Greetland Community Centre Trustees Report 2020
In accordance with our duties we have reviewed the Accountants Report for the Financial Year 2020 and have found these to be an accurate accounting record of Greetland Community Centre – Centre. We agree that the Centre is being managed in accordance with the rules of the Constitution.
Adrian Littlewood ________ February 2021
Carl Barber ______ February 2021
Fin•n ial St*ttme#ts for the Vtxr En for lan mmuhit C
CwrtetlAnd C.ommutiit Centrt- Centre Conlents of the frinancial St4temtn for the Year Ended 31 Dtttujber 2020 P¥g GenerAI Informatio• A¢counlants' Report And ClltAt Approv1 Certlll¢•i¢ Dalled Profi¢ and Ims AeeouNt BIlAnce Shttt Capital Acrount Sch¢dult Tangible 1xed Assets Schtdttle
etlAnd Communi ntT General Information ror the Year Eoded 31 December 2020 PROPRIETOR: J ljcvcrlcy ADDRESS: Rochdaic Ro&t Grlxiland WL%I Yorkshtr¢ IIX4 8J(i ACCOUNTANI'S: IliTrrlLy Grcen 114)W*L' Ili)rliy (iT¢Cn lioad C'luremount Ildlif&x WLSI Yorkshirc IIX3 6AS Page I
inancixl Stxtemeuts for tht Year Endtd JI Dece r 20ZO ntaats. Rt ort to Cprtttlfjnd c0Munit Centre- C In QLLI)rd4illLe %viih insiru¢iions biivlrt io w¢ hav¥ Prcpared wiihoui carrying out audil IhL dnnLx¢d financiiil 11mentS from thL ¢uunting rilords ol'GrLi1ld Community Ccnire- c¢. fn)Jn infortnlllion und ¥xplaniltions supplild io u5. Ili)rlL'y GrL'Ln C'h#rt¢r¥xl Aiiounijnts lorliy GrL'Ln Rthid WL'.%i YorksliirL IIX36A I nppri)wL ihk Ilnon¢ial %lUlimini% llnd Lonfim) ihdi I h#vL mThdc 4vuilllbl¥ ull rLl¢vant infom10Th for iliLir prLpurthli(Iii. J II¥¥L'rley Pagc 2
Cireetland l)etailed Profil IM55 A¢tOllOt r Fnded 31 De¢ember 2020 or 3l.l2.211 31.12.19 Income Other intom¢ 23.728 SubSLripiions ljur t)onaiions ZJ,945 646 31%75 25.510 31I75 25.510 F4xp¢nditure 10.3Jl l<utL4 and Wutcr 854 3(IX 6.4J¥ 250 Acci)uniancy 2YI 211,525 20.425 4.985 Fin#ntt ttssts L'i)IiiiiiLriiELI MiTrnbugL IntL'fLSt 105 20,414 4.8811 Dept¢¢l4¢50 3,¥13 3,813 NKI. PROTrIT 16.611 Pagc 3
Grtetl*nd Communi Ctntrt- Centrt Bilin¢t Sheet 31.1220 TrIXLD ASSETS l.riLliold propiriy I'i.xlurL'% JnJ filling5 ioiM8 12J70 90.765 16.683 107.448 CURRINT ASSETS rtsdL dLbior 2.n12 337 307 6J14 Ildiik ALCI)uiii- C¢nI, Aiiouni Iliiiik ALii?unl- fxlLn%ion Alc 4.IM>g 16.566 7.368 CURRLNT LIABILI'fiES Accruld ixr1LnS 250 250 16J16 Nb.'I' ASSK'I'S IJO.844 14,5176 Ir4A Tr4(.'LD B Y I,()NC: Tb.RM LIABILITIES 333 CAI>ITAL ACC.OIINT 130J44 114.233 IJOJ44 114,5(rf1 Pagc 4
Clreetland Communit C.entre- Centre it41 Account Sched Jl Dcrember 2020 31.12.20 31.12.19 CAPITAL ACCOUNT ljruughi forwdrLi Add NL¥I profil I 14333 l6.6ll 1.067 130 114.233 iJoJu
