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 Con￿n￿ed
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