|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 2