2023-03-31-accounts

New Buckenham Village Hall Trust	New Buckenham Village Hall Trust	New Buckenham Village Hall Trust	Charity No (if any)	1024699
Annual accounts for theperiod
Period start date	01-Apr-22	To	Period end date	31-Mar-23

Section A Statement of financial activities

Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 Reconciliation of funds: S21 S22 1 Total Net movement in funds Total funds brought forward Total funds carried forward Total Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
	3,534	-	-	3,534	16,767
	18,486	-	-	18,486	7,758
	-	-	-	-	-
	1,689	2,580		4,269	2,929
	-	-	-	-	-
	4,596	-	-	4,596	2,509
	28,305	2,580	-	30,885	29,963
	-	-	-	-	77,388
	27,406	-	-	27,406	-
	-	-	-	-	-
	539	-	8,818	9,357	9,455
	27,945	-	8,818	36,763	86,843
	360	2,580	8,818 -	5,878 -	56,880 -
	-	6,242 -	-	6,242 -	7,379 -
	360	3,662 -	8,818 -	12,120 -	64,259 -
	-	-	-	-	-
	288 -	2,580 -	2,868		-
	-	-	-	-	-
	-	-	-	-	-
	72	6,242 -	5,950 -	12,120 -	64,259 -
	104,766	100,288	180,086	385,140	449,399
	104,838	94,046	174,136	373,020	385,140

Section B Balance sheet

Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) Total fixed assets Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 20) Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Total funds Signed by one or two trustees on behalf of all the trustees	Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
		-	-	-	-	-
		-	-	174,136	174,136	180,086
		-	-	-	-	-
		-	94,047	-	94,047	100,288
		-	94,047	174,136	268,183	280,374
		-	-	-	-	-
		688	-	-	688	476
		-	-	-	-	-
		101,149	-	-	101,149	104,415
		101,837	-	-	101,837	104,891
		-	-	-	-	125
		101,837	-	-	101,837	104,766
		101,837	94,047	174,136	370,020	385,140
		-	-	-	-	-
		-	-	-	-	-
		101,837	94,047	174,136	370,020	385,140
		-		174,136	174,136	180,086
			94,047		94,047	100,288
		101,837		-	101,837	104,766
					-
		101,837	94,047	174,136	370,020	385,140
		Signature		Print Name		Date of approval dd/mm/yyyy

CC17a (Excel)

28/01/2024

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