ore olso &ireclor5 of th2 d￿ritY for the wiposes of ts CixTryon￿s Ad 2006. present their report wth the lintsncitil atements of thè thority lor the yeor ended 31 December 2021. The tru5tree5 htsve odoptsd the provtsthis ol Acrouiting Reporting by Chorrliek. Stotwrt of Recofiywded ProcKe oppficobk to tharities preporing their Occ(￿￿15 in oC<ordCn￿ the Fwntiol Rep￿in9 Stondord opplKable in the LK and Repubk of Irelond IFR5 102) leffeoive Jgrwgry 20191. STRATEGIC REPORT STRUCTVRe. GOVERNANCE AND MANAGEME Gov•miny docurnent The th¢rity ￿ c(xrtr<>lled by its governi￿ dOc￿Me￿. a deed of ond o Iwiwted ccffjpony. lin1￿ by 9uoronlee, 0% delined by the Cryanie5 21))6. REFERENCE AND ADMINISTRATfvE DETAILS Regidertd C•mpony numl )944439 (Englortd ond Wolesl Re9lsternd Ch¥rity n¥mb•r 258163 Registered dfire Potsle's Covem WIS1￿1 Centre Green Lane Jxton Derbyshire SKI 7 9DH Tfvslq•s Mr A G Borths MrALBenth Mr C A Huff lopptynTred 23.3211 Mr5 S C Male% Lompard Ms l Morsden Mr J Phillips Mr P H Phillipson Mr T D Rhodes l¢Jppo4r*ed 23.11.211 Iresiwed 30.3.221 Mr 8 5htJw¢ross Mr J C White Mr M W Wilde loppoth¢d 18ts.211 Mr B M Wrogg Ms L K woke￿Id loppoiited I8￿.22) CompoThy S•cMtary Mi Wr099 Avdil•rs Herts lirnited Chortered A(<tYJn￿n￿ rmxl Ath4itov5 Wesrminyer House 10 We51rninyer Rood Moc¢Wield Cheshire SKIO IBX Pagè I

Ovxk4h Civi¢ A$•uoli•n Limil¢d (Regisle￿d number. IK)9444J9) R•p•rt •1 Twslo•s lov ihe Yoor Ended 31 OeEernber 2021 STATÈMENT OF TRUSTEes' IIESPONSIMITIES The frustees Iwks are 0150 the dlrfaory of BU￿cffj GVK As%wo1ion Lwnited lor pvrpose5 of The tnptsees ore ￿Sponsible frjr keeping proper records dix105e wrkn reaSOna￿e accvracy at any time the finrjnool posi1￿n of the thariiable c¢rnpony to enoble kn to wwre thot the #oFements ￿mplY With the Ctynporw kn 21)06. They ore olso respty)sible for sofegu0rd￿9 the ossets ol the oknr510ble compary and h2rKe for lakiny re0sonab￿ tteps for the preyw11￿ and detect￿￿ of Iroud ond i¥Ye9J(tfrfie> kn 50 for fjs the trvstees are owore. there 15 no relevont ovdiTr infor1r￿1￿ of tle thoriioble c¢Th)onys awlitors ore W￿Ware.. and the injoees hove ioken oll oeps thai they ¢ught to hove laken lo muke the￿￿efve5 owore of otsy rdevont aLrtlit ityformotth OnL4 to e#oblith oudittys ore owore Of thoi if￿n￿li0 AUDITORS The pvdim. Horts will be proposed for re.opptiryth￿ th the forilxtis¥ AThwl Gefierol knhng. Report of the irvstee5. WKorporaling 0 51rotregic report. opprtr4ed by yder of fv b￿rd ot trusr8e5, 0$ ts ￿mponY dirodors, on 15 5epttsymbt 2022 y9r*d on the board's behalf br. Mr B ￿0￿cross- Tw51ee Poge 2

