2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details	1 to 2
Trustees' Report			3to 6
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		10to 18

Charity Name	Charity Name		The Brockenhurst Village	The Brockenhurst Village	Trust
Charity Registration		Number	1085825
Company	Registration	Number	04108622
Principal	Office		Brockenhurst Village Hall
			Highwood Road
			Brockenhurst
			Hampshire
			SO42 7RY
Registered	Office		Brockenhurst Village Hall
			Highwood Road
			Brockenhurst
			Hampshire
			SO42 7RY
Trustees			Avril Hicks
			Anthony Fessler
			Claire Lawrie (resigned	17November 2021)
			Kevin Plummer
			Richard Wolstenholme	(resigned		17November 2021)
			Jemma Wyatt (resigned	19May 2022)
			Arthur England (resigned		2April	2022)
			David Bennett (resigned		10February 2021)
			Michael Harris (appointed		8 July	2021)
			Shaun Williams (appointed 17November				2021)
			Helen Mantle (appointed		19May	2022)

				Unrestricted		Unrestricted
				funds	Total	funds	Total
				2021	2021	2020	2020
			Note
Income and Endowments		from:
Donations, legacies	and grants			45,417	45,417	41,713	41,713
Charitable activities				77,452	77,452	30,620	30,620
Other trading activities				5,319	5,319	2,083	2,083
Investment income				885	885	384	384
Other income				4,834	4,834	5,058	5,058
Total Income				133,907	133,907	79,858	79,858
Expenditure on:
Raising funds Charitable activities			7 8	(6,480) ~123,200	(6,480) ~123,200)	(1,888) ~102,532	(1,888) ~102,532)
Total Expenditure				(129,680)	(129,680)	(104,420)	(104,420)
Net income/(expenditure)				4,227	4,227	~(24,562	(24,562)
Net movement in funds				4,227	4,227	(24,562)	(24,562)
Reconciliation offunds
Total funds brought	forward			1,109,161	1,109,161	1,133,723	1,133,723
Total funds carried	forward		22	1,113,388	1,113,388	1,109,161	1,109,161

		B	alance Sheet as at 3	1December 2021
				Note	2I}21 f	2020
Fixed assets
Tangible assets				15	939,725	957,981
Current assets
Stocks				16	500	100
Debtors				17	3,438	6,784
Cash at bank and in hand				18	178,045	]52,774
					1$1,983	159,658
Creditors: Amounts		falling due within	one year	19	($,320)	(8,478)
Net current assets					173,663	151,180
Net assets					1,113,388	1,109,161
Funds ofthe	charity:
Unrestricted	income	funds
General Funds					1,113,388	1,109,161
Total funds					1,113,388	1,109,161

						Unrestricted
						funds
							Total	Total
						General	2021	2020
Donations		and legacies;
	Donations		from individuals	and grant making	bodies	1,472	1,472	675
	Hall donations					2,489	2,489	1,156
	GiA aid	reclaimed						1,018
	Government		grants			41,456	41,456	38,864
						45,417	45,417	41,713
3	Income from charitable			activities
						Unrestricted
						funds
							Total	Total
						General	2021	2020
	Rental income - operations			ofvillage hall		54,785	54,785	30,620
	Charity	shop income				22,667	22,667
						77,452	77,452	30,620

8 Exp	en	ditu	re on charit	able activities
					Unrestricted
					funds
						Total	Total
					General	2021	2020
						f,	f,
Charitable		activities - operation ofvillage hall			20,396	20,396	20,544
Charity	shop		cost		3,762	3,762
Depreciation,			amortisation	and other similar costs	30,658	30,658	30,059
Allocated		support costs			68,384	68,384	51,929
					123,200	123,200	102432

Support cos	t	s allocate	d	to charitable activities
					Operation of	Governance	Total	Total
					village ball	costs	2021	2020
Staffcost					63,945		63,945	49,469
Admin cost					3,167		3,167	1+55
Governence	costs					1,272	1,272	1,205
					67,112	1,272	68,384	51,929
Governance		costs
							Total	Total
						General	2021	2020
						f,
Independent	examiner		fees
Independent		Examiner's		remuneration		1,272	1,272	1,205
						1,272	1,272	1,205
10 Net incoming/outgoing				resources
Net incoming/(outgoing)				resources for the year include;
							2021f	2020
Depreciation		offixed	assets				30,658	30,059

follows:
				2021	2020
				No	No
Average	number	ofemployees
13 Independent		examiner's	remuneration
				2021	2020
Examination of		the financial	statements	1,272	1,205

15 Tangible fired assets
	Land and	Furniture and
	buildings f	equipment f,	Total
Cost
At I January 2021	1,314,470	77,987	1,392,457
Additions	10,329	2,073	12,402
At 31December 2021	1,324,799	80,060	1,404,859
Depreciation
At 1January 2021	372,920	61,556	434,476
Charge for the year	27,463	3,195	30,658
At 31December 2021	400,383	64,751	465,134
Net book value
At 31December 2021	924,416	15,399	939,725
At 31December 2020	941,550	16,431	957,981

16 Stock
		2021	2020f
Stocks		500	100
17 Debtors
		2021	2020
		f,
Trade debtors		710	1,402
Prepayments		2,728	5,382
		3,438	6,784
18 Cash and cash equivalents
		2021	2020
		f,
Cash at bank		178,045	152,774
19Creditors: amounts	falling due within one year
		2021	2020
		f.
Other creditors		1,279
Pension scheme creditor			109
Accruals		7,041	8,369
		8,320	8,478

22 Funds
								Balance at31
				Balance at 1		Incoming	Resources	December
				January	2021	resolll'ces	expended	2021
Unrestricted		funds
General
General Funds				1,009,161		133,907	(119,351)	1,023,717
Designated Renewal Reserve				100,000			~(10,329	89,671
Total funds				1,109,161		133,907	(129,680)	1,113,388
								Balance at 31
			Balance at 1	Incoming		Resources		December
			January 2020	resources		expended	Transfers	2020
Unrestricted		funds
General
General Funds			1,133,723		79,858	(104,420)	(100,000)	1,009,161
Designated
Renewal	Reserve						100,000	100,000
Total funds			1,133,723		79,838	~(104,420		1,109,161

Tangible	fixed assets
Current	assets
Current	liabilities
Total net assets

Tangible fixed assets
Current assets
Current liabilities
Total net assets
24 Related party transactions
There were no related party transactions	in the year.

Unrestricted
funds
General	Total funds
f,
939,725	939,725
181,983 (8,320	181,983 ~(8,32(3
1,113,388	1,113,388
Unrestricted
funds
	Total funds at
	31December
General	2020
957,981	957,981
159,658 (8,478	159,658 ~(8,478
1,109,161	1,109,161