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2021-04-30-accounts

HILLTOWN COMMUNITY ASSOCIATION LIMITED

(A company limited by guarantee)

Statement of financial activities (incorporating the income and expenditure account)

For the year ended 30 April 2021

Unrestricted
funds
Notes
£
Incoming resources
Incoming resources from generating funds:
Voluntary income
2
3,506
Activities for generating funds
3
516
Incoming resources from charitable activities
4
8,506
Total incoming resources
12,528
Resources expended
Caretaker fees
1,036
Classes/courses/events
3,002
Room hire
-
Rates
882
Insurance
1,322
Light & heat
772
Cleaning
490
Repairs and maintenance
60
Printing, postage and stationery
715
Catering supplies/meals
189
Travelling expenses
-
Accountancy fees
720
Communications and IT
550
Other office expenses
183
Depreciation and impairment
1,958
Donations - Other expenses
50
Subscription - Other costs
40
Total resources expended
11,969
2021
Total
£
3,506
516
8,506
12,528
1,036
3,002
-
882
1,322
772
490
60
715
189
-
720
550
183
1,958
50
40
11,969
2020
Total
£
8,588
-
12,832
21,420
3,540
6,583
-
753
1,247
2,164
596
1,210
713
151
300
800
926
)
(2
1,941
210
-
21,132

The notes on pages 11 to 15 form an integral part of these financial statements.

HILLTOWN COMMUNITY ASSOCIATION LIMITED

(A company limited by guarantee)

Statement of financial activities (incorporating the income and expenditure account)

For the year ended 30 April 2021
Net incoming/(outgoing) resources for the year /
Net income/(expense) for the year
Total funds brought forward
Total funds carried forward
559
19,350
19,909
559
19,350
19,909
288
19,062
19,350

The statement of financial activities includes all gains and losses in the year and therefore a separate statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to continuing activities.

The notes on pages 11 to 15 form an integral part of these financial statements.

HILLTOWN COMMUNITY ASSOCIATION LIMITED

(A company limited by guarantee)

Balance sheet

as at 30 April 2021

Notes
Fixed assets
Tangible assets
8
Current assets
Debtors
9
Cash at bank and in hand
Creditors: amounts falling
due within one year
10
Net current assets
Net assets
Funds
11
Unrestricted income funds
Total funds
2021
£
£
1,992
4,175
15,990
20,165
)
(2,250
17,915
19,907
19,907
19,907
2020
£
£
3,836
12,988
4,071
17,059
)
(1,545
15,514
19,350
19,350
19,350
2020
£
£
3,836
12,988
4,071
17,059
)
(1,545
15,514
19,350
19,350
19,350
19,350
19,350
19,350

The Balance Sheet continues on the following page.

The notes on pages 11 to 15 form an integral part of these financial statements.