NORTH WAVJHAM COMMUNITY AS80CIArnN
ANNUAL REPORT
YEAR ENOED 31 MARCH 2022
REGISTEREO CHARITY NUMBER: J04022

NORTH WALSHAM COMMUNITY ASSOCIATK)N
INDEX TO ACCOLINTS
Page
Legal and administrative infcthation
Report of the Tnjstees
Report of th6 Independent Examiners
Cons)lidal8d statement of ffinancial ath"vities
Consolidated b81ance sheet
Notes lo the acc4)unts
8-14
Management infomiation
15

NORTH WALSHAM COMMUNITY A8SOCIATK)N
Legal and Admlnlstratlvo Inforniatlon
The assooation is registered wth the Chanty Commioon {registralion number 3040221. 11 is
managed by an exeC￿￿"ve committ68 of Irust88s who are eled&J by the memters of the asKoatlon.
Addross of Charlty
North Walsham Communty Centre
New Road
North Walsham
Norfolk
NR28 9DE
Trust￿* and mom￿rn of th• ExKutlv• Commltto0 who held offlc• durlng the y••r.
Chaimian
MrCAJeary
Mrs A Hudson
Memberg
Mr R Oakley
Mrs E Taylor
Mr C Titmuss
Mr M lfjrby

NORTH WALSHAM COMPAUNITY ASSOCIATION
Legal and admI￿stratIve d•tall8 ￿n11n￿ed
bn
Bartters
HS8C
18 London Street
Nowch
Nortolk
NR2 1LG
Soll¢lt¢rn
Hansells
Canada House
4 Gfammar Sthts)l Rt)8d
North Walsh8m
Nortolk
NR28 9JH
Ind•p•ndont Examlrnr
MrAH8rt
H & M Atxountancy Soluts'ons
49 Cromer Road
North Walsham
Norfolk
NR28 OHB
Appointal 1* April 2022

NORTH WALSHAM CCWMVNITY ASSOCIATION
REPORT OF THE TRUSTEES AND EXECUTIVE COMMirrEE
FINANCIAL YEAR E14DED 31 MARCH 2022
The tru8tees, who are also mambers of tho exe¢Jrtive committee Imanagir#J body), submit their
annual report and finanaal statements for the year ended 31 Marth 2022.
Govwnlng document
Th• (t￿rity is govemed by 8 ojnthtution datsd 5 July 1971 amended 7 Juty 1998.
Con8olld•tlon of Ilnan¢lal ¥tatements
The finanaal statements of the asswation for the year 1 April 2021 to 31 March 2022 havo
prepared in accordan￿ wth the aC￿Unting poliaas sat out nolgs to financial statemerrts and.
comply wth the charity'$ goveming document, the Charits8s Ad 2011 and AcL))unts"ng and Reporb"ng
by Chariti88.' Statement of Reojmmended Praclice applicable lo charities preparing their 8ccount8 in
accordano with ￿ Finanaal Reports'ng Standard applica￿6 in the UK and Republic of Irdand
IFRS102I leffgctivg 1 January 20151. cC￿80￿.daIed financial statements are required to tr￿1p provide 4
tru• and fair overall view of the affairs and actsvrties of the assc(aation ils subsdiary 0)Mp￿Y.
North Walsham Ccmmunity ¢￿tre Limited. Thè directors of th8 subsidiary o)mpany are ass￿ation
nominees and the ctsnpany d¢fiales the nel profits arisiThJ from its trading a¢*viti&s lo the aS￿￿ation.
ObJo¢tlvo5 of the assoclatlon
The as8O￿atiOn owns, maintains and man•J6s for public benefit, the Norlh Walsham Communty
Centre lo provide meeting faalities lo the local community for a wde range of edueAts'on, social
welf8Tr, recTeation and leisure activib'es. The fac41itles fange from a large theat￿ lo small meeting
rooms and indud8 tsvo fully equipFed kltchens and tsvo bars.
Achlevements and perfomianco
North Walsham Ccvnmunity Centre followed its planned agreement with the NHS as a va￿natIOn
C8nlre until August I September 2021. Wth minimal work required to done the fvdough stheme
vered a pgrcenlage of the wages vthith gre8Uy helped with the wage bill. Follow'ng th&
decommissioning of the varrination c8nlre, the Trustees deaded il would be an ideal bme to decorats
the main hall and also update the jubil86 room with LED lighting panels and SUSp￿ded c*iling which
)uld all be carried out prior to reopenlng lo hirers. The ¢¢nlr¢ reopened in November 202110
downlum in regular hirers who had booked with us pre covid19. Hirings remained steady for the rèsl
of the year wth several new hirers makn"rKJ blo¢* booknng$. Dug to the lack of regular bars the bar
have been uslrKJ b)tlle beers instèad of K89$ to save on wastag8.
Hnanclal rnvlew
The Conx)lidated Statement of Financial Adimties for the year is set out on page 6. The total
incoming resources amounted lo £87,23512021 £69,099) and, aftgr dedu(*'ng the lolal resources
gxpended of £78,5C612021 £52,764), there were net incoming r8sourc4s of £8,72912021 £16,335).
At £8,729, the net result for the year ended 31 March 2022 is down by £7,608.
The n9t in(J)mirvJ r880urcw hav8 baen 8dd8d lo tho consolidat8d funds to leave a balan￿ at 31
Marth 2022 of Q72,74212021 £264,013), which the Committee bglieve to be a satisfactory st8t8 of
affairs.
Reser¥es pollcy
It is the policy of the c41arity to maintain unrestri¢t•d ros•rves to ￿Ver exper¥Jiture lor a perlod of 12
months.
Rlsk m•nag•m•nl
The charity monitors its risk on an ongoing b8&8 and has ensur¢d that both poliaes and fimdirq to
mitigate those risks will be met during Ihe fin￿claI year 2022r23.