Report of lh• ￿de￿nde￿I l• lh• M¢mkn Bvxl•h Civit As50(iation Limid Opintpn Wt hove OL￿lled the stofrnvrfs ol A$soriM￿ lthe 'thoMoble ￿PonY l frjr ￿ yeor ewled 31 Decernber 2021 whKh ccrfnpri5e the Siot•rrrt of F￿￿r0•[ Achvilits. ￿ Bobrte STret. ￿ Cosh Fk)w &olen￿ ond es to the f￿0￿¢101 stotenbty a swm￿ry gf witKom police& The tha￿01 reporting frornewoth th has been opphed In their prepcrthith is opplKoble low ohd ￿￿ted Kihgdom kc(xrtirKJ &ty)dords IVThted fingdtym Geneially Ac£pitd Prac11￿￿ In Qur Opini￿ the h￿n001 sta1￿￿. glve o true und foif vw of the sote ol fv (hothibk Cofftpanys offow5 os 01 31 December 2021 and ot 115 ItKL¥7Mffl9 resources ond opplicotKffi of res¢yx{e5. in(knlng it5 irrcffle orKI expendrfuce. f¢( the ywr ended.. hove beeh prO￿rIY prepored in ocCordon￿ wrfh ikited Kkigdom Generally kcepd AccrMtting PraclKe. and hove been preptsre<l th octtdot￿ whh the rqvirements ol ts C￿an￿ Au ?￿0. Basis for •pihion We COnd￿d our oudit ￿ acc￿darKe with knlernotional Storbdords ￿ Audimg IUKI IISAS IUKII oppli<obk kjw. respcffl5ibilities ￿der those slandards ¢Jre fvrlher described the ￿Jdi￿OIS re￿￿bIlitIeS for the oudit of the INianc¢ol S￿lem￿S sectiw ol tyJr rerxyt. We ore fftdepettdert of thritoble ccry•any th occ¢rdorKe wth the ethKal requiremen thot are re￿¥0￿1 to our audit ol the linanool ￿oleMents the LIK. ￿thJdry FRC5 &tr•col Slondgrd. oTrd we hove hlfilled r thher ethicol res￿￿￿11•1•es in occerdo￿ wrfh these reqre￿￿K We beftve that ts audil evide￿e we hove obtained ss suffitient and oppropri¢tie t< ptwde o basis for tyJr Conclusi•rt$ wlot•ng •• 9•iftg concern In cud11￿0 the fmanrial atement¥ we 1#7ve conckthd that th2 thJ5￿. tsf the gowy Co￿eM bu5is of the preporoiicffj of the thntsnciol is oppropriote. 805ed on the work we I￿¥ perfonned. we how ideNifd any mDleriol relatirJ lo evenls OT c(￿•1)?￿5 thot, Indi￿du￿11Y or colknively. moy cos1 5igniFiconi d¢vbt ￿ the thori10b￿ crynpony's obility to (rythrvJe 0$ 0 9oNI9 CtyKern for o per￿d of oi leostr twelve rnonlhs fr¢m when the th1￿￿101 cre Q￿bOrIsed for issue. Our respon5ibMp5 chTrd Ihe ￿sp￿￿1bI1fft￿ ol the Inxlee5 with resped •c goww tt¢Kem are de5cribEd in the ￿leY￿￿t sedion5 of ihis rep¢￿. Oth¢r inf•mioli•n Thp truoe¢s ore reSp(￿Ible for othr inforrnulw ottr ￿l¢)n￿oI￿￿ ctyTrpri5es the ihfornboiw l￿ded In the knol Report. other thon the f¥￿Th£101 trclemen15 ond C¥Ji Report of the kndewdeTht Avditor5 there¢r Our opinion on Ihe finonciol slateffients does Trjl cover Ihe othw ty￿. eX￿pt to extent otherwise expliriiky sroied In our report, we do ￿ expT¢SS f¢rm Of ossvrortr cL¥KlUSK￿ there¢ In connectiM wth our ovdit <+f ts finorKial sweftxnts. wr Try>￿tsibilty is lo reod the ther infonnal¢on and. n dwp so. t4)nsider whethef the other wfft>rnlth¥w is miefiolty with or thjr knOW￿dge e￿Oint(l v) the avdit or otherwbse oppears ￿ be moteriolty if we Id￿trfY maieriol intir6￿erK￿s or opporwt moleriol misstotements. we ore required to d¥￿Mil￿ wFther ￿$ gi￿ lis0 ￿ O ff2ieriol misyoienrrf in the fin0￿la1 sietemerts them5elve& If. bosed on the wwk we hub perfon￿d. we cryth4e thot tsre 15 0 Tr￿le￿oI of this oth loftY￿11￿. we t￿ reqvired to report thoi fau. We hove lo report in Ihis regord. Opinions •n other matkn pre5clU¥￿ by th• Componi•s Ad 2006 h wr ¢)pinioD. based on the w¢yk ￿￿ertOkets ((wr of the informtstion oiven tri the Rewt of the Trvslees for the f￿￿101 yeur ￿ rfKh finariol stotements ore prepared is c¢nsi#enl wiih the finonciol srolemefits: ond the Report of the TwLKkn hos be prepoced n ocCotdon￿ with oppfKoblo ￿gaI reqviren*rf> Poge 3

