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|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|||





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|||Page|
|---|---|---|
|Trustees' report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial statements||6-11|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|||
|IiiggmLfi2tm'<br>Donations<br>and legacies||21,554|15,090|
|Charitable<br>activities||6,092|24,391|
|Investments|||5|
|Total income||27,646|39,486|
|Charitable<br>activities||16,074|35,859|
|Net income for the year/||||
|Net movement<br>in funds||11,572|3,627|
|Fund balances at 1 May 2020||13,890|10,263|
|Fund balances at30April 2021||25,462|13,890|





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|Donations|a|nd legacies|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||general|general|
||||2021|2020|
||||f,||
|Donations<br>and gifts<br>Government<br>business rates grant|||11,170<br>10,384|5,090<br>10,000|
||||21,554|15,090|





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|||Total|Unrestricted|
|---|---|---|---|
||||funds|
||||general|
||||2020|
|Interest receivable||||
|Charitable<br>activities||||
|||2021|2020|
|Staffcosts||3,894|10,789|
|Depreciation<br>and impairment<br>Water rates||519<br>864|591<br>1,304|
|Heat and light<br>Insurance||3,928<br>1,484|7,700<br>1,340|
|Telephone<br>and internet<br>Printing,<br>stationery<br>and advertising<br>Repairs renewals<br>and maintenace<br>Cleaning<br>Subs, fees and licences<br>Accountancy<br>Sundries||1,836<br>605<br>1,692<br>327<br>500|1,620<br>1,369<br>1,823<br>769<br>1,080<br>500<br>303|
|Fundraising<br>expenditure<br>Charitable<br>expenditure|heading 15|425|5,999<br>672|
|||16,074|35,859|
|||16,074|35,859|
|Analysis<br>by fund<br>Unrestricted<br>funds - general||16,074||
|||16,074||
|For the year ended 30 April 2020<br>Unrestricted<br>funds - general|||35,859|
||||35,859|



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|The average|monthly<br>number ofemployees<br>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<br>and impairment||||||
||At 1 May 2020<br>Depreciation<br>charged|in the year|59,078<br>297||25,703<br>222|84,781<br>519|
||At 30April 2021||59,375||25,925|85,300|
||Carrying<br>amount<br>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<br>and deferred|income|||1,000|500|
||||||2,009|1,509|