2022-03-31-accounts - Llanrhidian Community Hall Trust Limited

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Llanrhidian Community Hall Trust Limited	Llanrhidian Community Hall Trust Limited	Llanrhidian Community Hall Trust Limited
Statement of Financial Activities for		the Yea		t March 2022
			re,,14,	Restricted		Total funds	Total funds
			tqiin	funds
	Notes			2022		2022	2021
Incoming resources from general	funds:
Voluntary income:
Donations		2		95,268		95,298	9,032
Rents received					0	2,200	234
Investment income and interest					0	0	0
Incoming resources from charitable		activiti
Income from fund raising activities					0	457	0
Total incoming resources				95,268		97,955	9,266
Resources expended!
Charitable activities					0	(2,288)	(2,459)
Building Improvements				(2,168)		(2,168)	0
Total resources expended		3	248:0	(2,168)		(4,456)	(2,459)
Net incoming /(outgoing) resources				93,100		93,499	6,807
before transfers
Gross transfers between funds					0
Net movement in funds				—93100		93,499	6,807
Reconciliation of funds
Taal−funds brought forward				8,519		14,844	8,037

anrhidian Community Hall Trust Limited
Balance sheet as at 31st March 2022	2022	2021
Fixed Assets	94841	5645
Current assets
Cash at bank and in hand	12,925	9,119
Debtors: amounts falling due within one year	577	80
	13,502	9,199
Creditors: amounts falling due within one yea
Net current assets	13,502	9,199
Net assets	108,343	14,844
Unrestricted funds
General funds	6,724	6,326
Restricted funds	101,619	8,519
Total funds	108,343	14,844

Fixed Assets
	External		Work in
	Works		progress	Total
Cost
At beginning of the year		0	5645		5645
Additions		0	89196		89196
Disposals		0	0		0
Transfers		0	0		0
At end of the year		0	94841		94841
*Depreciation and* Impairments
At beginning of the year		o	o		o
Disposals		o	o		o
Depreciation Transfers		o o	o o		o o

	ssets		0	94841	94,841
	Current assets		6,724	6,778	13,502
	Current liabilities		0	0	0
	Net assets as at 31st March 2022		6,724	101,619	108,343
8	Restricted Funds:
		At 1	oming	Outgoing	At 31st March
		2	ources	resources	2022
	Restricted funds		95,268	−2,168	101,619

Report to the trustees	. Charity−Name (−1 . " 1 −	ç i	A 1L.L.
,).. • ;.	− −
On accounts for the year ended		Charity no (if any) 1 1	0 4−4−−S
Set out on pages EzeScanEzeScan	0−e , r 61L−t− eNfr c c o s e e phii...,&2),	include the oage nurnOer	of adiditiona!,s1−vi,eqt)i
	I report to the trustees on my examination charity ("the Trust") for the year ended DD	of the accounts of / ARM / rrn".	the above
Responsibilities and	As the charity's trustees, you are responsible for the preparation of the
basis of report	accounts in accordance with the requirements of the Charities Act 2011
	("the Act").

	order to enable a proper understanding of the accounts to be	order to enable a proper understanding of the accounts to be	order to enable a proper understanding of the accounts to be	order to enable a proper understanding of the accounts to be	reached
	* Please delete the words in the brackets if they do not apply.
Signed:	L k k cQS)/.		Date:	_o r i I_2−1
Name:	tyt et_o t) CM OLS
Relevant professional	Cm Ale:r e c e D pvs−rl−nk−r−E.	0	m A−rwA	E	E−kri−−
qualification(s) or body	P1/4−CLO GkiVTA−NKS Cc1 frt

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	guidance for examiners).
Give here brief details of
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