Iteport ol &￿ependent Au&blovs lo th• Memkn Cwie As50riqlion Limi •n whi¢h we are w¥ired by OX¢Wion kn the fiom of thtr knowledge ￿)deMandIng of the thtsiiTroble o)nwiny OMI its obtaird in the cowse of the oudlTr, we hove not Id￿￿d moteriol M￿L￿¢t￿lts ih rt￿ Report of Ihe Tru5tse We hove Ththing lo report in respeu of ts folow•w whtre 2006 reqiNre5 ￿ lo report lo yov if. v) wr opinth= adequate ucttyythrWJ recocds hove been kepi ly rwurn5 tJdew(e for ¢w ovdil been received frcffi brarKhes noi vlslred by u5- or the fr￿n￿oI ¥tstements ore ogreement with the record5 afKI or certain di5dosvre5 of tntstees. renwwtstim spe¢ifd by low ore mot mode.. ¢X we hove not re￿1ved all the L￿d eXPk¥rK￿I￿ we Teqivie for OLKlil. Re5pon5ibililies of Iwvslees A5 expl¢ined more fvlty in the of TnJ#ees ResP￿b￿l￿ the tnjslees Iwkn are a150 the direc10￿ of the thorobl cempony for thÈ purs￿$t$ of c<xN)oty lowl ore for ts preparg1K￿ of the fift0￿￿0¥ slotem￿ts ond for bwng Solisted thoi ihey give o true and low view. for th internol ciyrtrol 0$ the tnwees deterIn￿e is nE￿$0y to eno￿￿ the prèpurthicxb ￿ fthottool yotamerfs ihoi fffte frcrfn fflQWNII whether due to fraud or error. In prep01￿9 the finorKiol #oiemtrts ts In￿leeS ore resp￿s•ble for ¢)55u￿￿￿ thE thOrilab￿ ccqnpony 5 abdity io eortiryJe os going corKern. disd05iry. os op￿￿b￿. mutters reEoted to ￿Ing C¢￿ 9rJihg CO￿ bosts of or(￿n11ng vnl95s.the irusiw eli￿r ￿leThd lo liquidote the thorffjob￿ 0￿ponY w to tstsse •pÈrotw)ns. ¢)r hove no reolioic oltemothve tvJt ts do w. Our $p•nbilili¢$ 6•r lh¢ a¥dit •1 the linancial S￿kn￿ts Our objeoives ale to Oblo￿ reos¢JrKl￿e a59JrorKe ob<Jt whets the ltho￿l01 os o ore free mwiol misstotement. w￿ther due to frovd ol w¥or. ond to issue a Report of hdependem Avditors thai I￿￿deS Qur opinion. Reasonoble assurance i5 a high levd of 05gJrorte. is o worone on Iwdit Co￿1V0ed in occordanTr with ISAS IVKI Will olwoys detett o