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2021-04-30-accounts
| Trustees |
Reverend Stuart Grant |
Chairperson |
|
Rod Buckley |
Vice chair |
|
Ian Scruton |
Treasurer |
|
Katrina Smith |
Secretary |
|
Angela Whitear |
|
|
Marney Beckett |
|
|
Andrea Buckle (retired May 2021) |
|
|
Monica Quartermain |
|
| Charity number |
1092450 |
|
| Principal address |
The Vicarage |
|
|
Dawne Street |
|
|
Driffield |
|
|
Y0256DX |
|
| Independent examiner |
Hunter Gee Holroyd |
|
|
19- 21Belle Vue Street |
|
|
Filey |
|
|
Y0149HU |
|
|
Page |
| Trustees' report |
See Separate report |
| Independent examiner's report |
|
| Statementoffinancial activities |
2 |
| Balance sheet |
3 |
| Notes to the accounts |
4-9 |
|
|
Unrestricted |
Unrestricted |
Total |
Total |
|
|
funds |
funds |
2021 |
2020 |
|
|
general |
designated |
|
|
|
Notes |
£ |
£ |
£ |
£ |
| ln~Qm~51ni;f~ndQl!!!IIJ~ntlzfrom: |
|
|
|
|
|
| Donations and legacies |
2 |
27,431 |
|
27,431 |
|
| Other trading activities |
3 |
|
|
|
2,727 |
| Other income |
4 |
162 |
|
162 |
2,705 |
| Total income |
|
27,593 |
|
27,593 |
5,432 |
| Exgenditure on: |
|
|
|
|
|
| Raising funds |
5 |
|
|
|
989 |
| Charitable activities |
6 |
4,331 |
14,321 |
18,652 |
20,772 |
| Total resources expended |
|
4,331 |
14,321 |
18,652 |
21,761 |
| Netincome/(expenditure)fortheyear/ |
|
|
|
|
|
| Netmovementin funds |
|
23,262 |
(14,321) |
8,941 |
(16,329) |
| Fund balances at 1 May 2020 |
|
38,788 |
552,944 |
591,732 |
608,061 |
| Fund balancesat30 April 2021 |
|
62,050 |
538,623 |
600,673 |
591,732 |
|
|
2021 |
|
2020 |
|
|
Notes |
£ |
£ |
£ |
£ |
| Fixed assets |
|
|
|
|
|
| Tangible assets |
10 |
|
538,623 |
|
552,944 |
| Current assets |
|
|
|
|
|
| Stocks |
11 |
120 |
|
120 |
|
| Cash at bank andinhand |
|
62,412 |
|
39,136 |
|
|
|
62,532 |
|
39,256 |
|
| Creditors: amounts falling due within |
12 |
|
|
|
|
| one year |
|
(482) |
|
(468) |
|
| Net current assets |
|
|
62,050 |
|
38,788 |
| Total assets less current liabilities |
|
|
600,673 |
|
591,732 |
| Income funds |
|
|
|
|
|
| Unrestricted funds - designated |
|
|
538,623 |
|
552,944 |
| General unrestricted funds |
|
|
62,050 |
|
38,788 |
|
|
|
600,673 |
|
591,732 |
| 2 |
Donations and legacies |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Grants |
27,431 |
|
| 3 |
Othertrading activities |
|
|
|
|
Total |
Unrestricted |
|
|
|
funds |
|
|
|
general |
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Fundraising events |
|
2,727 |
| 4 |
Otherincome |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Interest receivable |
132 |
259 |
|
Other income |
14 |
|
|
Hall hire |
16 |
2,446 |
|
|
162 |
2,705 |
|
Total |
Unrestricted |
|
|
funds |
|
|
general |
|
2021 |
2020 |
|
£ |
£ |
| Fundraising and publicity |
|
|
| Other fundraising costs |
|
989 |
|
|
989 |
| Charitable activities |
|
|
|
Village Hall |
Village Hall |
|
Actvities |
Actvities |
|
2021 |
2020 |
|
£ |
£ |
| Depreciation and impairment |
14,321 |
14,886 |
| Purchaseofbooks |
|
255 |
| Insurance |
785 |
770 |
| Licences |
286 |
279 |
| Water and electricity |
1,275 |
1,477 |
| Printing postage and stationery |
|
130 |
| Subscriptions |
|
42 |
| Sundry equipment and expenses |
186 |
477 |
| Cleaning |
126 |
1,160 |
| Repairs and consumables |
718 |
421 |
| Telephone and broadband |
533 |
479 |
|
18,230 |
20,376 |
| Shareofgovernance costs (see note 7) |
422 |
396 |
|
18,652 |
20,772 |
| Analysis by fund |
|
|
| Unrestricted funds - general |
4,331 |
5,886 |
| Unrestricted funds - designated |
14,321 |
14,886 |
|
18,652 |
20,772 |
| Support costs |
|
|
|
|
|
|
Support |
Governance |
2021 |
2020 |
Basisofallocation |
|
costs |
costs |
|
|
|
|
£ |
£ |
£ |
£ |
|
| Independent Examiner's |
|
|
|
|
Governance |
| fees |
|
422 |
422 |
396 |
|
|
|
422 |
422 |
396 |
|
| Analysed between |
|
|
|
|
|
| Charitable activities |
|
422 |
422 |
396 |
|
| Tangible fixed assets |
|
|
|
|
|
Land |
New village |
Fixtures, |
Total |
|
|
hall |
fittings& |
|
|
|
|
equipment |
|
|
£ |
£ |
£ |
£ |
| Cost |
|
|
|
|
| At 1 May 2020 |
20,000 |
555,958 |
37,471 |
613,429 |
| At30April2021 |
20,000 |
555,958 |
37,471 |
613,429 |
| Depreciation and impairment |
|
|
|
|
| At 1May2020 |
|
44,363 |
16,122 |
60,485 |
| Depreciation chargedinthe year |
|
11,119 |
3,202 |
14,321 |
| At30April 2021 |
|
55,482 |
19,324 |
74,806 |
| Carrying amount |
|
|
|
|
| At 30 April 2021 |
20,000 |
500,476 |
18,147 |
538,623 |
| At 30 April 2020 |
20,000 |
511,595 |
21,349 |
552,944 |
| Creditors: amounts falling due within one year |
|
|
|
2021 |
2020 |
|
£ |
£ |
| Accruals and deferred income |
482 |
468 |
|
|
|
|
|
Movement |
|
|
|
|
|
|
infunds |
|
|
Balance at |
Resources |
Transfers |
Balance at |
Incoming |
Balance at |
|
1 May 2019 |
expended |
|
1 May 2020 |
resources |
30 April 2021 |
|
£ |
£ |
£ |
£ |
£ |
£ |
| Village Hall |
562,313 |
(14,886) |
5,517 |
552,944 |
(14,321) |
538,623 |
|
562,313 |
(14,886) |
5,517 |
552,944 |
(14,321) |
538,623 |
|
Unrestricted |
Designated |
Total |
Unrestricted |
Designated |
Total |
|
funds |
funds |
|
funds |
funds |
|
|
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
|
£ |
£ |
£ |
£ |
£ |
£ |
| Fund balances at30 |
|
|
|
|
|
|
| April2021are |
|
|
|
|
|
|
| representedby: |
|
|
|
|
|
|
| Tangible assets |
|
538,623 |
538,623 |
|
552,944 |
552,944 |
| Current assets/ |
|
|
|
|
|
|
| (liabilities) |
62,050 |
|
62,050 |
38,788 |
|
38,788 |
|
62,050 |
538,623 |
600,673 |
38,788 |
552,944 |
591,732 |