THE COGGESHALL COMMUNrrY SPORTS ASSOCIATION (Registered Charity 279935) ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2021
F(MI THEYEAR ElD >)5EPTEMPER 2021 The Tru5tee5 pre5entthewptaDd theaccwrtsof theAsscKiaticffl for thearedned 30September 2021. Objects and8obmln8 dolthQ• The A%sociation wasfornRd trj estsbllsh. deblr• ONI oper•te • smMing pr forthe benefft of the Communlty of Co8geshall. The Trustee5 have paid due regard to guk11 ISsd bytre1jorftyQMlssi In deddty whIt•¢tt5 the Charityshould ur#lertake. AttltIeS The Associatlon has prrpAded and lsq>eratitytr Ccaeshall Pooltthyw Incomefrom ftlnd raIn8 has bwi used to meetscffle of the wuMln8arJ de¥0pMent$ts0f the pod. Durin8the year, apprOXirnte 51Xlcbildren were learnln8to Srn at the 1, as as a number of adults. The Trustees rewta profft Lrf£1453712020deft¢ll 78) Trustees The Trustees whose1d •$ fomows.. Mrs S Imlson Mrs T L Kemble Ms R Stone Mr D Jones Ms G Ballard New Trustees aye rtuulted, •ppt4nted. 1ftd INjtrmd trftht existiryTru5teesac(ordln8to the needs ol the charrty. The Trustees pofKy is to maintoim 1ftnt reseryesto meet the antsripoted repair5arJ fer1 of equlpment Rlsk Management The TrusteE5 have idertified tr m)rs*s1O whKh theth•rity isexpostd h•¥e est•bllshed systemsto
FOR THE YEAR EIIOED ao SEPTEMBER 2021. conUrnd Charity law reqUIS Trusteesto prepare financial stateMtsfOre8th finartial year which grve a true and fair view of the state of affair5 of the Charity aThl of its finarKial artivibe5 for that PEr. In prepartngthose financial statements the Trustees are requiied to.. select suitable accounting pol5 and apply them connststentlv. make judgements and estlmatesthat are reasonaE4e and prodÈnt: prepare the financlal statwnents on a co1 cortem tsa$ unbess k Is Inapwowlate to presume thatthe Charity wlll contlnue. The Trustees are resp)nsible for keepi woper accounti records whlch dlsclose wlth reasonable accura¢v at any time the financial position of (tharity and enatle ihem to ensure thai the financial statements comply wuth the Charities Aa 2011. They are also fespjnsible lor safe8uèrd1 the assets of the Charliy and hence for takin8 reasonable steps for the we¥ention and detertion of fra1 and other irre8ulafiknes. Mrs S W1150n Chairman Prlnclpal addres% ton4d Communty ScierKe Scknl Honeywood Avenue coggeslI Colchester C06 IPZ 8th June 2022
INDEPENDEKt EXAMINER'S REPORT TO THE TRUStEESOF THE CLKGESFiALL COMMUNITY SPORTS ASSCKLAnON I report on tr 3tt(MJnts of the Ass0(iatM)n for the year ended 30 September202L which are set out on following page. As the charity's trustess you are reSponsie forthe weparation of accounts; you conslder thatthe audit requirement of section 144121 of the CharftiesAtt 2011 lthe 2011 Act) r#)t appty. tt is my responsibility to state on the basis of procedu speofied in the General Dirertions given by the CommlssKtrners under Section 14515llbl of the 2011 Att. whether particular matters have come to out attention. Ba515 01 IndepwdeTrt •xamln•e$ r•pwt My examination wa5 carried otrt in aCcOrdae wth the General Direction5 w'ven ty the Charity Comrnissioners. An examlnatlon lrtludes a revlÈw of the accounting rKords kept by the charlty comparison of the accounts presented wth thosè recor(& r( also include5 consbderation of any unusual itèms or disclosures in the accounts, and Seeki explanations from you as trustees concernln8 any such matters. The procedures undertaken do not provide all the eVIdeethat would be reqvired in an audit. and consequently no opinion is 8tven as to whèther tht accounts present a'true and faif View" and the report Is limited to those matters set out in the statement below. Independent examh)erfs st•tement In connertion with my examination, matter has come to my attentson.. whlch 8l¥es me Teasonable cau5eto belle4e that in any materlal resptttthe requlrements to keep accountin8 records in accordance with se(tlon 130 of ihe 2011 Act.'and to prepare accounts which aCCOfd with the account1 records and comply with ihe accounting requlrements ctf the 2011 Art have not been met.or to which, in my onIOn.8ttentl0n should be drawn In orderio enable a proper understanding of the accounts to be reached. Donna Breese Bree5e Accountancy 40 Tey Road Coggeshall Colchester Essex C06 y 8th June 2022
THE COGGESHALL COMMUNrtYsPoFrtSASTI0N INCOME AND EXPENDrruRE ACCOUNT FOR THEVEAR ENDED 30 SEPTEM8ER 2021 2021 2020 Inromlng re%>ur Interest receNed Badges Income Irorn pool School & room hire Mlscellaneous Inco Job retentlon scheme 13 471 61.785 1,085 2.811 18.380 1.556 69323 Is3 88.185 84.545 Expendlture Salaries Insurance, maifittnarKe and repalr5 Bank charges Chemical Equlpment Ba(*es Miscellaneous Elecrlclty & Gas Tralniryg Stationary Audit Fees IT and Software Legal & Professlonal 56.433 4287 45 3.617 251 922 62.270 7,742 3,287 333 -21 2.589 469 778 1,310 450 583 2.175 997 6.379 85.423 14,537 -878 Fund ban as 30th SepteFthI 2020 18345 19.223 Fund ba[e35 30th Septerntw2021 32,882 18.345 STATEMENf OF ASSEfsAND LIA81LmES Monetary assets Debtors and prepayments Bank account current Bank account pyemlum Cash Creditor5 and accruats 769 1,218 17.857 610 -1.349 32 .34S Account1 pollcles The accounts are prepared on an accruals bas Approved ty the Trustees on (Wijune 2012 Mr DJone5.Twu5tee