moterirjl mi￿ateMent when * exislk miss1a1emw￿ con ar￿e from froud or error orbd ore 5idered maleriol if. ￿dI￿du01IY or ￿ tIE uggregvte. they reoswowy be expeoed to infhjtyice e(•r￿1¢ derlsilms of ystrs raken cffj the b05is of these finonuol stOlwTrw￿. The exreni io whith 2vr procedures a￿ capo6￿ of detedwiy irrewAorit¥ fruLKI 15 det01￿d btbw.. The objec1￿e5 of our OL￿11. ￿ re5pectr to fruud. or+. io idwiify ond ossess ts ri$ of m￿er101 mtsooFemeni ol th? f)orfioI stot•)ftts to fvovd.. io obloin gjlfioenr opproprioie oudtt e￿de￿e regording the osse5sed risks ol moteriul misslolement due to froud. thrwgh de5igniry ond vnpknenting Opptoprioie respws ond to resp¢)nd opproprioiely io frovd or wspected froud Identif￿ during the oudit. However. the prvn¢ry ￿5￿SibilitY tror th prevention othd d•ettion of frovd rests with both those thtsrged with goverrrtirtr Of the eNfty 43nd maMgeffEM. Our opprooth wos 0$ 1¢11gw5: We d)toined on ￿der￿ndIng of the kgol frOrr￿￿￿kn thoi are opplicoblE ts the Charity. uthd detemth thot the mo¥ significoni (sre th• Choritss SORP ond Ikolth %ofeiy We undertyood how Buxknl Asswoll￿ L&nited 15 c￿lying wrfh Ilhxe frofflewoths by making #Nuiries of monagemEnl. responsib￿ for cornpony Itgisltihèn ond pr￿thre￿ We cornoborokd enqiN(￿ thrwgh with the finorKe mono9er ￿ idwify ony nob)￿pr￿>￿e with lows and regdotKY We 0￿5$e￿ the susttpiiblllty of the Tharty's finonciol 51oternw15 lo rni55tolernert. irthdiThg l)w frovd might occw by disojssion Trwrees io thdersrond (4>￿Tr￿ered there was o gJKepiibility ￿ fraud. We CxidÈred the tohtrols thot the Chority hod eslabl￿hed to addre55 risks 1derf1￿. or thot ¢￿r￿lse prevert. deter vnd dekeo frovd. To oddress risk ¢>f Iruvd throu￿ bios ond override of fCf¢, we perfornrd pro￿dureS 10 entrfy and ￿Usual or Lmexpeded relotKn*p5.' the rot1th0￿ betrfjnd 5ignrficarbt or LrtfyJoI ir¢nsodths.. othd teyed pwnol ethries ￿ id￿lfy ￿x￿OI Ptsy4

