2022-03-31-accounts

				Page
Report ofthe Trustees			1	to	2
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		6to10
Detailed Statement of	Financial Activities

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations, grants and legacies				46,902		46,902	50,674
Other fundraising activities				1,888		1,888	1,952
Total				48,790		48,790	52,626
EXPENDITURE ON
Raising funds				1,200		1,200	1,200
Charitable activities
New village hall and	fields			53,608		53,608	49,696
Total				54,808		54,808	50,896
NET INCOME/(EXPENDITURE)				(6,018)		(6,018)	1,730
RECONCILIATION	OF FUNDS
Total funds brought	forward			61,341		61,341	59,611
TOTAL FUNDS CARRIED FORWARD				55,323		55,323	61,341

				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	fund 6	fundf	funds f	funds 8
FIXEDASSETS
Tangible assets		12,905		12,905	4,799
CURRENT ASSETS
Cash at bank		42,418		42,418	56,542
NET CURRENT ASSETS		42,418		42,418	56,542
TOTAL ASSETS LESSCURRENT
LIABILITIES		55,323		55,323	61,341
NET ASSETS		55,323		55,323	61,341
FUNDS
Unrestricted funds				55,323	61,341
TOTAL FUNDS				55,323	61,341

			2022 f	2021 F
Fundraising	income		1,888	1,952
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			2022	2021
			f	F
Depreciation	- owned assets		4,434	1,298

					2022	2021
Trustees					4	4
No employees	received emoluments		in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL				ACTIVITIES
				Unrestricted	Restricted	Total
				fund E	fund F	fundsf
INCOME AND	ENDOWMENTS	FROM
Donations, grants and legacies				50,674		50,674
Other fundraising activities				1,952		1,952
Total				52,626		52,626
EXPENDITURE ON
Raising funds				1,200		1,200
Charitable activities
New village hall	and fields			49,696		49,696
Total				50,896		50,896
NET INCOME				1,730		1,730

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
				Unrestricted	Restricted	Total
				fund f	fund f	fundsf
	RECONCILIATION		OF FUNDS
	Total funds brought		forward	59,611		59,611
	TOTAL FUNDS CARRIED FORWARD			61,341		61,341
7.	TANGIBLE	FIXEDASSETS
					Play area
					and
					sundry
				Equipment f	equipment F	Totals f.
	COST
	At 1 April 2021			3,193	18,181	21,374
	Additions			12,540		12,540
	At 31 March	2022		15,733	18,181	33,914
	DEPRECIATION
	At 1 April 2021			2,394	14,181	16,575
	Charge for year			3,934	500	4,434
	At 31 March	2022		6,328	14,681	21,009
	NET BOOK	VALUE
	At 31 March	2022		9,405	3,500	12,905
	At 31 March	2021		799	4,000	4,799
8.	MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.4.21 f	in funds F	31.3.22 f
	Unrestricted	funds
	General fund			61,341	(6,018)	55,323
	TOTAL FUNDS			61,341	(6,018)	55,323

Net mov	ement	in funds, incl	ude	d in t	he above	are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds f
Unrestricted		funds
General	fund					48,790	(54,808)	(6,018)
TOTAL	FUNDS					48,790	(54,808)	(6,018)
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.4.20 f	in funds f	31.3.21 f
Unrestricted		funds
General	fund					59,611	1,730	61,341
TOTAL	FUNDS					59,611	1,730	61,341
Comparative		net movement	in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended F	in funds f
Unrestricted		funds
General	fund					52,626	(50,896)	1,730
TOTAL	FUNDS					52,626	(50,896)	1,730

A curren	t yea	r 12 months and prior year	12 months combined position is a	s follows:
				Net
				movemsnt	At
			At 1,4.20 f	in funds f	31.3.22 F
Unrestricted		funds
General	fund		59,611	(4,268)	55,323
TOTAL	FUNDS		59,611	(4,288)	55,323

		2022	2021
		f	E
INCOME AND ENDOWMENTS
Donations, grants and	legacies
Grants and donations		25,461	41,963
Field receipts		3,329	3,041
Village hall hire		18,112	5,670
		46,902	50,674
Other fundraising activities
Fundraising income		1,888	1,952
Total incoming resources		48,790	52,626
EXPENDITURE
Other trading activities
Fundraising expenses		1,200	1,200
Support costs
Management
Insurance		3,136	3,057
Ongoing hall costs		20,708	19,155
Field operation and maintenance		23 127	23,824
		46,971	46,036
Other
Depreciation of tangible	fixed assets	4,433	1,298
Governance costs
Accountancy fees		534	525
Legal and professional	fees	1,670	1,837
		2,204	2,362
Total resources expended		54,808	50,896
Net (expenditure)/Income		(6,018)	1,730