Central Community
Centre Association
Registered Charity No: 510287
Accounts for the
Year ended 31 December 2021
VolHntsiry Actio
NoTt6 LiKcolKs6ire

Trustees Annual Report
For the year ending 31 December 2021
The Trustees p￿sent thelr re￿rt wth the financial statsments of the charity for the
year ended 31 December 2021.
Reference and Admlnlstratlve Detslls of the Charfty, Its Trnstees and
Advlsers
am
Central Communlty Centre Associatlon
510287
26 ￿ndurn street
scuKrHORPE
North Ltncolnshire
DN15 6QU
Names of trustees who seNed during the year were as follovts:
Mr Daryl Southem
Chair
Mrs Barbara Hame
Mr Frank Hame
Mr Neh81 Hyder
Mr David Oldfield
Mr Mohammed Hoque
Mr Mashook Ali
ent
Katie Sauvage FCCA
Phoenix Accountsncy and Business Consultan
Umited
Morfey's ￿ttage
Morley's Yard
Walkergate
Beverfey
HU17 9BY
HSBC
3 Park Square Street
scuKrHORPE
DN15 6JH

Trustees Annual Report
For the year ending 31 December 2021
en
Central Community Centre Assoclation is a registered charity governed by its
Constitution which was adopted on the 27 January 1975 and amended on 26
February 1981 and 4 June 1996.
Obiectlves and Activities
To promote the beneftt of the Inhabltants of Scunthorpe and the nelghbourhood
associatlng them together In a common effort to provide faclllties in the interests of
soclal welfare, for recreation and leisu￿ tlme activrtles with the objectlve of
improving the condltlons of Ilfe for sald Inhabttants
Achievements and Perforniance
The Communlty Centre has worked hard thls year encouraglng people to return after
lockdown. The café opened up to the public agaln, providlng quality meals at a low
cost.
The centre has also played host too mary other organlsatlons throughout the year.
As we are at the heart of the communlty we are unSquely placed for other
organisatlons to use for their actlvitles. We hosted trainlng providers, a local church
group, we￿ght management groups and healthcare organlsations. We have also run
our own groups Including Blngo, Dances, Lunch Club and Art groups.
The ￿ntre has continued thls year to generate its own funds through the canteen,
room hire and ts groups. Expendlture Is closely monitored by the Adminlstrator to
keep it to a mlnimum. We have relled on govemment grants and furlough to ensure
our contlnuation due to Covid restrittions
In developing the maln objectives for the followng year the Trustees have given
regard to the Charlty Commission guldance on public benefiL
The Centre will continue to provide a place for the whole community to come and
enjoy. All our groups will continue to provlde activlties over the next year.

Trustees Annual Report
For the year ending 31 December 2021
The trustees wlll al￿ continue to IcA)k Into way5 to improve the ￿ntre for the
benefit of all who use iL
Financlal Revlew
The trustees wlll continue to ensure that savlngs are kept to cover the redundanry
costs and runnlng of the ￿ntre should they have to dose. The savlngs bond will be
malntalned If posslble
Aside from building up a prudent amount in reserves each year most of the charlty's
funds are to be spent In the short tsm so there a￿ few funds for long term
Investrnent. A revlew of Investsnent pollcles Is undertsken at the end of each
financ5ai year.
Independent Examlner
Our Independent Examlner for the year was Katle Sauvage of Phoenlx Accountancy
and Business Consultancy Llmlted. A resolutlon to reappoint Phoenlx Accountsncy
and Buslness Consultancy Limlted will be prowsed at the forthcoming annual
general meetlng.
Declaratlon
The Trustees of the charlty are pleased to present thelr report tcyjether wlth the
accounts for the year ended 31 December 2021. The accounts comply with current
statutory requlrements, the govemlng dr￿Ument and the Ststement of
RecommeThJed prattl￿ - Accountlng and Reporting by Chad#es.
Approved by the Trustees and slgned on Its behalf by:
Daryl Southem
Trustee
Date:
1106123