Buxt•n Cwk Ass•¢ifjli•n Linxtsd Skntsmeni d FifiarKid Adivbli•s lov Iho Year Ended 31 De¢ernbev 2021 31.12.21 31.12.20 Totol RestrKTed fvnd WCOME APID ENt>QWMENYS FSIOhl Donations legoc 269.994 269.994 227.253 Othw tradMIP Oth￿11&$ 605.221 12.824 005221 12M24 215￿00 17798 Total 888.039 888,039 S60￿51 EXPENDITURE ON Rais￿g fvnds 249,090 249.090 293.723 O￿lI10ble qdivilies Generol S27￿45 527545 327841 Total 776.635 776,635 621,164 NET INCOMEIIEXPE14DITUREi 111,404 IIIA04 16024131 RECONCILIAIION OF FUNDS T•l•l ￿￿9￿1•1waVd 486.IJ08 5ty).C() 986m8 1.046k421 TOTAL FUNDS CAARIED FORWARD 597.412 500.(XI 1.097.412 9B6.IJO8

*$ fwit port otthese fknnciol #oiements Poge 6

xton Gvi¢ Ass•¢ioli•n Limit￿ IR¢gi48rnd n¥mb•r (Y)944439) 31 l>e¢•ml>of 2021 . 31.12.21 Totol 31.12.20 Totol funds fvrK4 FIXED ASSETS Tgngible a55ets 413.095 413.095 4?6129 OJRRENT ASSETS St¢¢ks Debio Cash ol borfc and in hand 12 13 25,151 43.961 255/J22 25.151 43,961 755.622 20.206 72.711 663,246 500.CQO 324734 500.CKM) 824.734 756.163 CREDITORS Amwnrs lolling Withkn ￿ y￿r 14 1140.4171 1140,4171 1189.6651 NET CURRENT ASSETS 184.317 684.317 566.498 TOTAL ASSEWS LESS CURREMT UA8iunES 597,412 500XW 1,09731 2 993.227 CREDITORS faming dL thtsn yeor 15 17,2191 NEf ASSET5 597,412 500.000 986.008 FUNDS lJire5tfKted Reoioed fwds IB 597,412 5C().000 486,W8 TOTAL FUNDS 1.097.412 986.008 The finorKiol stalemenls were apprryded by ts 8oord of Tntsrees ond ovth0r￿ed for issue on 15 Sepiethr 2022 thd were sigrd beholl by-. Showcr Tre 14)rrn prjrt Of these frnrKial ￿￿teffl2￿5 Poge 7

Civic Ass•¢1￿•￿￿ Limimd C05h Fl•w St4rtemenl l•w the Ye4r Ended 31 Dvember 2021 31.12.21 31.12.20 Cgsh flow5 •p•ffjting wlivili Cosh gererored frcffl operotiw Inlere5t paid 160591 13531 45.944 19481 Nd eoth provtded by ¢peroiMMJ 160.238 44,996 Co5h flovis from illvedihy ¢KIiviti•s Pvrthose of iongibk fixed assets so￿ of tangib￿ fixed ¢ssets iwest received 153,2661 19,9421 92 5.520 1.460 Net C05h ¥5¢d in inve51ry oclivit5 151.8001 14.3301 $h Aaws from financing odivifves Loon iepayments ￿ yeor 116P561 115.6061 Net cash used in linoncry oclivihes I16￿56) 115.6061 Chqny ity ¢4sh 4rtd ¢¥sh equivalents ITh the porfing peiiod Cash ¢4$h wvivaknts 01 th? bgginning ol the reporfin9 period 92J76 25.060 063.246 638.186 Co&h cash equivqlonts 41 th al th• porting ￿n4x1 755h22 663,246 ThÈ rotes fomb Port tsf these fMKKioI Po9e 8

Civic As￿(101••n Limi N•l•s •• lh• th5h Flow lorlhe Year End￿ 31 Dec•mb•r 2021 RECONCIIIATION OF NET INCOMfl{EXP￿1QVrUR¥ TO NET CASH Flow Hiom OPERATING AcmiiTES 31.12.21 31.12.20 N¢t iD¢•m•/l#xp8nditi•F•l twthe rEpvrfin9 yiod Iqs p•Ylh* ol rinarKioI Artivrfiesl Adjvslmeml$ for Depreaati¢n charges Profrt w di5P0501 a fixed as￿￿ Interest received Inlerest poid Iln(re05el/derreose ffj $￿kS Decreose/lincreosel In debtry5 (Decreoselti￿reo$e in ue(liiors IIIA04 160.6131 66.9(Kl 54,852 1921 155201 948 1,437 146.4701 101,402 IIA601 353 14,9451 28.750 140.4111 Ngl <osh provided by opewolions 160591 45.944 ANALYSIS OF CHANGES IN MET FIJNDS 1.1.21 C05h fbw Ai31.12.21 cosh Cosh ot b¢nk ond In hond 663.2d6 92.376 755,622 663.?46 92,376 755,622 Debt5 fulliry WithAI ) year Debls folling dve oh•r l yeor 114.2801 17.2191 8.837 7.219 158431 121.4991 16.056 15.4431 641747 108.432 750.179 Pvge 9

