I CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 111 January 2021 Period start dats To
Period end date 318t December 2021
Charlty name:Norton Canos Community Association
Charity registration number:511674
Objectives and Activities
Summary of the purposes of
the charity as sel out in its
goveming document
Pwal.17
Providing Opportunities to promote
communrty wellbeing arKI improve qualrty of
lrfe for Norton Canes residents and local
communrtiès wrthoul distinction of political,
religious or any other opinions. To maintain
& manage the Community Centre to a high
standard.
Accommodation for aCt￿lt￿ to provide
opportunities for the enhan￿rnenl of
physical and educational wellbeing of local
residenls.
Summary of the main
activities in relation to those
purposes for the public
benefit. in particular, the
aclivilies, projects or
seNice$ identified in the
accounts.
P*r*1.17•r
These indude
Brownie$
Card dasses
Children's DancirKJ classes
Dancing & S¢xial evenirwJs
Dart)y & Joan Club
Indoor Short Mat B¢)wls
Judo
Photo Club
Sewing Classes
Slimming Clubs
Sugar craft
Tai Chi Club
lellbeing Group
Statement Confi￿1ng
whether the trustees have
had regard to the guidance
issued by the Chanly
Commission on public
benefit
Parn 1.18
All trustees have had regard lo the
guidance issued by the Charrty
Commission on public benefrt.
Additional infornialion (oplional)
You ma
choose to include further statements where relevant about..
SORP iefwen¢e
NIA
Para 1.38
Polic
on
rant makin

WA
Parn 1.38
Policy on social inveslment
including program related
investment
NIA
PIA 1.38
Contribution made by
volunteers
NIA
Other
Achievements and Performance
General up keep to maintain a high
standard of the premises.
Summary ofihe main
achievement$ of the charity,
identifying the dtfference the
charity's work has made to
the circumstances of its
beneficiaries and any W￿er
benefits to society as a
whole.
Install and maintain equipment lo comply
th covid gov8mment requirements.
P•rn 1.xl
IrTrcrea8ed ￿paCity to store equipmenl.
Addltlonal Infommllon (oplionall
You ma ch¢)ose to include fvrther statements where relevant about:
NIA
Achievements againsl
objectives set
Par• 1.41
NIA
Perf0rnan￿ of fundraising
activities against objectives
set
Para 1.41
NIA

Investment ￿rfoManc8
against objectives
P8ra 1.41
NIA
Olher

Financial Revlew
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
stalin
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity ¢onlinuing as a going
concern
Para 1.2t
Refer to annual rewt
P*rn 1.22
NIA
Para 1.22
Pora 1.22
NIA
NIA
Parn124
NIA
Parn 1.rJ
NIA
Addltlonal Infonnation (optionall
You ma
Choose to include fiJrther statements where relevant aboLrt'.
NIA
The charty's principal
sources of funds (including
any fundraising)
P¥• 1.47
NIA
Investment policy and
objectives including any
social investment policy
adopled
P•rn 1.48
NIA
A description of the prinapal
risks facing the charity
Parn 1.46
NIA
Other

Structure, Governance and Management
Description of chanty'$
trusts..
Type of goveming document
Constrtulion
How is the chanty
constituted?
le g tinincorporated
Parn 125
Associalion
Trustee selection methods
induding details of any
constitutional provisions e.g.
election to post or name of
any person or b4)dy entitled
to appoint one or more
trustees
Parn 1.25
At the A.G.M every 4 years
Additional Snforniatlon {optlonal)
You ma
choose lo include further statements where relèvant about".
NIA
Policies and procedures
adopted for the induction
and training of trustees
PIM 1.31
NIA
The charity's organisational
structure and any widér
network with which the
charity works
P*ra 1.s1
NIA
Relationship with any
related parties
P•r• 1.51
NIA
Other
Reference and Administrative details
Chari
name
Other name the cha
uses
istered charit
number
Charity's pnncipal address
Norton Canes Commun
Association
511674
8rownhills Road
Norton Canes
Cannoth. Stsffordshire
VS11 gSF

Funds held as custodian trustees on behalf of others
Description of the assets
NIA
held in this capacity
Name and objects of the
charity on whose behaff the
assets are held and how this
falls within the custCMJian
charity's obj.ecas
NIA
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
NIA
Addltional Informatlon {opllonal)
Names and addresse8 of advlsorn (Optlonal Infom7allon)
Type of
Name
Addre$8
advi80r
NIA
Name of chlef •x•cutlv• or n•m•8 ot 8•nior 8tsff momb•rs {Opllonal Infomiatlonl
NIA
Exemption8 from disclosure
Reason for non41is¢losure of ke
rsonnel details
NIA
Other o
tional inforniatjon

