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
Dep￿ClatIon
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.

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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
Dep￿ClatIon
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.