THE COGGESHALL COMMUNrrY SPORTS ASSOCIATION
(Registered Charity 279935)
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

F(MI THEYEAR El￿D >)5EPTEMPER 2021
The Tru5tee5 pre5entthew￿p￿taDd theaccwrtsof theAsscKiaticffl for the￿aredned 30September 2021.
Objects and8ob*mln8 dolth￿Q•
The A%sociation wasfornRd trj estsbllsh. deb*lr• ONI oper•te • s￿mMing pr￿ forthe benefft of the
Communlty of Co8geshall.
The Trustee5 have paid due regard to guk11￿ ISs￿d bytre1jorftyQ￿Mlssi￿ In deddty whIt•¢t￿t5
the Charityshould ur#lertake.
Attl￿tIeS
The Associatlon has prrpAded and lsq>eratitytr* Ccaeshall Pooltthyw
Incomefrom ftlnd raI￿n8 has bwi used to meetscffle of the wuMln8ar*J de¥￿0pMent￿$ts0f the pod.
Durin8the year, apprOXirnte￿ 51Xlcbildren were learnln8to S￿rn at the ￿￿1, as as a number of adults.
The Trustees rewta profft Lrf£1453712020deft¢ll ￿78)
Trustees
The Trustees whose1￿d •$ fomows..
Mrs S Imlson
Mrs T L Kemble
Ms R Stone
Mr D Jones
Ms G Ballard
New Trustees aye rtuulted, •ppt4nted. 1ftd￿ INjtr￿m*d tr*ftht existiryTru5teesac(ordln8to the needs ol the charrty.
The Trustees pofKy is to maintoim ￿1ft￿nt reseryesto meet the antsripoted repair5ar*J fer￿1 of equlpment
Rlsk Management
The TrusteE5 have idertified tr* m)￿r￿s*s1O whKh theth•rity isexpostd h•¥e est•bllshed systemsto

FOR THE YEAR EIIOED ao SEPTEMBER 2021. conUrn￿d
Charity law reqUI￿S Trusteesto prepare financial stateM￿tsfOre8th 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 pol￿￿5 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 fra￿1 and other irre8ulafiknes.
Mrs S W1150n
Chairman
Prlnclpal addres%
ton￿4￿d Communty ScierKe Scknl
Honeywood Avenue
cogges￿lI
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 reSponsi￿e 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 aCcOrda￿e 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 eVIde￿ethat 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 o￿nIOn.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 COMMUNrtYsPoFrtSAS￿TI0N
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
Is￿3
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 ba￿n￿ 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