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





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## 

||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|fund|funds|funds|
|||||Notes|6||f|E|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations,<br>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<br>activities|||||||||
|New village<br>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|





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|||||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<br>funds||||61,341|59,611|
|TOTAL FUNDS||||61,341|59,611|






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|2021<br>6|2020<br>f|
|---|---|
|1,952|2,026|
|2021f|2020<br>6|
|1,298|1,298|



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## 

## 

|COMPARATIVES F|OR THE ST|ATEMENT OF FIN|ANCIAL ACTIVITIES|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fund<br>F|fund<br>F|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Donations,<br>grants and legacies|||48,048||48,048|
|Other fundraising<br>activities<br>Other income|||2,026<br>45||2,026<br>45|
|Total|||50,119||50,119|
|EXPENDITURE ON||||||
|Raising funds|||1,590||1,590|
|Charitable<br>activities||||||
|New village<br>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<br>forward|||53,199||53,199|
|TOTAL FUNDS CARRIED FORWARD|||59,611||59,611|





## 

## 

|6.|TANGIBLE|FIXEDASSETS||||
|---|---|---|---|---|---|
|||||Play area||
|||||and||
|||||sundry||
||||Equipment<br>f|equipment<br>E|Totals<br>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<br>E|in funds<br>E|313.21<br>f|
||Unrestricted|funds||||
||General<br>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<br>in funds,<br>incl|uded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended<br>f|m funds<br>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<br>f|in funds<br>f|31.3.21<br>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<br>f|expended|in funds<br>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,<br>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<br>income||||1,952|2,026|
|Other income||||||
|Bank interest received|||||45|
|Total incoming|resources|||52,626|50,119|
|EXPENDITURE||||||
|Other trading|activities|||||
|Fundraising<br>expenses||||1,200|1,590|
|Support costs||||||
|Management||||||
|Insurance||||3,057|3,099|
|Ongoing<br>hall costs||||19,155|22,471|
|Field operation<br>and maintenance||||23,824|13,814|
|||||46,036|39,384|
|Other||||||
|Depreciation<br>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|