Balance Sheet BROUGHTON & BREThON COMMUNITh CENTRE ASSOCIATION Registered Charity No. 513448 Balance Shèèt as at 31st Mar¢h 2021 Assots 31$t March 2020 31$t M•r¢h 2021 Flxed Assets Buildings Tangibje Assets 235,817 2,589 235,617 2.244 Current Assets 238.2r 237.861 Bank- Cashlcurrent DebtorslCa$h Bank- Investment 2,561 588 8.826 837 3.149 9,663 Current Liaibilitses Unpresented cheques Loan 1 Prepayments Net Current Assets 3,149 9.663 TOTAL ASSETS 241,355 247,524 Llabllltles Capltsl & Reser 242,295 £ 241,355 SurpluslD8ficlt for Yo•r 6,169 TOTAL LIABILITIES 241,355 247.524 2020 Contents 2021 Contènts Flxed Assets BIF at 1 st April Additions £238,551 £238.206 £238,551 £345 £238,206 £238,206 £345 £237,861 DepClatIon TOTAL Honorary Auditor Rgport I have audited Ihe books and accounts of the Broughlon and Bretton Community Centre Assocation and hereby rtifiy that the above balance sheet and the attached Income and Expenditure Accounts are in accordance herewith. Note 1 Note 2 Loan from Community Council has now teen deared Established accounting F)olicy 18 not to charge depreciation on the building Page 1 J* 2021.
Balance Sheet BROUGHTON & BREThON COMMUNITh CENTRE ASSOCIATION Registered Charity No. 513448 Balance Shèèt as at 31st Mar¢h 2021 Assots 31$t March 2020 31$t M•r¢h 2021 Flxed Assets Buildings Tangibje Assets 235,817 2,589 235,617 2.244 Current Assets 238.2r 237.861 Bank- Cashlcurrent DebtorslCa$h Bank- Investment 2,561 588 8.826 837 3.149 9,663 Current Liaibilitses Unpresented cheques Loan 1 Prepayments Net Current Assets 3,149 9.663 TOTAL ASSETS 241,355 247,524 Llabllltles Capltsl & Reser 242,295 £ 241,355 SurpluslD8ficlt for Yo•r 6,169 TOTAL LIABILITIES 241,355 247.524 2020 Contents 2021 Contènts Flxed Assets BIF at 1 st April Additions £238,551 £238.206 £238,551 £345 £238,206 £238,206 £345 £237,861 DepClatIon TOTAL Honorary Auditor Rgport I have audited Ihe books and accounts of the Broughlon and Bretton Community Centre Assocation and hereby rtifiy that the above balance sheet and the attached Income and Expenditure Accounts are in accordance herewith. Note 1 Note 2 Loan from Community Council has now teen deared Established accounting F)olicy 18 not to charge depreciation on the building Page 1 J* 2021.