Buxl•n Civi¢ Ass•¢talion Linmtsd N•l•s ts the Fir￿￿(1￿1 sknf•m￿s forihe Year ended 31 D¢embev 2021 ACCOVNTING POIICIES The finonciol ￿UleMents of the chorit0b￿ whhth is o wbfK b￿rrt ethtfy FRS 702, hove been prepoted irt oondocd opplxoble th the UK ond of Ireknnd, ond the C¢mpan￿1 Acl ?000. The financiol no￿rr￿S hove been prepored the Tr¥ooM71 c05t oxvertN Gy￿ As%xlotI￿ LThited 15 on lltsrp¢)roied thority. Imnited by wor0n￿e UK. Lority's regiyered rrtJthr ond regIs￿red offK¢ oddrw con be f￿d inforrnoli￿ poge. Incorne All fKwe s recogrAsed il ts &oieTr￿ of ￿￿•01 Aoivrfies thrity has fvnd% il is Probab￿ Ihot thE w41 be rereTrEd oTrd be iekobly. Exptyditvrn Liobilhies are recognwd os expen(fthire 05 os there i% o legol or obf190tK￿ c¢nwnitting the thority to expendituie. it ts pr¥boble of e£+>Th>Trt berefits w￿1 be required senleTrw ond the arTr of the ¢bliga1￿ con be mp05wed refiobly. ExPe￿I￿￿e 15 for veY h5 estimated usefvl life. Freehold property Pltsrt ond mothEry Fsxlwres and Irmings M￿Or y9￿deS 4% c• cosTr ar￿ Ml 25% on cost 33Yts <0tt, 25V/o W C051 urKJ 2CPA ¢)n c 25°A on FedKing bolorK¢ S￿(k$ St¢th5 vohd ￿ the k)wer of (oy ond reglisoble vok. tshei mking olkwo￿ for obwlwe and slow fft)Vlll9 Item Toxali) The thoiity t5 exerrpt frith lox on its tharfvabk odiyilie Fund Unrtstritted fvthds con be used th ormrdoKe with the obierriwes th the Of the twMee% Restrlcled knds can cffjly be vs¢d for pavliuJlor re5trKtsd p￿Pose5 wdkn obip05 of d￿ritY. ReslricKY6 orise when spe£ified by ts dwr or when fvttds ore rO￿d for p(JrtKvlor rewkred purP￿e￿ Further explonottyjn of the fi(rture ond wpose of eath fmd is I￿￿ded in the nO￿S ts the finorKial stotemert Rethols poid undr operotmlg leoses ore thorged S￿eMeM of Fmfxdfial Adi￿lieS cm a strolgltt line bosi5 over the per￿d of the lease. Pensi•n ¢•sl$ 4nd •lhew p•si-rntimn•ty• bn¢fits The thOritab￿ compony opeiores o defined conwArtiCl peffjic￿ Sc￿. GintrliLiths poyoble to ITr thtstiteble 5 Perth￿ 5therne are thorged to tIE Stotefi*ni of Finonciol Per￿ to they relote. Pa9e 10 ethtinued...

Bvxl•th Gwi¢ Asw¢i•li•n Limb•Jd Nvle5 19 the WirrtMKi*l 5t1rternr￿- coThliDved forlht Yeor Ended 31 D¢¢embev X121 DONAIIONS AND LEGAaES 31.12.21 31.12.20 DonutiLY Gifr old Gronls Job retert1￿￿ sthen 30￿07 20.833 161.631 50729 9218 24.042 92.463 101.030 269,994 227253 rKeived, kn￿ded in Ihe ab￿. ore as folo 31.12.21 31.12.20 Gionls Stronger Priieu Gror•l ,214 132.417 92,463 161h31 92,463 OTHER TRAOING ACTIVITIES 31.12.21 31.12.20 SFK>p inc(xl Cufe inc¢me Admission Car pothin9 thorges Cavein entert0￿men$ witeoiie 67.089 156.865 319.227 29582 31A29 1,029 34.196 BI,687 172118 )9516 7.383 605.221 375￿00 INVESTMENT INCOME 31.12.21 31.12.20 Renis received Deposit inTreresTr 11.364 1.460 12,278 5520 17198 Pogell