Names of the charlty trustees who manage tho charity
TnJste• name
Dates acted rf not for wholo
Office Ilf•ry)
Chairperson
Secretary
Booking Clerk
T￿aSurer
Narne of person lor body) entitled
oint trustse
ifan
Maureen Hopley
lan Reeves
Jacqudine Earp
Annie Betts
John Beddows
Jenny Dunn
John Preece
Joshua Mills
Diane Todd
Parish Rep
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees- names of the directC￿ at th& date the
Dlrn¢tor nam•
wasa
roved
NIA
Name of trustees hokling tit￿ to property belonging to the charity
Tru•ts• Mm•
D•l¢• •¢tsd tl not for wholg
NIA

Declarations
Tho trustees declare that they havo approved the trustees, rnport abov•.
Signed on behalf of the ¢harlty's trustees
Slgnaturels)
Full name(sl
Position (eg SKretsry,
Chair, etc)
Annie Betts
Treasurer
Dats
29105122

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|Statement ofFinancialActivities|fortheYearEnded|31December 2|021|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|2021|
||Note|*,|c|
|IncomeandEndowmentsfrom:||||
|Donationsand legacies||26,900|26,900|
|Othertrading activities||2,815|2,815|
|Investmentincome|4|5|5|
|Other income||i1,506|11 s06|
|Totalincome||41,226|41,226|
|Expenditureon:<br>Raising funds'||(666)|(666)|
|Charitable activities||(35,069)|,069)|
|Totalexpenditure||(35,735)|5,73s)|
|Netincome||5,491|5,491|
|Net movement infunds||5,491|5,491|
|Reconciliationoffunds||||
|Totalfundsbroughtforward||62,699|62,699|
|Totalfunds carriedforward|l2|68,190|68,190|
|||Unrestricted|Total|
|||funds|2020|
||Note|*,|f,|
|IncomeandEndowmentsfrom:||||
|Donationsand legacies||28,900|28,900|
|Othertrading activities||2,627|2,627|
|Investmentincome|4|28|28|
|Otherincome||9,357|9,357|
|Total income||40,9t2|40,912|
|Expenditureon:||||
|Raisingfunds<br>Charitable activities||(533)<br>(37,351)|(533)<br>(37,3sr\|
|Totalexpenditure||(37,8 84)|(37,884)|
|Netincome||3,028|3,028|
|Net movement infunds||3,028|3,028|
|Reconciliationoffunds||||
|Totalfundsbrought forward||59,671|59,67r|
|Totalfunds carriedforward|t2|62,699|62,699|





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|BalanceSheetasat31|December2|021|||
|---|---|---|---|---|
||||2021|2020|
||Note||s|s|
|Fixedassets|||||
|Tangibleassets|8||12,422|14,083|
|Currentassets|||||
|Debtors|9||27||
|Cashatbankandinhand|10||57,141|49.036|
||||57,168|49,036|
|Creditors:Amountsfallingduewithinoneyear|11||(1,401)|(420)|
|Netcurrentassets|||55 767|48,616|
|Netassetsexcludingpensionliability|||55,767|48,616|
|Netassets|||68,189|62,699|
|Fundsofthecharity:|||||
|Unrestrictedincomefunds|||||
|Unrestricted|||68,190|62,699|
|Totalfunds|t2|::|68,190|62,699|





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|2Incomefromdonationsandlegacies|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General|funds|
||*.|*.|
|Donationsand legacies;|||
|Donations fromindividuals|400|400|
|Grants,includingcapitalgants;|||
|Governmentgrants|26,500|26,500|
|Total for2021|26,900|26,900|
|Total for2020|28,900|28,900|



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|3Incomefromothertradingactivities|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General<br>g|funds<br>f|
|Events income;|||
|Other events income|2,815|2,815|
|Total for202I|2,8ts|2,81s|
|Total for2020|2,627|2,627|





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|4Investmentincome||||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General<br>g|funds<br>f|
|Interestreceivableandsimilarincome;||||
|Interestreceivableonbankdeposits||5|5|
|Total for2021||5|5|
|Total for2020||28|28|
|5Otherincome||||
|||Unrestricted||
|||funds|Total|
|||General<br>f.|funds<br>f|
|Rentalincome||I1,506|I1,506|
|Totalfor2021||11,506|11,506|
|Total for2020||9,351|9,357|
|6Expenditureoncharitable activities||||
|||Unrestricted||
|||funds|Total|
||Note|General<br>c|funds<br>f|
|||27,887|27,887|
|Depreciation,amortisationand othersimilarcosts<br>Allocatedsupportcosts||6,732<br>450|6,732<br>450|
|Total for2021||35,069|35,069|
|Total for2020||37,351|37,351|





