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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**|





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|−4|**Restricted**|**Restricted**|**Total funds**|**Total funds**|**Total funds**|
|---|---|---|---|---|---|
||**funds**|||||
||**2022**|||**2022**|**2021**|
||7,153|||7,183|250|
||88115|||88,115|8782|
|||||**95,298**|**9,032**|
||**Restricted**||**Total funds**||**Total funds**|
||**funds**|||||
||**2022**|||**2022**|**2021**|
|||0||2,386|2,147|
|||0||128|0|
|:||0||242|312|
|||0||−468|0|
|,.,||||||
||2,168|||2,468|0−|
||**−−−2 ,**|**1**|**6**|**8 ' 4 ; 4 5 6**|**2;459−−**|





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|**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<br>Transfers||o<br>o|o<br>o||o<br>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**|





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|**Report to the trustees**|. Charity−Name<br>(−1<br>.<br>"<br>1<br>−|ç<br>i|A<br>_1L.L._|
|---|---|---|---|
|**,).. •**<br>**;.**|_−_<br>_−_|||
|**On accounts for the year**<br>**ended**||**Charity no**<br>**(if any)**<br>_1 1_|_0 4−4−−S_|
|**Set out on pages**<br>EzeScanEzeScan|_0−e , r 61L−t−_<br>_eNfr_<br>_c c o_<br>_s e e_<br>_phii...,&2),_|include the oage nurnOer|of adiditiona!,s1−vi,eqt)i|
||**I report to the trustees on my examination **<br>**charity ("the Trust") for the year ended DD **|**of the accounts of**<br> **/ 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**<br>cQS)/\.||**Date:**|_o r i I_2−1||
|**Name:**|tyt et_o<br>t\) CM _OLS_|||||
|**Relevant professional**|_Cm Ale:r e c e D_<br>_pvs−rl−nk−r−E._|0|m A−rwA|_E_|_E−kri−−_|
|**qualification(s) or body**|_P1/4−CLO GkiVTA−NKS_<br>_Cc1 frt_|||||





|**(If any):**||||
|---|---|---|---|
|**Address:**|**_1.−01_**|**_4−1614_**||
||**l.jt−ND**|**_612 E_**|**_G.COEK__**|
||5;14\−3|H−t D||



|Section B|Disclosure|
|---|---|
||Only complete if the examiner needs to highlight material matters of concern|
||(see CC32, Independent examination of charity accounts: directions and|
||guidance for examiners).|
|**Give here brief details of**||
|**any items that the**||
|**examiner wishes to**||
|**disclose.**||





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