2021-08-30-accounts

Charity No: 519555

Westlands Community Association Financial Statements For the year ended 31 March 2021

The Richards Sandy Partnership Chartered Certified Accountants Thorneloe House 25 Barbourne Road Worcester Worcestershire WR1 1RU

ndj Tnrnt R• Trustee¥¢￿ertthw JI 2021 REFERENCE AJIO I￿1•¥15￿Ar￿E IIIFORWITION Ch•thy R•ol#tMtknth". 519555 &Wal#l Ilj P[• WR99DI S¥thP4 $TrUCIUR¢ OOVERNPXE JIO IIAWEIIEIIT govemed •JtWd to Seoerrtht 1986. aTrJ 24 1994. 30 No￿￿•r2￿5. 31 j•r￿￿ 2￿7. w) 22 0oc•m•r 2W. The thlrtty & M•rtaI￿ mes i 10 (knd$ Publ¢ 8•n•fft The Tfttstees corknn Ir￿1 hh c(ryW Se¢cffj 17151 ol h 2011 Ad lo hlve du• r8g•rO to guNinc beThJfft. tyth• CW AcHievEIIEFifJ AND pE￿OR￿aN¢8 Thd ￿ar has seen ehalryE5 8￿j ￿ •¢. ￿ te been Iyced 10 be t)￿d 10 ¥•c&wed gianl and h•$ rfw#ty￿#￿t. r￿oUr￿5 arKY lacdth5 01 Ihe FIIIANC￿L RE￿EW A¥ ai 31 Mwth2021 the ¢)W wrwWto£18.n8 (2020. E8.W281. Tl trusiets fl- b-Ju21 L Hol>Bon.Tn•t•• P•3e 1

Chttlty Plo.. S19161 ndont exarnlntf¥ r• Wwllands Commun to th• trust•￿. of •pond•nt•xamlnerf# v•porttv Ilw IntylEM' ol W••tl•ndb Comnwjnlty Jso¢ltkn I report on my èxamYJalK)n of the St•tem•rt cl of Westtands ConwNNty Assciation for th• yeargnd8d 31st March 2021. R•3ponsibilitiM and b•skn of r•port Aa the charity tru8t808 of the Trusl )ru arv r•IF￿1￿ for the fepSrnt￿￿ d th• a￿untI in tcordan ilh the mquirenxnls of CharthsAct 2011 Ctr Acri. I rgport in my of tho Tn￿r% %counls carrbj under secknn 145 of the Act carryiry out ry &wIna￿On I have 811 oppIKat4e t"re¢￿￿$ gNen by lh• Chqrity CThM6&Jn Ul￿r 4Ktion 1451SMbl of the Act. dI￿nd•nt •xamlnorf• •tslAft I hove ¢unpl8t8d my •x8irInal￿. I c¢nfim that no m4twig1 have ¢omo kn nw •tnOon in t￿l￿n wth the •xarnination giving to th•t in any man81 1 •c¢oU￿r￿ rKcfd• w•r• not kwl in rn4dol Tnmt u roqu¥•d by 130 Art or 2 tho occounts do not accord wth lho￿ rec￿￿11., G 3 the a¢¢ounts do ngt conyty with Iho &pplrcable r•oulMn￿ts conc4mry ￿ f£¥m and connt of urrtj eet eut kn tho Chjrths (Accounls and Roportsl R•]wW"on8 2CQ8 other Ih•n any r•quiromert Ihal the •cwMt• give a tslr wh6ch li r￿t a rYrw ￿ni￿•1#d u part of an irvjgperthnt •xèmination. l eonflm) Ihat lkni are no LYh•r malkn to whth your •lt•nOL sho￿d t• th•wn to •nabkry a prop•r und•ritandin9 01 lh• a¢￿unIS to b• r8R¢h•d. Rob Richèrdi FCA CTA FCCA The Rkh4rdg Sandy Path•r8h Chartered Certffd AccOunt￿ts ThDrneloe Hou8• 25 Bart￿uMe Road Worc•stèr Worc•sthrshir• WR1 1RU Iq/u P•39 2

Charity No: 519555

Westlands Community Association Statement of Financial Activities For the year ended 31 March 2021

INCOME AND ENDOWMENTS FROM Donations and Legacies - Grants Charitable Activities - Room Hire Total EXPENDITURE ON Charitable Activities - Repairs - Cleaning - Insurance - Light & Heat - Rates & Water - Printing, Postage & Stationary - Computer expenses - Sundries - Bookkeeping - Independent Examiner's fee - Bank charges Total NET INCREASE/ (DECREASE) IN CASH FOR THE YEAR Cash Balance B/Fwd Cash Balance C/Fwd CONTINUING OPERATIONS

2021 2020 Unrestricted Unrestricted Fund Fund £ £ 20,532 4,000 5,969 11,825 26,501 15,825 3,996 3,381 407 388 3,869 1,865 3,081 2,695 1,072 462 20 12 237 251 396 80 875 - 690 360 18 14,661 9,495 11,840 6,330 6,928 598 18,768 6,928

All income and expenditure has arisen from continuing activities.

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Commufi and L14bll i 20 FLM¥J 18.750 17 8.891 Cash IA HaTrJ Toial 18,7 6.928 L14AIUTIES Tat*l PUNO 0￿¢£ Cfflyo 8,928 Not• I.. Tanglbl• Flx•d ￿••¢• -29- E- 24)12 P89•4