2022-12-31-accounts

Legal and	administrative	administrative	information
Report of	the trustees				2-4
Report of	the independent		examiner
Statement	offinancial	activities
Summary	income and	expenditure		account
Charity balance sheet
Notes forming part of		the	financial statements		9-11

							2022	2021
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes
Donations				1(e)	34,105		34,105	30,729
Festivals, Function	and Events
Hall Hire &Sponsorship			Income
Membership Fees					4,066		4,066	3,678
Grant					2,370		2,370	10,966
Gift Aid					9,977		9,977	9,400
					50,518		50,518	54,773
Investment Income
Deposit Account Interest
Other Income
Insurance reclaim
Interest Income					32		32
					50,550		50,550	54,779
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Festival, Function	and Events				5,948		5,948	2,301
Groceries, Provision		and	Catering
Costs					5,697		5,697	1,114
Wages and Nl					7,839		7,839	16,486
Pensions					50		50	202
Temple Expenses					1,242		1,242	2,450
Rates and Water					2,564		2,564	2,174
Repairs and Renewals					1,334		1,334	3,369
Light and Heat					12,420		12,420	6,591
Travel 8 Subsistence					382		382
Alarm &Security								360
Insurance					1,260		1,260	948
Telephone					248		248	782
Printings, Postage	and Stationery				100		100	35
Website Expenses					600		600
Accountancy, Independent
Examination & Legal					3,803		3,803	1,584
Cleaning and Refuse		Collection			1,456		1,456	1,256
Bank Charges and	Interest				249		249	219
Depreciation on Fixed Assets					2,492		2,492	3323
Depreciation on Building					7,461		7,461	7,461
Other Expenditure
Total Expenditure	on charitable
activities					55,145		55,145	50,655
Net income I(expenditure)					(4,595)		(4,595)	4,124
Total Funds at 1 January			22		638,400		638,400	634,276
Total Funds at 31	December 22				633,805		633,805	638,400

						2022		2021
				Notes
Income
Festivals, Function and Events Donations, Grant 8 Other Income						34,105		30,729
Hall Hire 8 Sponsorship Membership Fees Grants	Income					4,066 2,370		3,678 10,966
Gift Aid						9,977		9,400
						32
Deposit Account Interest
						50,550		54,779
Expenditure Festival, Function and Events Groceries, Provision and Catering Costs Wages and Nl					5,948 5,697 7,839 50		2,301 1,114 16,486 202
Pension
Temple Expenses Rates and Water					1,242 2,564		2,450 2,174
Repairs and Renewals Light and Heat					1,334 12,420		3,369 6,591
Travel and subsistence					382
							360
Alarm &Security							948
Insurance					1,260
							782
Telephone Printings, Postage and Stationery					248 100		35
Website Expenses					600
Accountancy, independent Professional Fees		Examination	& Legal		3,803		1,584
Cleaning and Refuse Collection Bank Charges and Interest Depreciation					1,456 249 9,953		1,256 219 10,784
					55,145			50,655
Net Surplus /(Deficit) For the Year						(4,595)		4,124

			2022
		Notes
Fixed assets
Tangibles assets Investments			534,146 4,762	544,099 4,762
Current assets
Debtors			9,400	9,400
Cash at Bank and	in hand		90,242	81,686
			99,642	91,086
Creditors: amounts	falling due within one		(4.745)	(1,547)
year
Net Current Assets			94,897	89,539
Total assets less Current liabilities			633,805	638,4QQ
Net Assets			633,805	638,400
Funds:
Balance brought forward Surplus I(Deficit) over expenditure			638,400 (4,595)	634,276 4,124
Total Funds			633,805	638,400

		Freehold	Freehold	Fixture	Fixture	Total
		Land	and	and
		Buildings		Fittings
		E		F
	COST
	At 1 January 2022	573,076		149,218		722,294
	Additions
		573,076		149,218		722,294
	DEPRECIATION
	At 1 January 2022	38,946		139,249		178,195
	Charge for Year		7,461	2,492		9,953
		46,407		141,741		188,148
	NET BOOK VALUE
	At 31 December 2022			7	477	534~14
	At 31 December 2021					544999
3)	Debtors
					2022	2021
						E
	HMRC-Gift Aid Due				9,400	9,400
					9,400	9,400

Creditor	s: a	mount	s falling due within one ye	ar
				2022	2021
Creditors
Taxation	and	social	security		(36)
Accruals				1,584	1,584
Wages				895
Pension				26
Other				2.240
				4,745	1,548

						As at 01	Incoming	Resources	As at 31
						January	Resources	Expended	December
						2022			2022
						E			f
	Total unrestricted			funds		638,400	50,550	55,145
	Total restricted		funds						633,805
	Total Funds					638,400	50,550	55,143	633,805
7)	Net assets	between funds
						As at 01	Increasel	(Increase)l	As at 31
						January	(Decrease)	Decrease	December
						2022	Total	Net	2022
							Assets	current
								Liabilities
	General reserve
						638,400
	Total Unrestricted						(9,953)	5,358	633,805
	funds
	Restricted	funds
	Total funds					638,400	(9,953)	5,358	633,805
8)	Accountancy,		Independent			Examination	&Legal Fee
								2022	2021
	Accountancy	Fees						1,584	1,584
	Other Legal & Professional				Service			2,219
								3,803	1,584