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|**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||





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||**Page**|
|---|---|
|Trustees' report|See Separate report|
|Independent examiner's report||
|Statementoffinancial activities|2|
|Balance sheet|3|
|Notes to the accounts|4-9|





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|||**Unrestricted**|**Unrestricted**|**Total**|**Total**|
|---|---|---|---|---|---|
|||**funds**|<br>**funds**|**2021**|**2020**|
|||**general**|**designated**|||
||**Notes**|£|<br>£|£|£|
|**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|<br>(14,321)|8,941|(16,329)|
|Fund balances at 1 May 2020||38,788|<br>552,944|591,732|608,061|
|**Fund balancesat30 April 2021**||62,050|<br>538,623|600,673|591,732|





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|||**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|





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## 

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|**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|





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||**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|



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|**Support costs**||||||
|---|---|---|---|---|---|
||**Support**|**Governance**|**2021**|**2020**|**Basisofallocation**|
||**costs**|<br>**costs**||||
||£|<br>£|£|£||
|Independent Examiner's|||||Governance|
|fees||422|422|396||
|||422|422|396||
|Analysed between||||||
|Charitable activities||422|422|396||



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|**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 1**May**2020||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|



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|**2021**|**2020**|
|---|---|
|£|£|
|120|120|





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|**Creditors: amounts falling due within one year**|||
|---|---|---|
||**2021**|**2020**|
||£|£|
|Accruals and deferred income|482|468|



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||||||**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|



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||**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|





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