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
#110

O¥xl•n Ci¥1¢ Ass￿14110￿ LiThM*d
Cofilenls of the Firbancial sts*m•￿*
t IhEt Ywi Effrfl¢4 31 D•e*mbtr 2021
Report •1 Ihe Truslees
1 kn 2
R*p•rt Of Ihg Indav*nd•￿ 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. Stotw*rt 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$*•uoli•n Limil¢d (Regisle￿d number. IK)9444J9)
R•p•rt •1 Twslo•s
lov ihe Yoor Ended 31 OeEernber 2021
STATÈMENT OF TRUSTEes' IIESPONSIMITIES
The frustees Iwks are 0150 the dlrfaory of BU￿cffj GVK As%wo1ion Lwnited lor pvrpose5 of <tyThpgny lowl ore re5pongible
f¢r preppring the Report of Ihe Tnthees fin0￿015*0*ernertts ￿ occotdonce With appl￿ats$e low oTrd Lknhed KingJ(m
AccoLvltino Siwdards Ivnited Kingdam Generally A(￿PIed AccrwJrthg Prodi*l.
Cl￿r•)0nY low rewires the twthee5 lo prepare t¥￿TKi01 for eoth yeor ¥thKh 9i¥e o to* ond foif Vi&w ol
the of offoiis of the thOritab￿ coryany ond of Ihe reSOLY￿ ond opplKuliw of re5Lwrce4 r(IL￿1￿ the
Kome ond expenditure. of thE thuritoblè c(MXPOrty foi perKxl. IA prepofity tkne Pm0￿￿1 the irv5ree$ ore
required to
seleo 5Ulfoble acc￿￿1￿9 poltoe5 and then opply
observe the ond prirKiples in the ￿rItY SORP..
moke pJdgemen15 ond estwnote5 that are re05t￿b￿ ond prthi.
prepore the fiThO￿l01 otyemwts cn Il* gowy concern basis ￿lesS * ￿ Thjpproprioie lo fvjt the thoritoble
compony w41 (ent￿ue ￿ Lw5V*S>
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 5epttsymb*t 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 Limi*d
Opintpn
Wt hove OL￿lled the stofrnvrfs ol A$soriM￿ lthe 'thoMoble ￿PonY l frjr ￿ yeor ewled
31 Decernber 2021 whKh ccrfnpri5e the Siot•r*rrt of F￿￿r0•[ Achvilits. ￿ Bobrte STr*et. ￿ Cosh Fk)w &olen￿ ond
es to the f￿0￿¢101 stoten*bty a swm￿ry gf *witKom police& The tha￿01 reporting frornewoth th
has been opphed In their prepcrthith is opplKoble low ohd ￿￿ted Kihgdom kc(xrtirKJ &ty)dords IVThted fingdtym
Geneially Ac£*pitd Prac11￿￿
In Qur Opini￿ the h￿n001 sta1￿￿.
glve o true und foif v*w of the s*ote ol fv (hothibk Cofftpanys offow5 os 01 31 December 2021 and ot 115 ItKL¥7Mffl9
resources ond opplicotKffi of res¢yx{e5. in(knlng it5 irrcffle orKI expendrfuce. f¢( the ywr ended..
hove beeh prO￿rIY prepored in ocCordon￿ wrfh ikited Kkigdom Generally kcep*d Accr*Mtting PraclKe. and
hove been preptsre<l th octt*dot￿ whh the r*qvirements ol ts C￿an￿ Au ?￿0.
Basis for •pihion
We COnd￿d our oudit ￿ acc￿darKe with knlernotional Storbdords ￿ Audimg IUKI IISAS IUKII oppli<obk kjw.
respcffl5ibilities ￿der those slandards ¢Jre fvrlher described the ￿Jdi￿OIS re￿￿bIlitIeS for the oudit of the INianc¢ol
S￿lem￿S sectiw ol tyJr rerxyt. We ore fftdepettdert of thritoble ccry•any th occ¢rdorKe wth the ethKal requiremen
thot are re￿¥0￿1 to our audit ol the linanool ￿oleMents the LIK. ￿thJdry FRC5 &tr•col Slondgrd. oTrd we hove hlfilled
r thher ethicol res￿￿￿11•1•es in occerdo￿ wrfh these req*re￿￿K We beftve that ts audil evide￿e we hove
obtained ss suffitient and oppropri¢tie t<* ptwde o basis for tyJr
Conclusi•rt$ 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 ideNif*d any mDleriol relatir*J 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 respon5ib*Mp5 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 oth*r inforrnulw ott*r ￿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 int*ir6￿erK￿s or opporwt moleriol
misstotements. we ore required to d¥￿Mil￿ wF*ther ￿$ gi￿ lis0 ￿ O ff*2ieriol 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 finar*iol 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 obtair*d 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¢if*d 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 thor*obl
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￿$0*y to eno￿￿ the
prèpurthicxb ￿ fthottool yotamerfs ihoi fffte frcrfn fflQWNII whether due to fraud or error.