Central Communlty Centre Assoclation
Independent Examiner's r•port to tho trustees (dlrtttors) of Central Communlty
Centre Assoclation.
I report on the accounts of Central Communty AssoGiation for the twelve months ended 31
Decèmber 2021.
Respect￿• responslbllltles of trustoes and examlmr
The trustees (who are also the directors of the company for the purposes of company lawl
are responsible for the preparation of the accounts. The trustees consider that an audit is
not required for this year under section 144{2) of th8 Charities Acl 2011 (the 2011 Act) and
that an independent examinatbon is needed.
Having 8atisfi8d myself that the Charty is not subject to audrt under ￿MpanY law and is
aligible for inde￿ndent examination. it is my r6sponsibilrty to".
examine the accounts under s8¢tion 145 of the 2011 Act;
to follow the procedures laid down in thè general Directions given by the Charty
Commission under section 145151(b) of the 2011 Act.. and
to 8tate wheth8r particular matters have come to my attention.
Ba819 of Independent èxamlne¢8 report
My &x8mination was carried out in ac¢ord8nce with the gener81 Direction8 given by the
Charity Commi8slon. An examination include8 a review of the accounting records kepl by
the chanly and a comparison of tho ac¢ounts presented wlth thosè record8. 11 also includes
consideration of 8ny unusual items or disclosures in the a¢￿unts, and seeking explanation8
from you as trustees concerning any such matters. The proceduw undertaken do not
provide all th8 evidence that would be required in an audit and consequently no opinion 1$
given aB to wh8ther the accounts pres&nt a 'true and fair and the r8POrt Is limited to
those matters set out in the statement below
Independont oxaminerf• •tatsment
In connection wlth my examination, no matter has come to my attention..
(1) whiGn gives reasonaDie cause to bei*ve th8t In any matenal respo¢t the
r8quirem&nts'.
to keep accounting records in accordance wrth section 386 (rf the Companies Act 2006, and
lo prepare accounts which accord with the accounting record5. comply vthh the accounting
requirements of section 396 of th6 Companies Act 2006 and wth the methods and
principles of the Statement of Recommended Prathce. Accountsng and ReF)Orting by
Charities have been met:
Mrs Katie Sauvag6 FCCA
Voluntary Action North Lincolnshiro Limtted
4-6 Robert Street
Scunlhorpe
North Lincolnshire
DN15 6NG
Date
Signed..
o(061201
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Central Community Centre Assoclation Charlty No: 510287
Balance Sheet as at 31 December 2021
2021
TANGIBLE ASSETS
2020
Building Improvements
Office equipment
57,549
6,049
63,598
67.705
7,116
74,821
CURReNT ASSEf8
Stock
Car>l8en
Debtors and prepayrnents
750
732
1,482
750
498
1,248
Cash at bank and In hand
Petty Cash
CAF 8ank
HSBC Bank
Natlonal Savings Bond
Britannia Building Society
HS8C Deposit Account
10
32
3,711
16,LKJO
6.389
16.000
15.204
34,925
22,200
44.821
TOTAL CURRENT ASSETS
36,407
45,889
Credltorg
Credttor8
10
3,407
3,3M
3.407
Net Current Amots
33.000
42,52S
NET ASSETS
96,598
117,348
Unrestrlcted Funds
Re8trieted Funds
Total
98,598
117.346
ti
96,598
117,346
The
and
unts were approved by the cornmitlee on
on fts behalf by..
ign
Ob la022
Mr Daryl Southèm - Chair

Central Community Centre Association
Year ended 31 December 2021
Charlty No: 510287
Total
2021
Total
2020
1 Notes to the Accounts
Section detail$
Income
Canteen - Lunch Club
Dance - Tuesday
Dance- Friday
Dance- Sunday
Bingo
Vending Machine
Raffle- Bingo
Raffle - Tuesday Dan
Raffle - Lunch Club
Raffle - Sunday Dance
Raffle - Friday Danc8
Lincs Lotto
1.228
752
325
1,101
181
859
187
183
937
593
168
12
217
120
268
73
4,029
57
3,212
Exp6ndlture
Raffle - Bingo
Raffle- Frid8y Dance
Tuesday Luncheon costs
Lincs Lotto Tickets
14
255
269
Surplu81{deficit) for the year
3,780

Central Communlty Centre Associatlon
Notes to the Accounts
for th• year ended 31 Docemb•r 2021
2.1 Bas18 of Accounting
These accounts have been prepared from the books and records maintsined by
the charity by use of the software package QuickBooks. These accounts therefore
are on a modified re￿Ipts and payments basis wth accounts receivable and
payable included.
3 Accountlng Pollcles
Recognltlon of Incomlng rn8ources
Th8se are included in the these 8ccounts when the charity becomes eniitles to
the resoU￿S., the trust88s are virtualty ￿rtain they will receive the resources,
and the monetary value can be measured with sufficient reliabilty.
Incomlng re8ource8 wlth rnlat•d •xpendlture
Wh8re incoming resources have related expenditure (as wth fundraising or
contract income) the incoming resources and related expendrture 8re reported
gross.
Grants and donation8
Grants and donations are only included in the accounts when the charity has
uncondFtional entruement to the resou￿$.
EXPENDITURE AND LIABILITIES
Liability r8cognition
Liabilities are recognised as soon as the liabilty ha8 been entered in the
QuickBook records.
4 ASSETS
Stock8
These are valued at the lower of cost or market value.
Tanglble assets and depreclatlon
Tangible assets are stated at cost less depre¢iation.
Depreciation is provided at the following rate.
Building improvements: 15% reducing balan￿ basis
- Office equipment: 15% reducing balance basis
10

Contral Communty Centre A8so¢iation
Nolej to the Aecourtts
forth• Y￿r•nd•￿ 31 Dèc•mbpr 2021
S Tru¥ts8 •xpenses
During the year thetywere no kwnents cf Twmbur3emortofoutol eywsos made to trustee8 orto thITd
p8rtt.es for expènses incurr*J ty tsuste85
Land &
8ulltllny equlpmtnl
8 FSx•d A8Bets
Tolal
Net bwk value at
Acloitton in ye8r
oo¥ec4all￿ cherge
et book value at 31W21
7.118
74.821
10.156
57.549
11.223
83.598
6.049
The ch8nty ocoJpig8 lh• 1￿m￿s, whth w• LirKoknshrn CtyJnc¥l Up￿•r 81go•• for 27 yearn to 31
Dec•mber2027 on 8 pepper￿n
7 Accounts pr•parn￿On & Independ•nt Examlnatlon FM•
20
2020
Prepsfath)n of accaints & l Exam Fe8
8 Pold •mpioyM•
8.1 8tsff co•ts
2021
2Q20
GrosB wages & ern￿OYerS
national Insur8n¢x. pen31on ¢¢4ts
78,7C
.109
8.2 A¥•rn￿ numb•r of•mployw•
9 D•btoM and Pl•￿YMent•
2020
PAYE
Unpaid renls
732
10 Crndttom and a¢¢ruAI•
2020
Trade ¢redRor8
Oèferred Income (Pdtth Scho￿)
P•yroii crnoiior
Accru¥l$
1.357
1.987
2.S1S
11 R8•trlctsd Fund•
Coronovirus Job Retsntion Sclw
35.230
,230
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