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2022-12-31-accounts

Trustees		D Talion			Chairman
		A Dickens			Vice Chairman
		PBray
		SFowler
		JAnscombe
		GDarkins
		JLudlow
		C Peak
Company	number	4257830
Charity number		1101814
Registered	office	Swaffham	Community	Centre
		The Campingland
		Swaffham
		Norfolk
		PE377RB
Accountants		Clenshaw	Minns
		Chartered	Accountants
		24 Market	Place
		Swaffham
		PE37 7QH
Bankers		Lloyds Bank PLC
		Gonville Place Cambridge			Branch
		95Regent	Street
		Cambridge
		CB2 1BQ
Solicitors		Ward Gethin
		Solicitors
		11London	Street
		Swaffham
		Norfolk
		PE37 7BW

		Page
Trustees' report
Statement ofTrustees'	responsibilities
Independent Accountants' report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	8-14

						Total	Total
				Unrestricted	Restricted	funds	funds
				funds	funds	2022	2021
			Notes
Incoming resources	from
generated funds
Voluntary income
Donations and giAs				7,640		7,640	5,309
Grants receivable				8,167		8,167	84,470
Trading activities				167,125		167,125	129,705
Newsletter				9,874		9,874	13,712
Bank interest
Investment income
Transfer to Unrestricted
Total incoming resources				192,806		192,806	233,196
Resources expended
Charitable activities				168,633		168,633	143,982
Other expenditure:
Newsletter expenses				8,811		8,811	8,198
Governance costs			7	22,675		22,675	18,721
Total resources expended			2	200,119		200,119	170,901
Net movement in funds				(7,313)		(7,313)	62,295
Reconciliation offunds
Total funds brought	forward			385,997	671	386,668	324,373
Transfer irom Restricted		funds		671	(671)
Total funds carried forward			11	379,355		379,355	386,668

ASAT31DECE	B	R
		2022		Registration	number	4257830
				2022	2021
			Notes
Fixed assets
Intangible assets
Tangible assets				224,938		235,753
Current assets				224,938		235,753
Debtors Cash at bank and in	hand			4,623 173,721	10,931 161,123
Creditors: amounts	falling			178,344	172,054
due within one year				23,927	21,139
Net current assets				154,417		150,915
Total assets less current		liabilities		379,355		386,668
Provisions for liabilities		and charges
Net assets				379,355		386,668
Unrestricted funds Restricted funds				379,355		385,997 671
Total Funds				379,355		386,668

Total resources expended
	Staff		Other	Total	Total
	costs	Depreciation	costs	2022	2021
Direct expenditure:
Project expenditure Newsletter expenditure Other expenditure:	93,641	22,675	74,992 8,811	191,308 8,811	162,703 8,198
Management and administration
Total resources expended	93,641	22,675	83,803	200,119	170,901

staff costs ofthe remaining staff w	ere:
		2022	2021
Wages and salaries		89,190	77,841
Social security costs		2,170	1,583
Pension costs (defined contribution	pension plan)	2,281	1,800
		93,641	81,224

4.	Grants receivable
		2022	2021
	Unrestricted
	Grants	8,167	84,470
		8,167	84,470
	Restricted
	Comic Relief
5.	Trading activities —Income	2022	2021
	Unrestricted
	Community Centre rental Community Centre Hall hire	39,854 56,574	40,343 26,343
	Subtotal	96,428	66,686
	Indoor Market Brocks Road rental Assembly Room Hall hire Wedding fair	38,063 28,071 998	5,714 40,559 12,387 63
	Your local Swaffham	35	60
	Lunch club BigNorfolk Holiday Fun Other	3,406 124	625 3,346 265
		167,125	129,705

Intangible fixed assets
	Goodwill
	Newsletter	Total
Cost
At 1 January 2022	15,000	15,000
Additions
At 31 December 2022	15,000	15,000
Depreciation
At 1 January 2022	15,000	15,000
Charge for the year
At 31 December 2022	15,000	15,000
Net book value
At 31December 2022
At 1 January 2022

Tangible fixed assets
	Fixtures	Freehold Land
	and Fittings	and Buildings	Total
Cost
At 1 January 2022	26,510	354,138	380,648
Additions	11,860		11,860
At 31 December 2022	38,370	354,138	392,508
Depreciation
At 1 January 2022	17,396	127,499	144,895
Charge for the year	8,509	14,166	22,675
At 31December 2022	25,905	141,665	167,570
Net book value
At 31December 2022	12,465	212,473	224,938
At 1 January 2022	9,114	226,639	235,753

							2022	2021
	Other debtors						4,623	10,931
							4,623	10,931
9.	Creditors: amounts	falling		due	within	one year
							2022	2021
	Other creditors Accruals and deferred	income					10,128 13,799	10,474 10,665
							23,927	21,139
10.	Analysis ofNet Assets		between		funds
							Restricted	Unrestricted
	Tangible Fixed Assets Debtors Cash Creditors							224,938 4,623 173,721 (23,927)
								379,355
11.	Reconciliation ofmovements			in	funds
							Restricted	Unrestricted
	Opening funds 1 January 2022 Net movement in funds for the Transfer from Restricted fund			period			671 (671)	385,997 (7,313) 671
	Closing funds 31 December 2022							379,355

Restricted Funds
				Transfer
	Balance			to	Balance
	B/Fwd	Income	Expenditure	Unrestricted	C/Fwd
Comic Relief	671			(671)
	671			(671)