NORTH WALSHAM COMMUNITY ASSOCIATION
R¢wt of th• trust￿% and exac￿1¥• commltt•e C¢ntinl￿d
Intemal risks aro minimised ty the implementstlon of authorfsalton and th8¢*ing pro¢8dur•s o)voring
all transath'ons undertaken and monitonng procedures to ensure ￿￿&Stent and qualty delivery of the
services provid8fJ by the ¢entre. The tru&ees regulaty remew these procedures to ensur¢ that they
meet the needs ofthg thanty.
Publlc b•n•fft •tatem•nl
The Trustees confimi that they have complied with the duty in ¥ection 17 of the Charilies AIA 201110
have due regard to public benefit guidanee published by the COMMI￿On.
Flxod 4u0ts
Details of fixed assets are as set txrt in noto 710 th? ac&>￿ts.
Gov•rn•nce Ind lrtwn•l ¢ontrol
Charity law requires the trustees lo prepare finan￿al statements for eath financial y•ar￿1th give a
Inje and fair view of the stale of affairs of the tharlty 8nd of the sWu$ or defiot of tho Charity for that
year. In prepaTing those finanaal stalements, the trustees have..
sèl8cl8d SUita￿e a(xounting poliaes and then awled them consistenuy,.
observe the methods and princapleg in the ap￿1¢able Charities SORP,.
made judgements and estimates that are reasonable and prudenL
stalèd whdher applicat￿0 ac£ounting standards have been followed, ￿blect to ary m*8rtal
d8partures disdosed and eyplained in the finanoal statem8nls.' and
prepared the financA81 Stalements on the goiro o)r￿M b￿s.
Tha tfUStee$ hav• obprall reSpon￿bIlIty for en$u￿ng thal the tharfty has approFJfjate sYst￿S of
eonlrols, finanaal and otherwise. They are also responslble lor keeping prop•r a¢¢ounts'ng r•cords
whith disdose wlh reasonable acoJra¢4 81 any bme thè financ401 pgstion of the chanty and enable
them to enyjre that the fin8ne4al statsments compty with the Charitses Act 2011. Thèy are also
respon￿ble for safeguarding the assets of the charity and henc* for taklThJ reasonable stsps for thè
prevèntion and dete￿On of fraud and other irregul8nties.
Trustees th) servod during the year and up to the date of tFw8 report arB set ¢Jrt on page 1. The
Trustses have deca*￿ rna￿ng reSp￿sibIlIty and meet regulady.
The Trustees are ele¢Xed by the members of the genèral crynmittèe al the Annual G8neral Mooling.
Additionally, the Tru*ees may CO￿0p1 further individuals as TNstees. ￿lch also havg to be approved
by the members of the general committee.
Ind•p•ndwbt oxamlner
A proposal regarding the appointment Mr A Hart of H & M Ac4))untancy s￿u￿.0nS as In(*ervJent
Examiner will be made al the forthcoming Annual General Meelir¥J.
16 2021
Thisreportwasapproved bytho tfusteeson.......................................
Mr C Jeary
CHAIRMAN

