2022-03-31-accounts

						Page
Foreword
Looking Ahead
1.	The Community Centre: where we are				and what space we offer
2.	Eastney Area Community Association				Activities
3.	Financial Review
3.1	Treasurer's Report
3.2	Statement of Financial	Activities		for Year Ended - 31 March 2022
3.3	Audit ofAccounts, how	and	by whom
3.4	Fundraising, naming sources of			income, and	major contributors.
4.	Structure, Governance		and	Management		10
4.1	Constitutional Structure,	including		Objects		10
4.2	Management ofthe Charity					10
4.3	Trustees					10
4.4	Staff and Volunteers					11
4.5	Policies, those reviewed	during the year.				11
5.	Approval
Appendix
1.	Independent Examiners		Report/Certificate			12

Eastne	sodati
stateme tof financial acti	' es
Forthe care ded 31stMarch 2022
			Unrestricted	Restricted	Endowment			Prior Year
							Total Funds
		Note	Funds	Furtds	Funds			Funds
			E	E		E		E
, Income and endowments	from:
Oonatlons and legacies			12441				12441	41566
Charitable activities			2212				2212	639
Other trading activities			42846				44313,	11258
Investments			2				2	192
Other			9				169	102
			57510	1627			59137	53756
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Expenditure on:
Raising funds
Charitable aaivltles				235,				13
Other				1026			45079	55202 .
			44053	1261			45314	55215
Net Income/(expenditure)			13,457				13,823	(1459)
Net movement in funds			13,457				13,823	(1459)
Recondliation of funds:			(1)				(1)	(97)
lotal funds broughtforward			50000					51556
Total funds carried forward				3661			63822	50000

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