| Bensham Manor Community Association |
| Registered number: |
07813696 |
| Balance Sheet |
| as at 31 October 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
| £ |
£ |
|
| Fixed assets |
|
|
|
6,844 |
|
|
7,799 |
| Current assets |
|
|
10,515 |
|
|
11,187 |
| Creditors: amounts falling due within one year |
|
|
(5,189) |
|
|
(5,767) |
| Net current assets |
|
|
|
5,326 |
|
|
5,420 |
| Total assets less current liabilities |
|
|
|
12,170 |
|
|
13,219 |
| Net assets |
|
|
|
12,170 |
|
|
13,219 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
12,170 |
|
|
13,219 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Queens Community Centre, Turner Crescent, Croydon, CR0 2NP. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Humayun Kabir |
Ian Cullingford |
Sarah Riley |
| Director |
Chairman |
Company Secretary |
|
|
| Approved by the board on 4 August 2022 |
|
| Bensham Manor Community Association |
| Statement of Financial Activities |
| for the year ended 31 October 2021 |
| (Chairty Compliance) |
|
|
Unrestricted |
Restricted |
Total |
Last Year |
|
|
Funds |
Funds |
Funds |
Total Funds |
|
| Notes |
2021 |
2021 |
2021 |
2020 |
| £ |
£ |
£ |
£ |
| Incoming resources |
| Incoming resources from generated funds |
|
| Hall Hire |
17,348 |
- |
17,348 |
13,618 |
| Community Projects |
918 |
- |
918 |
1,300 |
| Other operating income |
- |
- |
- |
- |
| Incoming resources from charitable activities |
18,266 |
- |
18,266 |
24,255 |
|
|
|
|
|
|
| Resources expended |
|
| Costs of generating funds |
| Communication & marketing |
- |
- |
- |
- |
| Commissioned work |
- |
- |
- |
- |
| Staffing & associated costs |
- |
- |
- |
- |
| Costs of charitable activities |
- |
- |
- |
- |
|
|
|
|
|
|
|
| Governance costs |
| Other resources expended |
19,315 |
- |
19,315 |
14,173 |
|
| Total resources expended |
19,315 |
- |
19,315 |
14,173 |
|
|
|
|
|
|
| Net incoming resources |
| before transfers between funds |
(1,049) |
- |
(1,049) |
745 |
|
|
|
|
|
|
| Gross transfers between funds |
- |
- |
- |
- |
|
| Net incoming resources before |
| Other recognised gains and losses |
(1,049) |
- |
(1,049) |
745 |
|
|
| Net movement in funds |
(1,049) |
- |
(1,049) |
745 |
|
|
|
|
|
|
| Reconciliation of funds |
|
| Total funds brought forward |
13,219 |
- |
13,219 |
12,474 |
|
| Total Funds carried forward |
3 |
12,170 |
- |
12,170 |
13,219 |
|
|
|
|
|
|