NORTh WALSHAM COMMUNITY ASSOCIATION
INOEPENDENT EXAMINER'S REPORT
TO THE TRUSTEE8 AND EXECUTive COAIMITTEE
I report lo the tharity twstees on my examination of the aco)unls of the tharity forlh& y&ar entjed 31
Marth 2022 whith are sel out pages 6 10 14.
R•spon•lbllllle• and ba•1• of rnport
As the tharity'$ trustees you are responsible for the preparation of the accounts in a￿)rdan￿ wlth
the requirements of the Chaniies Art 2011 1.the Adl.
I report in resped of my examination of the charity's accounts carried out under se(*ion 145 of Ad
and in earying out my examinaticfi I have followed all the applicable Direclions given by the Charity
Commission under se(*on 145151{bl of Ihe A(*.
Ind•p•ndonl examlnef* statoment
I have ctsnplet¢d my examination. I confiNn Ihal no material matters have c#)me to my attentlon In
¢onnoction with th8 examination giving me c4use to believe that in ary malarial resped..
acwunting reo)rd$ were not kopt in ro8P8Ct of the charity as required by sec*on 130 of the Ad. or
2. the accounts do not accord wth those records". or
3. tho accounts do not comply the appllcable requlrements cx)nc8ming th6 fom 8rtsJ o)nlent of
accounts s81 out in the Charities {AccountS and Reports) Regulations 2¢)J8 other than any
requirement that the accounts giv6 0 'lru• and fair viovl which 18 not a matter consdered as part
of an independènt examination.
I have r¥) a)ncems and have come auoss rK) olher matters in conneclion with tho eyaminalicffi to
ith attenb'on should be dra￿ in Ihis report in order to anable a wopor WKlerstan(*ng of the
ao))unts to be reath&J.
MrAHart
H & M AC(X￿nIancY Solutions
49 CrcTher Road
North Walsham
Norfolk
NR28 OHB

NORTH WALSHAM COMMUNITY A%80CIATION
CONSOUDATED STATEMENT OF FINANCIAL ACTivmES
FOR THE YEAR ENDED 31 MARCH 2022
Totsl
2022
Total
2021
Incomlng Mourc6•
Actlvftlel to furth•r th• CharW8
objects:
Hlre charg&s
Contributton lo Ilght & heat
Sub8c¥iplions
Govemment grants
other grant inLX)me
Olher
Actlvltl¢s for gonorallng fund•:
FUndrai￿ng
Interest received
Trading SUb￿dIary income
Quasi subsidiary income
Total Incomlng I•￿Ure•S
$3,369
957
53,369
957
28,190
351
117
39,857
18,239
18,239
1.143
1,143
279
305
12,343
1,184
12,343
1,184
87,236
87.236
69.099
Cost of aGtlvltl•s In fiJrth•ranc•
01 tho Charltlos objects:
Wages and salaries
Premises costs
General c*arity expgndilure
Costs of genorltlng funds:
Trading subgdiary expenditure
Wag8S
Other eosts
Govgrnance costs:
Profes&¢Jnal fg9S
Photoo)pi6s & postage
27,324
33,876
1,572
27,324
33,876
1,572
22,785
21,545
6,503
4.071
1.667
1,637
4,071
5.160
5,160
2,￿2
T(rtal rnsourc•s •xporKl•d
78,608
78,506
61764
Not IncomlThJ re81)urc8•
8,729
729
14335
Fund balancés brougm forward 1
April 2021
264,013
264,013
247,678
272,742
272,742
264,013
Transfers
Fund balanc8s carried foThvard 31
March 2022
272,742
272,742
264,013
Thè notes sèt oul on pages 8 to 14 forn ￿ intsgral part of these a0￿Unts

