## **Unaudited Financial Statements for the Year Ended 31 March 2022** ## **for** ## **Manor Field Hall** KJA Kilner Johnson Ltd Network House Stubs Beck Lane Cleckheaton BD19 4TT **Manor Field Hall (by guarantee)** ## **Contents of the Financial Statements for the Year Ended 31 March 2022** ||**Page**| |---|---| |**Company Information**|1| |**Income Statement**|2| |**Balance Sheet**|3| |**Report of the Accountants**|4| |**Detailed Income and Expenditure Account**|5| |**Detailed Balance Sheet**|6| |**Reserves Schedule**|7| **Manor Field Hall (by guarantee)** ## **Company Information for the Year Ended 31 March 2022** ## **DIRECTORS:** Mrs R Keebles Mr R Keebles Mrs C Webb Miss D Callaghan Mrs K Johnson ## **SECRETARY:** ## **REGISTERED OFFICE:** Network House Stubs Beck Lane Cleckheaton West Yorkshire BD19 4TT **REGISTERED NUMBER:** 02942946 (England and Wales) **ACCOUNTANTS:** KJA Kilner Johnson Ltd Network House Stubs Beck Lane Cleckheaton BD19 4TT 1 ## **Manor Field Hall (by guarantee)** ## **Income Statement for the Year Ended 31 March 2022** |**INCOME**
Other income
Cost of raw materials and consumables
Depreciation and other amounts written off assets
Other charges
Taxation
**(DEFICIT)/SURPLUS**|**2022**
**£**
12,334
14,205
(1,621)
(28)
(25,068)
-
(178)|**2021**
**£**
1,933
18,190
(2,182)
(37)
(12,894)
-
5,010| |---|---|---| 2 **Manor Field Hall (by guarantee) (Registered number: 02942946)** ## **Balance Sheet 31 March 2022** |**FIXED ASSETS**
**CURRENT ASSETS**
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**RESERVES**
**NOTE TO THE FINANCIAL STATEMENTS**|**2022**
**£**
21,400
(1,625)|**£**
84
19,775
19,859
19,859|**2021**
**£**
21,520
(1,595)|**£**
112
19,925
20,037
20,037| |---|---|---|---|---| ## 1. **AVERAGE NUMBER OF EMPLOYEES** The average number of employees during the year was NIL (2021 - NIL). The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: - (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. The financial statements have been prepared in accordance with the micro-entity provisions. The financial statements were approved by the Board of Directors and authorised for issue on ............................................. and were signed on its behalf by: ........................................................................ Mrs C Webb - Director 3 **Manor Field Hall (by guarantee)** ## **Report of the Accountants to the Directors of Manor Field Hall** As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages two to three and you consider that the company is exempt from an audit. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. KJA Kilner Johnson Ltd Network House Stubs Beck Lane Cleckheaton BD19 4TT Date: ............................................. This page does not form part of the statutory financial statements 4 **Manor Field Hall (by guarantee)** ## **Detailed Income and Expenditure Account for the Year Ended 31 March 2022** |**Income**
Catering sales
Members efforts
Room hire
**Cost of sales**
Food purchases
**GROSS SURPLUS/(DEFICIT)**
**Other income**
Other grants
Leeds City Council
**Expenditure**
Rates and water
Insurance
Light and heat
Renovation works
Telephone
Repairs and renewals
Household and cleaning
Gardening
Computer costs
Sundry expenses
Accountancy
Bookkeeping
**Depreciation**
Fixtures and fittings
**NET (DEFICIT)/SURPLUS**|**2022**
**£**
1,669
8,612
2,053
12,310
1,895
554
1,231
2,020
7,845
250
4,850
2,193
83
95
517
630
4,800|**£**
12,334
1,621
10,713
14,205
24,918
25,068
(150)
28
(178)|**2021**
**£**
-
1,933
-
8,190
10,000
282
1,216
1,158
3,744
246
653
25
-
-
170
600
4,800|**£**
1,933
2,182
(249)
18,190
17,941
12,894
5,047
37
5,010| |---|---|---|---|---| This page does not form part of the statutory financial statements 5 ## **Manor Field Hall (by guarantee)** ## **Detailed Balance Sheet for the Year Ended 31 March 2022** |**FIXED ASSETS**
Fixtures and fittings
**CURRENT ASSETS**
Bank account
Cash in hand-Treasurer
**CREDITORS**
**Amounts falling due within one year**
Accrued expenses
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**RESERVES**
Other reserves
Income and expenditure account|**2022**
**£**
84
20,833
567
21,400
(1,625)
19,775
19,859
19,859
802
19,057
19,859|**2021**
**£**
112
20,969
551
21,520
(1,595)
19,925
20,037
20,037
802
19,235
20,037| |---|---|---| This page does not form part of the statutory financial statements 6 ## **Manor Field Hall (by guarantee)** ## **Reserves Schedule 31 March 2022** |**Income**
**and**
**expenditure**
**account**

**£**
At 1 April 2021
19,235
Deficit for the year
(178)
At 31 March 2022
19,057|**Other**
**reserves**
**£**
802
802|**Totals**
**£**
20,037
(178)
19,859| |---|---|---| 7