| Trustees | PClark | |||
|---|---|---|---|---|
| PWhite | ||||
| G Fowler | ||||
| THughes | ||||
| LHarrison | ||||
| D Huckle | ||||
| JNuth | ||||
| KColyer | ||||
| D Finnigan | ||||
| D Coker | ||||
| C Patrick | ||||
| G Finnigan | ||||
| J Colyer | ||||
| BWhite | ||||
| Charity number | 282060 | |||
| Principal address | Charville | Community | Centre | |
| Bury Avenue | ||||
| Hayes | ||||
| Middlesex | ||||
| United Kingdom | ||||
| UB4 8LF | ||||
| Independent | examiner | David John Hunter | ||
| 2 Salisbury Close | ||||
| Wokingham | ||||
| Berkshire | ||||
| England | ||||
| RG41 4AJ |
| Page | ||
|---|---|---|
| Trustees' report | 1-2 | |
| Independent examiner's |
report | |
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial statements | 6-11 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| Notes | |||
| IiiggmLfi2tm' Donations and legacies |
21,554 | 15,090 | |
| Charitable activities |
6,092 | 24,391 | |
| Investments | 5 | ||
| Total income | 27,646 | 39,486 | |
| Charitable activities |
16,074 | 35,859 | |
| Net income for the year/ | |||
| Net movement in funds |
11,572 | 3,627 | |
| Fund balances at 1 May 2020 | 13,890 | 10,263 | |
| Fund balances at30April 2021 | 25,462 | 13,890 |
| Donations | a | nd legacies | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| general | general | |||
| 2021 | 2020 | |||
| f, | ||||
| Donations and gifts Government business rates grant |
11,170 10,384 |
5,090 10,000 |
||
| 21,554 | 15,090 |
| Total | Unrestricted | ||
|---|---|---|---|
| funds | |||
| general | |||
| 2020 | |||
| Interest receivable | |||
| Charitable activities |
|||
| 2021 | 2020 | ||
| Staffcosts | 3,894 | 10,789 | |
| Depreciation and impairment Water rates |
519 864 |
591 1,304 |
|
| Heat and light Insurance |
3,928 1,484 |
7,700 1,340 |
|
| Telephone and internet Printing, stationery and advertising Repairs renewals and maintenace Cleaning Subs, fees and licences Accountancy Sundries |
1,836 605 1,692 327 500 |
1,620 1,369 1,823 769 1,080 500 303 |
|
| Fundraising expenditure Charitable expenditure |
heading 15 | 425 | 5,999 672 |
| 16,074 | 35,859 | ||
| 16,074 | 35,859 | ||
| Analysis by fund Unrestricted funds - general |
16,074 | ||
| 16,074 | |||
| For the year ended 30 April 2020 Unrestricted funds - general |
35,859 | ||
| 35,859 |
| The average | monthly number ofemployees during the ye |
ar was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Employment | costs | 2021 | 2020 |
| Wages and salaries | 3,894 | 10,789 |
| 9 | Tangible fixed assets | |||||
|---|---|---|---|---|---|---|
| Leasehold | land | Fixtures and | Total | |||
| and buildings | fittings | |||||
| g | ||||||
| Cost | ||||||
| At 1 May 2020 | 62,051 | 27,545 | 89,596 | |||
| At 30April 2021 | 62,051 | 27,545 | 89,596 | |||
| Depreciation and impairment |
||||||
| At 1 May 2020 Depreciation charged |
in the year | 59,078 297 |
25,703 222 |
84,781 519 |
||
| At 30April 2021 | 59,375 | 25,925 | 85,300 | |||
| Carrying amount At 30April 2021 |
2,676 | 1,620 | 4,296 | |||
| At 30April 2020 | 2,973 | 1,841 | 4,814 | |||
| 10 | Creditors: amounts | falling due within one year | ||||
| 2021 | 2020 | |||||
| g | g | |||||
| Other creditors | 1,009 | 1,009 | ||||
| Acrruals and deferred |
income | 1,000 | 500 | |||
| 2,009 | 1,509 |