N4>1•s lo Ihe Financial 5talAm•nts- ¢•fftllnwd l•r the Year Ended 31 Dttembev 2021 RAISING FUMDS Other ruding •diYili•$ 31.12.21 31.12.20 Purtho StoH coys CaverTh enertoiinrtt cwts Professwol fees Auditors t8ftwrr4xlon Cost of s<hool vi5i5 78.191 153.250 11,390 1.970 4,289 45,899 227599 4,403 11.964 4.250 13921 249.090 293723 CHARITABiE AcnviTS COSTS Oirecl Costs Ga￿01 S27￿45 NET INCOMEIIEXPENOITUREI itKomellexpendiknel i5 sloted olts thorgty1lcredilvVJ 31.12.21 31.12.20 Depreciaticffi. owned ostets Hire Of ploni ond mothry Other ¢peraling leoses Surplv5 ¢)n disp%)so1 of tsxed os%ets 66.900 2.030 4.877 54,852 2.667 3502 1921 TRUSTEES REMUNERATION AND BENEFIWS There were rN) irvses reftwrolion or other be￿ for tl yeor ded 31 DeC￿ber 2021 nor for the year ded 31 Decenthr 2020. TNstees 0Xp￿sS There were no truyees expenses pgid for Ihe yeor *Kled 31 De(8mber 2021 nor for ts yeor ended 31 De¢ember 2020. Page12 (vrtirvJed_.

B¥¥t•Th Gvic Association limi Notes lo Finoncial Stat￿¢￿-t￿￿nv•￿ for th¢ Y￿{ Endd 31 Decemb•r 2021 STAFF COSIS 31.12.21 31.12.20 Woge5 ond 501ories Sociol Security c051$ 4(K).614 22.281 10,638 316,1¢12 20.371 13,012 433533 349575 The overoge rnwthly r￿￿rI)er ol empkyees yeoi wos os 31.12.21 30 31.12.20 25 aff io. COMPARATIVES FOR THE sTAT￿EN[ OF FINANaAL AcnvmES Restrided fw)d Totol fvNIs INCOME AND ENDOWMENTS FROM Donoti(wts tsn"d le9OCts 227.253 227.253 Other trodiNJ 315500 17798 315500 17.798 Toknl 560JS1 560551 EXPENDITURE ON Roi5ing fund5 293123 293.723 Choiilabltr 4divili•$ Genero5 327,441 327,441 .621.164 621.164 NET WCOMEIIEXPENDITURE) IOOkJl 3 160.6131 Transfers be￿￿￿ funds 1500mOI 500.0 Net movefflenl in fvnd 1500AJl 31 soo.( 160k*l 31 ItECONCILIATION OF FUNDS Total fvnd5 brgvw￿ f•rwrt•rtl 1.046.621 1.046.621 TOTAL FUNDS CARRIED FofiwARD 486.CQ8 500.000 986.W8 Po9e13 ¢or#irwJed..

Buxtom Civic As$ot1￿1•n Limil•d Nole5 lo the Fingnrivl Skniem?nts- ¢•Alin￿l f•i•he Y•or Ended 31 D¢¢embtt 2021 TANGIBLE FIXED ASSfTS Fixlures ond 19$ Fréefr* property Mofv)r Ttho15 COST Ai l Jonuary 2021 Addihons Disp05015 718I13 7.358 198.278 7.120 17195 934,886 53.266 3BZ88 At 31 r)etember 2021 726.171 38188 204.387 17195 987.141 DEPRECIATION Al l Janvory 2021 Choroe for yeor Iminaied on di5POs01 345.250 28536 147.822 35A20 15XJ85 680 508.157 66.900 2.264 Ai 31 December 2021 373186 2.264 182231 15705 574.046 NET OOOK VALUE Ai 31 Deceffl￿r 2021 352.385 36.524 22.156 2.030 413,095 At 31 December 2020 373A03 50.456 2710 426729 12. STOCKS 31.12.21 31.12.20 St¢cks 25,151 20,206 DEYITORS: AMOUNTS FALLING DUE WITHIN 014f YEAR 31.12.21 31.12.20 Trade debtors Other debtor5 VAT Prepay￿￿ts ond ac(r￿d ineo 604 7567 44,042 10.793 IT￿76 35190 43.961 72Jl I Poge 14 onl1￿.-