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|||TotaI|
|---|---|---|
|||expenditure<br>t|
|7Taxation|||
|Thecharityisaregisteredcharityandisthereforeexemptfromtaxation.|||
|8Tangible fixedassets|||
||Furnitureand||
||equipment|Total|
||c|f|
|Cost|||
|At1January2021<br>Additions|53,259<br>5,071|53,259<br>5,071|
|At3lDecember2021|58,329|59,329|
|Depreciation|||
|AtIJanuary2021<br>Chargeforthe year|39,175<br>6,732|39,175<br>6,732|
|At3lDecember2021|45,907|45,907|
|Netbookvalue|||
|At31December 2021|12,422|12,422|
|At31December 2020|14,093|14,093|
|9Debtors|||
|||2021|
|Prepal,rnents||s<br>27|
|10Cash andcashequivalents|||
||2021|2020|
|Cashonhand|g<br>620|s|
|Cash atbank|56,521|49,036|
||57,141|49,036|





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|11Creditors:amountsfal|lingduewithinoney|ear||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||c|c|
|||||1,401|420|
|Accruals||||||
|12Funds||||||
||||||Balanceat31|
||Balance<br>January<br>t|at1<br> 2021|lncoming<br>resources<br>c|Resources<br>expended<br>c|December<br>2021<br>i.|
|Unrestricted||||||
|General|62,699||41,226|5,735)|68,190|
||||||Balance at31|
||BalanceatL<br>January2020<br>f||Incoming<br>resources<br>f|Resources<br>expended<br>c|December<br>2020<br>*,|
|Unrestricted<br>General||59,67||41,226|(3s.73s)<br>6sJO||



|13 Analysisof netassetsbetweenfunds|||
|---|---|---|
||Unrestricted||
||General|Totalfunds|
||t|g|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities|12,422<br>57,168<br>(1,40 1)|12,422<br>57,168<br>(1,4 01)|
||68,189|68,189|
|Totalnetassets|||
||Unrestricted|Totalfundsat|
||funds|31December|
||General|2020|
||f,|g|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities|14,083<br>49,036<br>(420)|14,083<br>49,036<br>(420)|
||62,699|62,699|
|Totalnetassets|||





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||At31|
|---|---|
|AtIJanuary|December|
|2021<br>c|2021<br>f|
|49,036|49,036|
|49,036|49,036|
||At31|
|AtIJanuary|December|
|2020|2020|
|f,|c|
|50,429|50,429|
|50,429|50,429|





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|Statement ofFinancial Activities byfund f|ortheYearEnded31December 2||021|
|---|---|---|---|
||Total||Total|
||UnrestrictedUnrestricted|||
||Funds|Funds||
||2021<br>f.||2020<br>*.|
|IncomeandEndowmentsfrom:<br>Donationsandlegacies|26,900||28,900|
|Othertradingactivities<br>lnvestmentincome<br>Otherincome|2,815<br>5<br>11,506||2,627<br>28<br>9,357|
|Totalincome|41,226||40,912|
|Expenditureon:<br>Raisingfunds<br>Charitable activities|(35,o6e)<br>(666)||(3<br>(s33)<br>7,351)|
|Totalexpenditure|(35,735)||(37,884)|
|Netincome|5,491||3,028|
|Net movementinfunds|5,491||3,028|
|Reconciliationoffunds||||
|Totalfundsbroughtforward<br>Totalfunds carriedforward|62.699<br>68,190||59,671<br> <br>62,699|





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|DetailedStatement ofFinancialActivitie|sfortheYearEnded31Decem|ber 2021|
|---|---|---|
||Total|Total|
||2021<br>c|2020<br>f|
|Donstionsandlegacies|||
|Appealsand donations|400|2s0|
|UKGovernmentgrants|26,500|28,650|
||26,900|28,900|
|Othertradingactivities|||
|Fundraisingevents|2,815|2,627|
||2,815|2,627|
|Investment income|||
|Interest oncashdeposits|5|28|
||5|28|
|Other income|||
|Rentalincome|11,506|g157|
||11,506|9,351|
|Raisingfunds|||
|Fundraisingcosts|(426)|(338)|
|Other fundraisingcosts|(240)|(1e5)|
||(666)|(533)|
|Churitable acttvtties|||
|Ratesandwater rates|(501)|(428)|
|Light,heatandpower|(5,535)|(4,229)|
|Insurance|(1,751)|(1,925)|
|Caretaking|(1r,925)|(tt,669)|
|Garden maintenance|(s04)||
|Equipmentrepairsandrenewals|(4,346)|(6,679)|
|Telephone andfax|(607)|(s64)|
|Printing,postage and stationery|(14s)|(270)|
|Equipment hire|(1,860)|(1,921)|
|Licences||(32)|
|Sundryexpenses|(412)|(247)|
|Cleaning|(301)|(163)|
|Accountancyfees|(450)|(420)|
|Depreciation of fixturesandfittings|(6,732)|(8,804)|
||____13s,q69)|_____a7JlD|





