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 Approv*1 Certlll¢•i¢ D￿alled 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 c0￿Munit Centre- C In QLLI)rd4illLe %viih insiru¢iions biivlrt io w¢ hav¥ Prcpared wiihoui carrying out audil IhL dnnLx¢d financiiil ￿11￿mentS from thL ¢uunting rilords ol'GrLi1l￿d 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 infom￿10Th 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 lg 16.566 7.368 CURRLNT LIABILI'fiES Accruld ixr1Ln￿S 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 I2￿70 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 Approv*1 Certlll¢•i¢ D￿alled 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 c0￿Munit Centre- C In QLLI)rd4illLe %viih insiru¢iions biivlrt io w¢ hav¥ Prcpared wiihoui carrying out audil IhL dnnLx¢d financiiil ￿11￿mentS from thL ¢uunting rilords ol'GrLi1l￿d 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 infom￿10Th 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 lg 16.566 7.368 CURRLNT LIABILI'fiES Accruld ixr1Ln￿S 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 I2￿70 Ai 31 Ik'iimbL'r 201Y .765 1117.448 Pag¢ 6