Centre Li8hthall Area Youth & Community Association Stretton Road Shirley, B90 INE 0121744 1445 la ca1998 ao5.com Charity No- 508601 Executlve Truste¥s Report - 2020121 its been a difficult year for the country, the lockdown came in march and all the activities and events at the centre Came to a halt. We followed the guidelines set out by the government and some activitie5 were able to return to the centre later in the year. We have had the centre sprayed and disinfected by an outside company monthly and we continue to clean and follow safety guidelines to a high standard to ensure we keep all visitors at the centre safe. Our nursery has managed to stay open through most of the pandemlc and we keep in touch with our Cornmittee members People enjoy coming to the Layca centre for parties and our twice weekly bingo se5s1ons and we hope to get the layca centre fully back up and running as soon as we can continuing to follow all government 8uidelines. Again, my thanks go to our volunteers. Our manager Amy is keeping the building in good order and continue5 to keep u5 on track, our treasurer, Daphne has served us well and Joan keeps on top of the paperwork and does a greatiob. My thanks also go to my fellow trustees and I would Ilke to thank the committee for their Conned support. We are all lookin8 forward to the future and what it holds. Signed...... Date... 51412021
LAYCA Ineome and Expenditure Account for the year ended 31 December 2020 2020 2019 Ineome Lettings Job ret¢ntion scheme and grant SMBC grant Subscriptions Special events COIF interest Miscellaneous 14.917.48 33,947.86 36.939.95 8,092.44 576.00 8,285.06 2,294.14 i 00.00 510.00 2,436.82 1,385.50 53,197.66 56,287.59 Less ExpeDditure Rates Water rates Telephone Gas Electricity Refuse Maintenance Covid related expenses Insurance Wages and Naiional Insurance Music, TV and SMBC licen¢es Accounts Internet Ststionery and postage Donatiorks 219.00 ,567.23 763.72 2,744.15 3.588.00 1,272.67 3,278.52 2,350.77 1,764.01 24,141.39 337.50 252.00 348.00 64.04 2.187.40 1.166.78 632.11 2.526.69 4,655.00 1,584.44 2,885.27 1,728.62 24,195.85 1.003.38 252.00 340.62 175.43 I 1.00 42.691.00 10,5116.66 43.344.59 12,943.00 Excess Income Less expenditure on Capital items.. Tables and chairs 8,092.44 8.092.44 SuTpIu51Deficit for the Year 10,506.66 4,850.56 Bank and Investments #s at 31.12.2019 Deficiusurplus for the year BalAnce a5 At 31.12.2020 49,390.74 10.506.66 44,540.18 4,850.56 49J90.74 59.897.40 Represented by: COIF investmenis Current A¢couni Centre Manager's float 53,450.07 6,441.81 5.52 37,064.57 12,320.65 5.52 59,897.40 49,390.74 Dated: 29 September 2021 WILSOIY Borr Chartered Certified AeeountaDts
LAYCA Independent Examiner's Report Ineome attd Expenditur¢ Aeooynt for the year ended 31 December 2020 Report to the Trustees l Members of LAYCA Respective r¢spon$ibiliti¢5 of tru$t¢ts and ¢x4miner The charity's trustees are responstble for the preparation of the a¢¢ounts. The charity's trustees consider that an audit is not required for this year under seclion 144 of the Charities Act 2011 (the Charities Act) and ihat an independent examination is needed. It is my responsibility lo: examine the a¢¢ounts under se¢iion 145 of the Charities ACL lo follow the procedures laid down in th¢ g¢n¢ral Dir¢¢iions giv¢n by the Charity Commission {under section 145{5){b) of the Charities Aci, and to slate whether particular matters have come to my attention. BASIS of independent examiner's statement My examination wa5 carried out in accordance with general Directions given by the Charity Commission. An examinalion includes a review of the accounling records kepi by the charity and a comparison of ihe accounls presented with those records. It also includes consideration of any unusual ilems or disclosures in the accounts and seeking explanaltons from the trustees concerning any such matters. The procedures undertaken do not provide all Ihe evidence thal would be required in an audit. and consequently no opinion is given as to whether the aceounts present a 'tnJe and fair. view and the port is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention whi¢h giv¢s m¢ r¢asonabl¢ ¢aus¢ to b¢li¢v¢ that in, any wnalerial respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act; and to prepar¢ ae¢ounts whi¢h a¢¢ord with th¢ a¢¢ounting records and COTnply with the a¢¢ounting requirements of the Charities ALt have not been mei- or 2. to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Signed: s-Q*k. Date: 29 September 2021 Wilson Bott Charter¢d Certified Aecountants