NORTH WALSHAM COMMUNITY ASSOCIATION
CON80UDATED BALANCE SHEET
31 MARCH 2022
Corndldatod
2022
2021
A•wclatl¢Jn
2022
2021
Nots•
Flx•d a•8et•
Tangible assets
Investments
135,837
140.003
135,837
140,CK)3
135.837
140,Ch)3
135,841
140,C4J7
Cmnt asmts
SIoL*
Debtors
Premium 8orttJ
Nab"onal Savings Investmant
Account
National SavirKJs Income Bonds
Bank and Bud(Mng Soaety
balances
Cash in hand
1.957
11,472
768
3,261
50
23,193
10
15.011
5.293
50
23,193
23,195
23,195
16,QJO
16,IX)O
83,520
16,¢X¥J
77,818
16,CO)
73,722
1,693
878
129
141.175
127.688
132,203
118,404
Credltorn: Amounts tslllng d
4thln onfr yo•r
11
4.270
3.658
4,258
3,603
Net Currnrt 48•8ts
136,￿5
124,010
127.945
114,801
T¢Aal n8t as•et•
272,742
264.013
263.786
2H808
Fund•
Unrestracled fvndg:
General funds
R$slricted funds
Des'gnaled funds
12
13
13
185.569
176,591
182,
173,591
87,173
87,422
81,217
81,217
272,742
264,013
263,786
204808
Theseaco)untswere approv•Obytho Exoartivocommitteeon.. ......................................
For and on beha￿ of Ihe EXe￿lIve Committee
Chaim)an.'
The notes set out on pages 8 to 14 fomi an integral part of these accounts

NORTH WALSHAM COMMUNITY A&80CIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
1. Accountlng pollGI
Ba•li of prnparatlon
The a¢)￿Unts have been prepaf¢d under the historical ￿st (xnventlon with items recaignised
at ￿st or transacts'on value un￿sS otherwse stated in the rel&vant notes lo these arxounts.
The financial statements have boen prepared in accordance wth Actounting and Reporb'ng
by Charities.. Statement of Recommended Pr8Ctica applicable lo chanties preparing Iheir
aC￿UnIS in accord8nc£ with the Financial Reportin9 Standard applicable in the UK and
R8publi¢ of Ireland issued in October 2019. the Finanaal Reporting Standard appli¢abl• in
Ihg United TrQngdom and Republic of Ireland IFRS 1021 and the Charities Aca 2011. The
finanrial statements consolidate as a group undertaking the accounts of North Walsham
Community Centr8 Limbled, the shares of are held for the benefit of the Assoaation,
and the aixounts ol the Friends of Nortr¢ Walsham Communty Assouation ￿leh is deemed
lo be a quasi-subsidiary.
Tho charity constitutes a public ben8fft entty as d￿n¢￿ by FRS 1￿2.
Incomlng re8ourco¥
Income from operating adivities in furtheranc£ of thè ¢*8rity'5 objecAs is induded in th8 period
in the thartty is entllled to r￿lpt.
(c)
Grnh*s and don•tlon•
Grants and donaticns, induding grants for the purth8se of frxsd assets. are reQ￿niSed in
in the Statement of Fin8ndal Actiwties in the year they ar8 recgivable.
Glfts In klnd
Non mnelary assets gifted lo thg company for a speafic projecl ar¢ eapitslised, placed into
restriL*ed fund and ￿Itten off over thdr estlmated useful lives.
Voluntsry hdp
There is 8 signifieant level of SUPFQrt received by way of voluntsry help. Thls unpsid
assistance is not quantifiable and does rsot app8ar on the Slalement of Finanaal A¢tiwtie$.
Re8ourc8s expen¢Yed are rec>)gnisad in the p&nod in they are incJJrr8d.
Tanglbh Ilx8d ass•ts
Individual fixed assets are capitalised 8t o)st Of trustèo's valuation rf grfted.
Deprecsaknon is tharged at the following ral88'.
nu
Leasehold property
Fixtures, fittings and ￿Ul￿ent
Over period of leag8
4- 20% straight line
Sloc*$ are statsd at the lower of cost and nel realisable value.

NORTH WALWM COMMUNITY ASSOCIATION
NOTE8 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Accountlng pollcl•* contlnu•d
Fund accountlng
Funds hdd by the thanty are either
UnrestriL#ed general lund8 -thes6 are fundS￿l¢h can tfj used in aco)rdance wth the
charitable objecis at the discretion of the trustees.
D8signaled funds -these are funds s6t aside by the trustees OLrt of unrestrided general
fvnds for 8p8ofi¢ future purposes or projects.
Restricted funds-these are funds that can ￿lY be used for speafic purpos8s as18id
down by th8 donor. Expenditure meets these C￿￿ri8 is L*arged lo tha fvnd, tCQOther
Ih a fair allocation of Ihe management 8nd support cost$.
Further &xplanation$ of t￿ nature and purpose of eath fund is induded in the notes to the
financial statements.
Taxadon
The associats'on is a registered charity and accnrdingly is exempt from taxalion on its ino)mo
and gains %there they are applied for tharitat4e purpose$.

