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2021-03-31-accounts

EAST KIRKB Y MINERS. WELFARE TRUST FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2021

PAGE
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 7-9

Address of Charity: The Summit Centre The Summit Centre
Pavilion Road
Kirkby-in-Ashfield
Nottingham
NG17 7LL
Trustees: Mr M Billingham
Mr C G Brown
Mr AJCruddace
Mr A Sipson
Secretary/Treasurer: Mrs KAppleby
Bankers: Barclays Bank pic
90Station Street
Kirkby-in-Ashfield
Nottingham
NG17 7AP
Independent Examiner: J Wallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whiston
ROTHERHAM
South Yorkshire
S604JG

2021 2020
Note E
INCOME
Bar takings 8,645
Opening stock 987 1,556
Bar purchases 16 4,608
1,003 6,164
Less: Closing stock (987)
(1,003) (5,177)
GROSS (LOSS) / PROFIT ON BAR (1,003) 3,468
Room hire and rental income - Current year 36,105 53,120
Sport and leisure facilities income 6,427 18,146
Other income 1,036 98
Cafh and buffet income 877 23,764
Utilities recharge
income
13,719 12,683
Grants received from CISWO 9,039
Government
COVID Grants
45,500
Job Retention Scheme 30,387
Total Income 133,048 120,318
~Ex enditure
Wages, NIC and pension contributions 39,358 46,166
Insurance 6,449 5,442
Water rates (1,893) 11,806
Repairs and maintenance 13,513 30,099
Equipment
leasing
1,068
Light and heat 17,498 18,014
Cafh and buffet expenses 2,001 9,021
Cleaning
and hygiene
2,617 2,521
Telephone,
fax, postage and adverts
2,357 2,561
Accountancy 957 934
Legal and professional fees 1,576 870
Taxis, travel and other sundry expenses 650 1,247
Depreciation 34,197 35,130
Total Expenditure (119,280) (164,879)
Net income
/ (expenditure)
13,768 (44,561)
Total funds brought
forward
659,390 703,951
Total funds carried forward 673,158 659,390

Allotment
Freehold Fixtures & ~Prn'ect
2. FIXEDASSETS ~Buildin ~Fittin e Assets Total
E E E
Cost
At 1 April 2020 1,677,463 69,860 8,250 1,755,573
Additions
Disposals
At 31 March 2021 1,677,463 69,860 8,250 1,755,573
De reciation
At 1 April 2020 1,071,371 51,838 5,374 1,128,583
Charge for period 30,305 3,604 288 34,197
Eliminated
At 31 March 2021 1,101,676 55,442 5,662 1,162,780
Net Book Value
At 31 March 2021 575,787 14,418 2,588 592,793
At 31 March 2020 606,092 18,022 2,876 626,990
2021 2020
3. STOCK F
Barstocks - Summit Centre 987
4. DEBTORS
Trade debtors - Sales ledger balances 4,176
Purchase
ledger credit balances
6,594
Prepayments
and accrued income
11,575 4,968
VAT 981
19,150 9,144
5. CASH AT BANK AND IN HAND
Current account 37,008 48,338
Deposit account 61,737 20,941
98,745 69,279

2021 2020
F
6. CREDITORS: Amounts faliin due within one ear
Trade Creditors - Purchase ledger balances 212 4,455
Accruals 2,856 2,534
VAT 50 5,495
PAYE/NIC 394 508
Other creditors 34,018 34,018
37,530 47,010