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|Statement ofFinancialActivities|fortheYearEnded|31December 2|021|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|2021|
||Note|*,|c|
|IncomeandEndowmentsfrom:||||
|Donationsand legacies||26,900|26,900|
|Othertrading activities||2,815|2,815|
|Investmentincome|4|5|5|
|Other income||i1,506|11 s06|
|Totalincome||41,226|41,226|
|Expenditureon:<br>Raising funds'||(666)|(666)|
|Charitable activities||(35,069)|,069)|
|Totalexpenditure||(35,735)|5,73s)|
|Netincome||5,491|5,491|
|Net movement infunds||5,491|5,491|
|Reconciliationoffunds||||
|Totalfundsbroughtforward||62,699|62,699|
|Totalfunds carriedforward|l2|68,190|68,190|
|||Unrestricted|Total|
|||funds|2020|
||Note|*,|f,|
|IncomeandEndowmentsfrom:||||
|Donationsand legacies||28,900|28,900|
|Othertrading activities||2,627|2,627|
|Investmentincome|4|28|28|
|Otherincome||9,357|9,357|
|Total income||40,9t2|40,912|
|Expenditureon:||||
|Raisingfunds<br>Charitable activities||(533)<br>(37,351)|(533)<br>(37,3sr\|
|Totalexpenditure||(37,8 84)|(37,884)|
|Netincome||3,028|3,028|
|Net movement infunds||3,028|3,028|
|Reconciliationoffunds||||
|Totalfundsbrought forward||59,671|59,67r|
|Totalfunds carriedforward|t2|62,699|62,699|





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|BalanceSheetasat31|December2|021|||
|---|---|---|---|---|
||||2021|2020|
||Note||s|s|
|Fixedassets|||||
|Tangibleassets|8||12,422|14,083|
|Currentassets|||||
|Debtors|9||27||
|Cashatbankandinhand|10||57,141|49.036|
||||57,168|49,036|
|Creditors:Amountsfallingduewithinoneyear|11||(1,401)|(420)|
|Netcurrentassets|||55 767|48,616|
|Netassetsexcludingpensionliability|||55,767|48,616|
|Netassets|||68,189|62,699|
|Fundsofthecharity:|||||
|Unrestrictedincomefunds|||||
|Unrestricted|||68,190|62,699|
|Totalfunds|t2|::|68,190|62,699|





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|2Incomefromdonationsandlegacies|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General|funds|
||*.|*.|
|Donationsand legacies;|||
|Donations fromindividuals|400|400|
|Grants,includingcapitalgants;|||
|Governmentgrants|26,500|26,500|
|Total for2021|26,900|26,900|
|Total for2020|28,900|28,900|



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|3Incomefromothertradingactivities|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General<br>g|funds<br>f|
|Events income;|||
|Other events income|2,815|2,815|
|Total for202I|2,8ts|2,81s|
|Total for2020|2,627|2,627|





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|4Investmentincome||||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General<br>g|funds<br>f|
|Interestreceivableandsimilarincome;||||
|Interestreceivableonbankdeposits||5|5|
|Total for2021||5|5|
|Total for2020||28|28|
|5Otherincome||||
|||Unrestricted||
|||funds|Total|
|||General<br>f.|funds<br>f|
|Rentalincome||I1,506|I1,506|
|Totalfor2021||11,506|11,506|
|Total for2020||9,351|9,357|
|6Expenditureoncharitable activities||||
|||Unrestricted||
|||funds|Total|
||Note|General<br>c|funds<br>f|
|||27,887|27,887|
|Depreciation,amortisationand othersimilarcosts<br>Allocatedsupportcosts||6,732<br>450|6,732<br>450|
|Total for2021||35,069|35,069|
|Total for2020||37,351|37,351|