NORTH WALSHAM COMMVNrrY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
2. Trndlng Subsldlary Incomo and èxptsndllurn
Th8 trading subsidiary North Walsham Communty Centre Limited (Company Numbèr.
023714521, m8nag&s the bor faolitigs. 11 donates its profits lo the Assct4ation. Trading rnsults
exlraL#e¢J from ils aco)unts to 31 Marth 2022 ara shovm b¢lthv'.
2022
2021
Tumover
Less.. Cost of sales
12.343
3.782
305
Gr¢)ss profil I (loss)
Administration expen88S
8.561
6,792
{1,2281
1,771
Operatiro profft l {108sI
Donations r￿￿ved
1,769
{2,9991
Net profit for ihè year I (loss)
Donation to l (Transfer of loss from)
North walsh￿ Community Assocaation
1,769
11,7691
{2.9991
2.999
Amount retained for the year
Nll
3. Qua•l-•uhldl•ry In¢om• and •xp•ndMur•
The quasi-subsidiary, Friends of North Wal$h$m Cornmunily Assouation. organises fvndrai&ng
events and don818s ils profits to thg Association. Results exiracted trom ils accounts to 31 Marth
2022 are shown b81ow.
2022
2021
Fundraising incom8
Cost of fUndrai￿ng a(livities
1,184
1,433
D•fjcit for the year
12491
Balan￿ 1 April 2021
Re¢*ipts from North Walsham Community Asgxiation
Payments to North W8lsham Community Assoaation
Balan(% 31 Marth 2022
6.205
6,256
{511
5.9&8
6,205
10

PIORTH WALSHAM COMPJUNITY ASSOCIATION
NOTE8 TO THE ANANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
4. Net outgolng re•ourc•s
Nat outgoing res¢yJrces is slated after tharging."
2022
2021
Ow8aalion and amortisation of owned as8ets
11,811
7,341
6. Total r•8ourcM •xp•nd•d
Gov•rn#
08ts
staff
Depreclallon
Other
Total
Direct tharitaNe
eXFendrture'.
Wages and s818ri0$
Premises ￿sts
27,324
27,324
33,876
61,200
11.811
11,811
27,324
22,065
Other expanditure:
Trading expendituro
General tharity
exp¢ndrture
Independent
examination fee
Other financa81 sorvi¢&s
10,574
1,572
10,574
1,572
1,500
5,1eo
27,324
11,811
34,211
78,SC
6. *aff casts
2022
2021
Wages and salaries
Sooal Security ￿515
Penslon o)sls
Employment AlltManc•
26,493
2,239
831
{2,239)
23,553
2,CQ7
{2,007}
27,324
24,452
The average number ol employees ft>r the thaAty was..
No employee rectived totsl ¢m￿OYa& benefits of more than £80,COJ.
11

NORTH WALSHAM COMMUNITY ASSOCIATION
NOTE8 TO THE ANANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 IMRCH 2022
7. Taffjlble Ilx•d as•et•
".iopliJo
Consolldat•d & Asfoclatlon
L•asehold
Flxturns.
PrO￿rtY
flttlngs &
equlpment
Totsl
1 Apnl 2021
AddrtIc￿S
217,359
181,
7,645
378,955
7,645
31 Marth 2022
217,359
169,241
386,6C(I
DeprnGlatlon
1 April 2021
Charge for the y•ar
31 March 2022
103,644
5.173
135,308
238,952
11,811
108,817
141,946
250,763
Net book #mount
31 March 2022
108,543
27,295
135,837
31 Maft* 2021
113,715
26,288
140,CX)3
8. Flxed a•￿ts Inva8tments
CorAolldated
2022
2021
2022
2021
C051 al 31 March 2022
North Walsham Community Contro Limilod
Ordinary shares of £1 each (incorporated
in England)
£12
9. &ock
Con•olldatod
2022
2021
As•oclatl¢)n
2022
2021
Bar st¢xk for r¢sale
1,957
12

