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|Address:||Broughton<br>Village Hall|
|---|---|---|
|||Gate Lane|
|||Broughton|
|||Northamptonshire|
|Trustees:||Emma Smyth —Joint Chair|
|||Johnathon<br>Percival —Joint Chair (Resigned<br>28.09.22)|
|||Jennifer Gent|
|||Hannah<br>Till|
|||Cfaire O' Leary|
|Treasurer||Christopher<br>Pettis|
|Bankers:||Barclays Bank, Market Street, Kettering|
|Independent|Examiners:|Lorraine<br>Scullion<br>MAAT|
|||17Peregrine<br>Place|
|||East Hunsbury|
|||Northampton|
|||NN4 OSL|





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|INDEX|||Pago 1|
|---|---|---|---|
|Legal and Administrative||information||
|Report ofthe|Trustees||2-4|
|Independent|Examiner's|Report||
|Receipts and|Payments|Accounts|6-8|





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|FOR THE YEAR E|NDED|31stAUGUST|2022||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2022|2021|
|Receipts and Payments||account|||Total|Total|
|||||||C|
|Income from:|||||||
|Grant - NGG|||90,004.24||90,004.24|80,583.69|
|Grant - Groundwork||||||1,000.00|
|Fees|||28,472.33||28,472.33|24,498.17|
|Donations|||116,11||116.11|46.46|
|Fundraising|||777,02||777.02|2,025.32|
|Interest|||21.18||21.18||
|Other Income|||||||
|Total Receipts for|the year||119,390.88||119,390,88|108,133.64|
|Expenditure<br>on:|||||||
|Fmployrnent<br>Costs|||86,136.49||86,136.49|70,806.66|
|Insurance|||905.54||905.54|889.70|
|Snacks/Refreshments|||1,865,62||1,865,62|333.51|
|Equipment|||1,778.44||1,778.44|1,247.14|
|Admin|||2,019.68||2,019.68|1,983.85|
|General Expenses|||1,231.20||1,231.20|704.26|
|Premises<br>Expenses|incl Rent||11,969.52||11,969.52|15,607.00|
|Trustee Expenses|||||||
|Independent<br>Examination|||326.00||326.00|292.50|
|Other Expenses|||252.50||252.50|359.42|
|Total payments<br>for|the Year||106,484.99||106,484.99|92,224.04|
|Net Receipts I(Payments)|||12,905.89||12,905.89|15,909.60|
|Cash Funds at at31.08.21|||46,111.14||46,111,14|30,201,54|
|Cash funds at31.08.22|||59,017.03||59,017.03|48,111.14|





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|FOR THE Y|E|AR E|NDED||31stAUGUST 2022|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||Unrestricted|Restricted|Year|Year|
|||||||||Total|Total|
|||||||f|f|f|f|
|Employment||Costa||||||||
|Wages||||||84,686.17||84,686.17|71,101,59|
|ER Pension||||||1,211.72||1,211.72|852.38|
|SMP|||||||||(1,578,99)|
|Training||||||238.60||238.60|167.00|
|||||||66,136.49||86,136.49|70,541.98|
|There are no||employees||being paid in excess||off60,000 per|annum.|||
|The number|ofemployees||||during the year was|6(2021:4)||||
|During the year the trustees|||||received no remuneration,|||||
|||||||Unrestricted|Restricted|2022|2021|
|STATEMENT||OFASSETSAND LIABILITIES||||||Total|Total|
|Assets:||||||f|f|f|f|
|Cash Funds||||||||||
|Bank Account||||||51,965.32||51,965.32|39,193.09|
|Market Harborough|||Building||Society|6,833.03||6,833.03|6,811.85|
|SOLDO Card||||||216,68||218.68|105.00|
|Cash in Hand|||||||||1.20|
|Debtor - Fees||||||1,730.34||1,730.34||
|||||||60,747.37||60,747.37|46,111.14|
|Liabilities||||||||||
|Independent|Examination|||||(320.00)||{320.00)|(29000)|
|Sundry Creditors||||||||||
|||||||(320.00)||f320.00)|(290.00)|






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