2021-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement of Financial Activities

							2021	2020
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	6		f	E
INCOME AND ENDOWMENTS			FROM
Donations, grants and legacies					50,674		50,674	48,048
Other fundraising	activities			2	1,952		1,952	2,026
Other income								45
Total					52,626		52,626	50,119
EXPENDITURE	ON
Raising funds					1,200		1,200	1,590
Charitable activities
New village hall	and	fields			49,696		49,696	39,384
Other								2,733
Total					50,896		50,896	43,707
NET INCOME					1,730		1,730	6,412
RECONCILIATION		OF FUNDS
Total funds brought		forward			59,611		59,611	53,199
TOTAL FUNDS	CARRIED FORWARD				61,341		61,341	59,611

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	F		6	F
FIXEDASSETS
Tangible assets	6	4,799		4,799	6,097
CURRENT ASSETS
Cash at bank		56,542		56,542	53,514
NET CURRENT ASSETS		56,542		56,542	53,514
TOTAL ASSETS LESSCURRENT
LIABILITIES		61,341		61,341	59,611
NET ASSETS		61,341		61,341	59,611
FUNDS
Unrestricted funds				61,341	59,611
TOTAL FUNDS				61,341	59,611

2021 6	2020 f
1,952	2,026
2021f	2020 6
1,298	1,298

COMPARATIVES F	OR THE ST	ATEMENT OF FIN	ANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund F	fund F	fundsf
INCOME AND ENDOWMENTS		FROM
Donations, grants and legacies			48,048		48,048
Other fundraising activities Other income			2,026 45		2,026 45
Total			50,119		50,119
EXPENDITURE ON
Raising funds			1,590		1,590
Charitable activities
New village hall and	fields		39,384		39,384
Other			2,733		2,733
Total			43,707		43,707
NET INCOME			6,412		6,412
RECONCILIATION	OF FUNDS
Total funds brought forward			53,199		53,199
TOTAL FUNDS CARRIED FORWARD			59,611		59,611

6.	TANGIBLE	FIXEDASSETS
				Play area
				and
				sundry
			Equipment f	equipment E	Totals f
	COST
	At 1 April 2020 and 31 March 2021		3,193	18,181	21,374
	DEPRECIATION
	AI1 April 2020		1,596	13,681	15,277
	Charge for year		798	500	1,298
	At 31 March	2021	2,394	14,181	16,575
	NET BOOK	VALUE
	At 31 March	2021	799	4,000	4,799
	At 31 March	2020	1,597	4,500	6,097
7.	MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1.4.20 E	in funds E	313.21 f
	Unrestricted	funds
	General fund		59,611	1,730	61,341
	TOTAL FUNDS		59,611	1,730	61,341

		Incoming	Resources	Movement
		resources	expended	in funds
		F		E
Unrestricted	funds
General fund		52,626	(50,896)	1,730
TOTAL FUNDS		52,626	(50,896)	1,730

				Net
				movement	At
			At 1.4.19	in funds	31.320
			f	f	f
Unrestricted		funds
General	fund		53,199	6,412	59,611
TOTAL	FUNDS		53,199	6,412	59,611

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended f	m funds f
Unrestricted	funds
General fund		50,119	(43,707)	6,412
TOTAL FUNDS		50,119	(43,707)	6,412

			Net
			movement	At
		At 1.4.19 f	in funds f	31.3.21 f
Unrestricted	funds
General fund		53,199	8,142	61,341
TOTAL FUNDS		53,199	8,142	61,341

above a	re as	follows:
			Incoming	Resources	Movement
			resources f	expended	in funds f
Unrestricted		funds
General	fund		102,745	(94,603)	8,142
TOTAL	FUNDS		102,745	(94,603)	8,142

				2021	2020
				f	f.
INCOME AND	ENDOWMENTS
Donations, grants		and	legacies
Grants				41,963	18,000
Field receipts				3,041	2,674
Village hall hire				5,670	27,374
				50,674	48,048
Other fundraising		activities
Fundraising income				1,952	2,026
Other income
Bank interest received					45
Total incoming	resources			52,626	50,119
EXPENDITURE
Other trading	activities
Fundraising expenses				1,200	1,590
Support costs
Management
Insurance				3,057	3,099
Ongoing hall costs				19,155	22,471
Field operation and maintenance				23,824	13,814
				46,036	39,384
Other
Depreciation oftangible			fixed assets	1,298	1,298
Governance	costs
Accountancy	fees			525	525
Legal and professional			fees	1,837	910
				2,362	1,435
Total resources	expended			50,896	43,707
Net income				1,730	6,412