Greetlxnd Communit Cehtre- Ctthtre Txn iblt Fixed A$5tts Srhedult JI December 2020 Fixtures and rJl¢iDgs Freehold prop¢rly TotsLs COST Al l Jdiiuary 2020 90.765 10093 40J28 lJl,093 10,893 AI 311)ILiinhir 21120 40J28 141,986 DEPRECIA'I'ION ('hurbi¥ for yior )lJ Ai 31 L)L¢¢tnk'r 2U20 NKI. BOO1¥ VALUE Ai 311)¢¢¢mix'r 202 I270 Ai 31 Ik'iimbL'r 201Y .765 1117.448 Pag¢ 6
Fin•n ial St*ttme#ts for the Vtxr En for lan mmuhit C
CwrtetlAnd C.ommutiit Centrt- Centre Conlents of the frinancial St4temtn for the Year Ended 31 Dtttujber 2020 P¥g GenerAI Informatio• A¢counlants' Report And ClltAt Approv1 Certlll¢•i¢ Dalled Profi¢ and Ims AeeouNt BIlAnce Shttt Capital Acrount Sch¢dult Tangible 1xed Assets Schtdttle
etlAnd Communi ntT General Information ror the Year Eoded 31 December 2020 PROPRIETOR: J ljcvcrlcy ADDRESS: Rochdaic Ro&t Grlxiland WL%I Yorkshtr¢ IIX4 8J(i ACCOUNTANI'S: IliTrrlLy Grcen 114)W*L' Ili)rliy (iT¢Cn lioad C'luremount Ildlif&x WLSI Yorkshirc IIX3 6AS Page I
inancixl Stxtemeuts for tht Year Endtd JI Dece r 20ZO ntaats. Rt ort to Cprtttlfjnd c0Munit Centre- C In QLLI)rd4illLe %viih insiru¢iions biivlrt io w¢ hav¥ Prcpared wiihoui carrying out audil IhL dnnLx¢d financiiil 11mentS from thL ¢uunting rilords ol'GrLi1ld Community Ccnire- c¢. fn)Jn infortnlllion und ¥xplaniltions supplild io u5. Ili)rlL'y GrL'Ln C'h#rt¢r¥xl Aiiounijnts lorliy GrL'Ln Rthid WL'.%i YorksliirL IIX36A I nppri)wL ihk Ilnon¢ial %lUlimini% llnd Lonfim) ihdi I h#vL mThdc 4vuilllbl¥ ull rLl¢vant infom10Th for iliLir prLpurthli(Iii. J II¥¥L'rley Pagc 2
Cireetland l)etailed Profil IM55 A¢tOllOt r Fnded 31 De¢ember 2020 or 3l.l2.211 31.12.19 Income Other intom¢ 23.728 SubSLripiions ljur t)onaiions ZJ,945 646 31%75 25.510 31I75 25.510 F4xp¢nditure 10.3Jl l<utL4 and Wutcr 854 3(IX 6.4J¥ 250 Acci)uniancy 2YI 211,525 20.425 4.985 Fin#ntt ttssts L'i)IiiiiiLriiELI MiTrnbugL IntL'fLSt 105 20,414 4.8811 Dept¢¢l4¢50 3,¥13 3,813 NKI. PROTrIT 16.611 Pagc 3
Grtetl*nd Communi Ctntrt- Centrt Bilin¢t Sheet 31.1220 TrIXLD ASSETS l.riLliold propiriy I'i.xlurL'% JnJ filling5 ioiM8 12J70 90.765 16.683 107.448 CURRINT ASSETS rtsdL dLbior 2.n12 337 307 6J14 Ildiik ALCI)uiii- C¢nI, Aiiouni Iliiiik ALii?unl- fxlLn%ion Alc 4.IM>g 16.566 7.368 CURRLNT LIABILI'fiES Accruld ixr1LnS 250 250 16J16 Nb.'I' ASSK'I'S IJO.844 14,5176 Ir4A Tr4(.'LD B Y I,()NC: Tb.RM LIABILITIES 333 CAI>ITAL ACC.OIINT 130J44 114.233 IJOJ44 114,5(rf1 Pagc 4
Clreetland Communit C.entre- Centre it41 Account Sched Jl Dcrember 2020 31.12.20 31.12.19 CAPITAL ACCOUNT ljruughi forwdrLi Add NL¥I profil I 14333 l6.6ll 1.067 130 114.233 iJoJu
Greetlxnd Communit Cehtre- Ctthtre Txn iblt Fixed A$5tts Srhedult JI December 2020 Fixtures and rJl¢iDgs Freehold prop¢rly TotsLs COST Al l Jdiiuary 2020 90.765 10093 40J28 lJl,093 10,893 AI 311)ILiinhir 21120 40J28 141,986 DEPRECIA'I'ION ('hurbi¥ for yior )lJ Ai 31 L)L¢¢tnk'r 2U20 NKI. BOO1¥ VALUE Ai 311)¢¢¢mix'r 202 I270 Ai 31 Ik'iimbL'r 201Y .765 1117.448 Pag¢ 6