Bvxlon Civi¢ Associath￿ limiknl Noks t• th• Financial •<•rfinwd forlhe Yeov Ended 31 Dtt•mber CREDITORS: AMOUNTS FALLING DUE wmiiN ONE YEAII 31.12.21 31.12.20 Bonk loons ond overdrgfts15ee notè 161 Tiode £redit¢rs ScKial security and other taxes 5.443 58745 7.160 Oa75 19.954 3,042 39.498 14.280 5,628 7x180 VAT Other creditors PenS￿n Cr￿lIar Accwols ond deferred 143,133 2,022 77￿22 140.417 18t>,665 CREDITORS.. AMOUNTS FAiLV4G DVE AFTER MORE ThAN ONE YE 31.12.21 31.12.20 Bonk low¥ Isee rh)1¢ 161 7,219 LOAN5 onoly5is of fv maNrity ol lo(￿ 15 given belov. 31.12.21 31.12.20

Jnts folli79 due ¢nE yeo¥ <ffj demand. Bar lo￿5 5.443 14.280 follin9 bètwthi y¢ork' 6ard( loans. 1.2 years 7.219 The Royol Bor& of &o￿and pk hold o first thor9e over the thurity's property ot Pots￿ Covem. Green Lond. BuxTriAn, Oerbyshwe. os 5euJrty ￿ re￿1￿￿ ￿ tht Ogreemw. The bon focility w05 use(1 to ossFY with ts de%10r￿1 ot the ￿¥bor cenl 17. LEA￿NG AGREEMENTS Minwwn leose poynrts wder Two￿￿1￿bI operoling kn5es fall (bje as fdbwk" 31.12.21 31.12.20 Wlhn one yegr Between one and five yeaws 2.404 2.404 2,404 4.808 4.808 7.212 Poge 15

Gvie AS$oti￿10Th Limiknl N•tes lo ihe Finqnciql SrtemEnts- cvthlithwd lor the Y•#r Ended 31 Oe¢embev 2021 18. MOVEMÈNT IN FIWIDS Al 31.12.21 AJ 1.121 In fwds Unrtdrid¢d Ivnds G￿r01 486,008 111.404 597.Al 2 esivided funds Re#r￿ed 500.0 TOTAL FIJNDS 986.008 111.404 1,097812 Nel movement in knd5. wKhJded in the obo 0$ Idi￿. Aovernentr in fvnd% expended Vnrnthicknl funds Gerrul fvrtd 888P39 1776k351 IIA04 TOTAL FUNDS 888A139 17762351 111.404 Tfon5fer5 between At 31.12.20 Al l.T.20 fwKIs Unwsfvictad lunds Generol fvnd 160.6131 IS￿.¢￿￿1) A86P08 RThsliid•d Ivnd$ Restricred so0￿00 5001100 TOTAL FUNDS 1.046.621 160,6131 980PO8 Cwporthve 1 In tw￿5. KWed the above ore 05 fdlDWk. Pe50urces expeTrded Gerral fund S60￿57 1&21.1041 160.6131 TOTAL FUN 560J51 1621,1641 160,6131 Poge 16

Buxt•n Civi< At￿latiOn l•rnil Nolos to the Fihan¢i#l knlvrMnls-<•rthu•d l•rihe Yeqr Ended 31 Detember 2021 MOVEME14T IN FUNDS- ¢•nlin¥ed A oJrrenTr y￿r 12 month5 ond priw yeov 12 PD5ithx 15 05 fdk>w&' Tronsfer5 At 31.12.21 Al l.l.20 lunds Unv•51wi¢ted fvnds Generol fiJnd 1.046,621 50791 Isc(smoi 597AI 2 Resthcknl fuftds Restr￿ed TOTAL FUNDS 1.046.621 50191 1,097.412 A oJirert year 12 mcffjts ond prlx year 12 net np)¥emert in fwth. ￿￿Jded in obove ore 0$ lollow5: resource5 ex in knds Unresfrid•d funds Generol fvnd 1,448590 11,3977991 50.791 TOTAI FUNOS 1.448590 11297.7991 50.791 19. RELATED PARTY DISCIOSURES There were ￿l•led party for the yeor ended 31 December 2021. Poge 17