**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 $TrUCIUR¢ OOVERNPXE *JIO IIAWEIIEIIT govemed •JtWd to Seoerrtht 1986. aTrJ 24 1994. 30 No￿￿•r2￿5. 31 j•r￿￿ 2￿7. w*) 22 0oc•m*•r 2W. The thlrtty & M•rtaI￿ m*es i 10 (knd$ 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 guNi*nc* beThJfft. tyth• CW AcHievEIIEFifJ AND pE￿OR￿aN¢8 Thd ￿ar has seen ehal*ryE5 8￿j ￿ •*¢. ￿ t**e 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¢l*tk*n I report on my èxamYJalK)n of the St•tem•rt cl of Westtands ConwNNty Assc*iation 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 f*epSrnt￿￿ 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 •t*nOon in t￿l￿n wth the •xarnination giving to th•t in any ma*n81 1 •c¢oU￿r￿ rKcfd• w•r• not kwl in rn4*dol 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 con*nt 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 rY*rw ￿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 Certff*d 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. Page 3 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