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|Report a|nd Accounts f|orthe A|ccounting<br>Period|ended 31/03/2022|
|---|---|---|---|---|
|||||Page|
|Contents|Page (This page)||||
|Company|Information||||
|Directors'|Report||||
|Income and Expenditure||Account|||
|Balance|Sheet||||
|Notes to|the Accounts|||687|
|Detailed|Income and Expenditure||Account|8 (For Directors/Trustees/|
|||||and Members —Not for|
|||||delivery to Companies|
|||||House)|





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||||2022||2021|
|---|---|---|---|---|---|
|Income from ordinary|activities (Note 2)||10,477||3,525|
|Other Income &Grants|||58,946||24,642|
|Directly related Costs<br>Gross Surplus||(0)|69,423||(0)<br>28,167|
|Administrative<br>expenses||(13,395)||(5,991)||
|Depreciation||~305|i13,700)|~457|~6448|
|Surplus for the Period|||55,723||21,719|





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|2021) —and the<br>Fixed Assets|addition of bank in|terest ofK6|(f13-2021)<br>|(f13-2021)<br>|(f13-2021)<br>||
|---|---|---|---|---|---|---|
|||Buildings|Equipment|||Total|
|Cost|||||||
|written<br>down value at 01/04/2021|||F11,568|||F11,568|
|Introduction<br>of|the Property||||||
|—Yr Hen Ysgol||2532,000||||6532,000|
|Grant supported|hall project|F25,300||||225,300|
|Grant supported|re-roofing|F12,640||||812,640|
|Improvements|- Hall|F7,210||||L'7,210|
|Grant supported|improvements|F2,000||||E2,000|
|Lottery/Main<br>Hall||243,002||||F43,002|
|Lottery/Main<br>Hall||F31,298||||831,298|
|Heritage Centre||243,322||||843,322|
|Totals||F696773|F11|568||F708341|
|Depreciation|||||||
|At 01/04/2021|||E10,959|||F10,959|
|For the year to|31/03/2021||f305|||2305|
|Total as at 31/03/2022|||811|264||F11264|
|Net Book Values|||||||
|At 31/03/2022||F696,773|2304|||6697,077|
|At 31/03/2021||8696,773|6609|||6697,382|
||||Registered|Company||Number: 5735031|
||||Registered||Charity|Number:<br>1122445|





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