In prep01￿9 the finorKiol #oiemtrts ts In￿leeS ore resp￿s•ble for ¢)55u￿￿￿ thE thOrilab￿ ccqnpony 5 abdity io eortiryJe os
going corKern. disd05iry. os op￿￿b￿. mutters reEoted to ￿Ing C¢￿ 9rJihg CO￿ bosts of or(￿n11ng
vnl95s.the irusiw eli￿r ￿leThd lo liquidote the thorffjob￿ 0￿ponY w to tstsse •pÈrotw)ns. ¢)r hove no reolioic oltemothve
tvJt ts do w.
Our *$p•n*bilili¢$ 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 woron*e 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 C*xidÈred 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 fC**f¢*, we perfornrd pro￿dureS 10
entrfy and ￿Usual or Lmexpeded relotKn**p5.' the rot1th0￿ betrfjnd 5ignrficarbt or L*rtfyJoI 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
sigr*d 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 oclivit*5
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 fMK*KioI
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 o<cordwo with tt* (horit*s SORP IFRS 1021 'Acc£vty ond RewliTr3 by Thori1￿&. &olement of
Recorrfflended Prad*e applKoble to chtyrthes preporing their OCCOLryrt5 in tsctordohre wrfh tPÉ Finortciol Reporting
Siondgrd opp1K0b￿ in th¢ UK aDd Rep￿1*£ of Irelur￿ IFRS 1021 leffediye l Jorwry 20191.. Fir￿￿1￿1 Rewting
Stondotd 102 Ihe Pinontiol Re￿ing >ondocd 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 ll*tsrp¢)roied thority. Imnited by wor0n￿e UK. L*ority'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 <x) on b0515 ond hus been clossified
der Wdin9s thoi oggre9Ote oll coo rdoied TO ts cotogory. Wl*re costs corffjol bÈ ¢*irettly oitributed
parliuJlor headirys Ihey hove been OON•71es btssis cortsis*rt With ts use of reX)L￿e&
TgnBiIAo fix•d tt$s¢ts
D¢preciaiiDn 15 provided ot the folbwin9 ornwol ro*$ th order to Wri￿ tsff eoth osset ¢>veY h5 estimated usefvl life.
Freehold property
Pltsrt ond moth*Ery
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 voh*d ￿ the k)wer of (oy ond reglisoble vok*. tshei mking olk*wo￿ 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. Reslric*KY6 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 und*r 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• b*n¢fits
The thOritab￿ compony opeiores o defined conw*ArtiC*l peffjic￿ Sc￿. GintrliL*iths 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 en*ertoiin*rtt cwts
Professwol fees
Auditors t8ftwr*r4xlon
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 AcnviT*S 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) irvs*es reftw*rolion or other be￿ for tl* yeor *ded 31 DeC￿ber 2021 nor for the year
ded 31 Decenthr 2020.
TNstees 0Xp￿s*S
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 empk*yees 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 poyn*rts 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$oti￿10Th Limiknl
N•tes lo ihe Finqnciql S*rtemEnts- cvthlithwd
lor the Y•#r Ended 31 Oe¢embev 2021
18.
MOVEMÈNT IN FIWIDS
Al
31.12.21
AJ 1.121
In fwds
Unrtdrid¢d Ivnds
G￿r01
486,008
111.404
597.Al 2
esivided funds
Re#r￿ed
500.0
TOTAL FIJNDS
986.008
111.404
1,097812
Nel movement in knd5. wKhJded in the obo* 0$ Idi￿.
Aovernentr
in fvnd%
expended
Vnrnthicknl funds
Ger*rul fvrtd
888P39
1776k*351
IIA04
TOTAL FUNDS
888A139
17762*351
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
Ger*ral 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