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|||TotaI|
|---|---|---|
|||expenditure<br>t|
|7Taxation|||
|Thecharityisaregisteredcharityandisthereforeexemptfromtaxation.|||
|8Tangible fixedassets|||
||Furnitureand||
||equipment|Total|
||c|f|
|Cost|||
|At1January2021<br>Additions|53,259<br>5,071|53,259<br>5,071|
|At3lDecember2021|58,329|59,329|
|Depreciation|||
|AtIJanuary2021<br>Chargeforthe year|39,175<br>6,732|39,175<br>6,732|
|At3lDecember2021|45,907|45,907|
|Netbookvalue|||
|At31December 2021|12,422|12,422|
|At31December 2020|14,093|14,093|
|9Debtors|||
|||2021|
|Prepal,rnents||s<br>27|
|10Cash andcashequivalents|||
||2021|2020|
|Cashonhand|g<br>620|s|
|Cash atbank|56,521|49,036|
||57,141|49,036|





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|11Creditors:amountsfal|lingduewithinoney|ear||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||c|c|
|||||1,401|420|
|Accruals||||||
|12Funds||||||
||||||Balanceat31|
||Balance<br>January<br>t|at1<br> 2021|lncoming<br>resources<br>c|Resources<br>expended<br>c|December<br>2021<br>i.|
|Unrestricted||||||
|General|62,699||41,226|5,735)|68,190|
||||||Balance at31|
||BalanceatL<br>January2020<br>f||Incoming<br>resources<br>f|Resources<br>expended<br>c|December<br>2020<br>*,|
|Unrestricted<br>General||59,67||41,226|(3s.73s)<br>6sJO||



|13 Analysisof netassetsbetweenfunds|||
|---|---|---|
||Unrestricted||
||General|Totalfunds|
||t|g|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities|12,422<br>57,168<br>(1,40 1)|12,422<br>57,168<br>(1,4 01)|
||68,189|68,189|
|Totalnetassets|||
||Unrestricted|Totalfundsat|
||funds|31December|
||General|2020|
||f,|g|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities|14,083<br>49,036<br>(420)|14,083<br>49,036<br>(420)|
||62,699|62,699|
|Totalnetassets|||





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||At31|
|---|---|
|AtIJanuary|December|
|2021<br>c|2021<br>f|
|49,036|49,036|
|49,036|49,036|
||At31|
|AtIJanuary|December|
|2020|2020|
|f,|c|
|50,429|50,429|
|50,429|50,429|





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|Statement ofFinancial Activities byfund f|ortheYearEnded31December 2||021|
|---|---|---|---|
||Total||Total|
||UnrestrictedUnrestricted|||
||Funds|Funds||
||2021<br>f.||2020<br>*.|
|IncomeandEndowmentsfrom:<br>Donationsandlegacies|26,900||28,900|
|Othertradingactivities<br>lnvestmentincome<br>Otherincome|2,815<br>5<br>11,506||2,627<br>28<br>9,357|
|Totalincome|41,226||40,912|
|Expenditureon:<br>Raisingfunds<br>Charitable activities|(35,o6e)<br>(666)||(3<br>(s33)<br>7,351)|
|Totalexpenditure|(35,735)||(37,884)|
|Netincome|5,491||3,028|
|Net movementinfunds|5,491||3,028|
|Reconciliationoffunds||||
|Totalfundsbroughtforward<br>Totalfunds carriedforward|62.699<br>68,190||59,671<br> <br>62,699|





## 

## 

|DetailedStatement ofFinancialActivitie|sfortheYearEnded31Decem|ber 2021|
|---|---|---|
||Total|Total|
||2021<br>c|2020<br>f|
|Donstionsandlegacies|||
|Appealsand donations|400|2s0|
|UKGovernmentgrants|26,500|28,650|
||26,900|28,900|
|Othertradingactivities|||
|Fundraisingevents|2,815|2,627|
||2,815|2,627|
|Investment income|||
|Interest oncashdeposits|5|28|
||5|28|
|Other income|||
|Rentalincome|11,506|g157|
||11,506|9,351|
|Raisingfunds|||
|Fundraisingcosts|(426)|(338)|
|Other fundraisingcosts|(240)|(1e5)|
||(666)|(533)|
|Churitable acttvtties|||
|Ratesandwater rates|(501)|(428)|
|Light,heatandpower|(5,535)|(4,229)|
|Insurance|(1,751)|(1,925)|
|Caretaking|(1r,925)|(tt,669)|
|Garden maintenance|(s04)||
|Equipmentrepairsandrenewals|(4,346)|(6,679)|
|Telephone andfax|(607)|(s64)|
|Printing,postage and stationery|(14s)|(270)|
|Equipment hire|(1,860)|(1,921)|
|Licences||(32)|
|Sundryexpenses|(412)|(247)|
|Cleaning|(301)|(163)|
|Accountancyfees|(450)|(420)|
|Depreciation of fixturesandfittings|(6,732)|(8,804)|
||____13s,q69)|_____a7JlD|