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2022-03-31-accounts

David Snell (Chairman) David Snell (Chairman) PCC
Queenie
Broom
(Secretary) Parish Council
Janet Wingrove (Treasurer) Elected
Sue Newstead Elected
Alan Durrant Bellringers and Football Club
Melanic Shore-Quinain Elected
Mary Goff Ladies Group
Martin
Disney
Elected
Jenny Saunders Elected
Cyril Blackmore Elected
Alison Bazley Kentisbeare players
Heather
Lamport
Voice Worx

Unrestricted funds
Hall Restricted
maintenance property
reserve fund Total 2021
(Note 3)
F
INCOME AND ENDOWMENTS
Charges
for Hall Hire
9939 9939 295
Fundraising
Appeals
188 188 0
Interest receivable 66 66 1
Donations 0 0 0
Energy tariff 5203 5203 3911
Kentisbeare
Parish
Council 0 0 1000
COVID - MDDC Grants 10667 10667 20565
-Job Retention Scheme 407 407 1372
TOTAL INCOME 26470 0 26470 27144
EXPENDITURE
CHARITABLE ACTIVITIES
Property
Repairs
3278 3278 4172
Lighting
and Heating
2602 2602 1174
Water 199 199 222
Insurance 861 861 767
Cleaning
and Premises
supervisor 2721 2721 1938
Equipment
Repairs
and Renewals 0 0 303
Postage, Stationery and Printing 107 107 84
Sundries 1296 1296 606
Depreciation 3024 3024 827
TOTAL EXPENDITURE 14088 14088 10093
NET INCOME/EXPENDITURE 12382 0 0 12382 17051
Transfers
between
funds -5000 5000 0 0
Fund balances
brought
forward 31550 11328 325631 368509 351458
FUND BALANCES carried forward 38932 16328 325631 380891 368509

Notes 2022 2021
FIXEDASSETS
Freehold
Property
325631 325631
Fixtures,
Fittings and Equipment
17136 4684
342767 330315
CURRENT ASSETS
Debtors and Prepayments 1590 0
Cash at bank 21191 37917
Cash
in Hand
10 10
Investment
-Yorkshire
Building Society 15333 267
38124 20316
CURRENT LIABILITIES
Creditors
and Recei ts in advance
NET CURRENT ASSETS 38124 20316
380891 351458
REPRESENTED BY:-
Unrestricted
funds
General Purposes Fund 38932 31550
Designated
Hall Maintenance
Reserve 16328 11328
55260 42878
Restricted
Property
Fund
325631 325631
380891 351458

2021 2022
INCOME
260 Hall Lettings 9640
35 Hire of Equipment 194
0 Hirer's
liability insurance
105
3911 Energy Tariff 5203
0 Donations 0
1000 Kentisbeare
Parish Council - Grant
0
20565 COVID - MDDC Grants 10667
1372 -Job Retention Scheme 407
FUNDRAISING
0 St Mary's Harvest Supper 188
1 Building society interest 66
27144 26470
Less EXPENDITURE:-
1938 Cleaning
and Premises
Supervisor 2721
252 Refuse Collection 469
1174 Lighting
and Heating
2602
222 Water 199
767 Insurance 861
4172 Property
Maintenance
3278
10130
GENERAL EXPENSES
303 Equipment
Repairs and
Renewals 0
84 Postages,
Stationery
and Printing
107
50 Devon Communities
Association
50
0 Performing
Rights Society licence
186
304 Sundry Expenses 411
0 Alcohol Licence 180
934
DEPRECIATION
of Furniture,
Fittings and
827 Equipment
for the Year
3024
10093 14088
EXCESSOF INCOME OVER EXPENDITURE FOR
17051 THE YEAR 12382

4. FIXEDASSETS Fixtures
Fittings
Freehold and
~Pro e ~Eui ment
Cost
As at 31st March 2021 325631 36457
Additions 0 15476
325631 51933
~De reciation
As at 31st March 2021 31773
Charge for the Year 3024
34797
Net Book Value - 31st March 2022 325631 17136
Net Book Value - 31st March 2021 325631 4684
2022 2021
5. DEBTORS AND PREPAYMENTS
Hall Letting s 1590
Energy Tariff 0
1590
6. CREDITORS AND RECEIPTS IN ADVANCE
Hall Lettings deposits
7. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restricted Total
Fund Fund Funds
F E
Tangible
fixed assets
17136 325631 342767
Current assets 38124 0 38124
Current
liabilities
0 0 0
Long term liabilities 0 0 0
55260 325631 380891