NORTH WALSHAM COMMUNITY ASSOCIATK>N
NOTE8 TO ThE FINANCIAL 8TATEMENTS
FCMI THE YEAR ENDED 31 IAARCH 2022
10. Dobtorn
, cons￿l￿t•d
2022
2021
A•wclallon
2022
2021
Trade debtors
Prepaymants and a¢£xL￿d InCc￿
Oth&r debtors
8,743
2.729
8,743
2,729
3,539
2.621
2,621
' 2,672
11,472
3,261
15,011
5,293
11. Crndltorn
Cons(Ald•ted
2022
2021
AMo¢lallon
2022
2021
Trade creditors
Taxation and swal securfty
Pen*on contributson8
Atxnjals
Other credttors
(9551
{9551
l&lO
216
2,582
216
2,527
2.676
2,549
2,549
4.270
3,658
4.258
3,603
12. AnalyJl¥ of n•t auats b•twwn fvnd•
Genernl
Funds
Rutrlctgd
Funds
D￿Ignal•d
Funds
Tcrtal F￿￿1*
Tangible fixed a$sets
Investrnents
Cufrent assèts
Current liabilities
135.837
135,837
54,002
14,2701
87,173
141,175
14,2701
185,569
87,173
272,742
13

NORTH WALSHAM COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
13. *•toment ￿ funds
eiojd
At 1 Aprll
20
Incomlng
Resource
(Mgolffj . Tran•f•r
R•sourcfj•
At31
March
2022
Unrestslcted fund•:
General fund
Doslgnat•d fvnds:
Lobby improvgmenls
fvnd
Fumiture replac£ment
fund
Easement fijnd
Roof repair fund
ContsnggnLies re8eNe
Repairs and
improvement
176,591
86.051
177,073)
185,569
15,CKQ
15,CMXI
10,CDJ
10,CQO
15.OCAry
40,717
6,205
15,C#JO
40,717
1,184
{1.4331
T(tsl fund•
264.013
87,235
178,5C6)
272,742
*isin
Purposes of desgnated fvnd$'.
Th6 eonlinggnogs reserve comprises monies sel aside lor emergenaes. The rapairs ar￿1
improvgmgnls reserve represents the monies currently hèld by the Friends of North Walsham
Community Assoclation for general improvements to tho eenlre. In 2018 the Trustees deemed it
appnjpriale to des￿nate fvrKls to various areas of the c8ntre whith in need ol wnprovements.
The Trustees d6￿gnated the following from Gener81 Funds".
Lobby improvements fund
£15,CQ)
Fumilurg replacement fund
£10.C
Easement fund
£5C()
Roof repair fund
£15,0
14. R•lated party transactlons
Certain Tnjstees re￿IVed approved r￿[snOr4119n for servicos prowded to the Asso(>atKJn in
addition to thwr dub'es as Truslees. Th8 amounts paid were as fdlows..
2022
2021
Mr C Jeary
Mrs A Hudson
122
27
No Trustees received any expenses during the year {2021 £Nill.
14

N¢￿TH WALSHAM COMMUNif( A%80CIATION
IANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022
The infomiation s81 out on page 15 doès not form part of the
report and finan(aal statements

NORTH WALSHAM COMMUNITY ASSOCIATION
MANAGEMENT INFORMATION
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
2022
2021
In¢omo
Hire Charges
Contributions to light & heat
Subscriptions
Inter85t r￿1Ve￿
mi￿elIan80uS Ino)me
Fundraiwng
Govemment grants
Other grants
North Wa15ham Community Centre
Ltd..
Management c*targ•
Donation
28,19)
3S1
117
279
957
1,143
18,239
39,857
1,769
2999
76,e61
65,795
Le
Expondltur•
Wages and salarles
Premlses
Cleaning
Light, heat and water
Rent and rates
Repairs. renewals and
maintenan
Insuran¢8
Depreaation of fixtures and fittings
Amortisab'on of leasehold propety
2,211
5,2S8
674
10,316
1,3C
3,837
5.539
3,519
1,998
6,638
33,876
21.544
Management and admlnl•tratlon
Telephone and inlemal
Pnnting, postsge, stats'onery &
athèrts
Office equipment maintenance
Licences
Professicnal fees
Sundry expenses
Bank charges
e62
139
592
157
425
154
5,160
122
70
111
4.130
6,732
5,131
67,932
49,460
Profft ft)rth• y•ar
16,336
15