| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | 2 | |||||
| Income from: | ||||||
| Donations, grants and legacies |
15,167 | 18,637 | ||||
| Charitable acitivities |
||||||
| Hall hire | 23,429 | 13,691 | ||||
| Total income | 38,596 | 32,328 | ||||
| ~edN | ||||||
| Hire ofhall | ||||||
| Management | &administration | coals | 4 | 36,041 | 24,346 | |
| Total charitable expenditure | 36,041 | 24,346 | ||||
| Net income for the year/ | ||||||
| Net movement | in funds | 2,555 | 7,982 | |||
| Fund balances at 1 December | 2021 | 328,840 | 320,858 | |||
| Fund balances at 30November | 2022 | 331,395 | 328,840 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | 8 | ||||
| Fixed assets | ||||||
| Tangible assets | 277,145 | 277,661 | ||||
| Current assets | ||||||
| Debtors | 447 | |||||
| Cash at bank and in | hand | 55,250 | 52,242 | |||
| 52,689 | ||||||
| Creditors: amounts | falling due within | |||||
| one year | 10 | (1,944) | (1,510) | |||
| Net current assets | 54,250 | 51,179 | ||||
| Total assets less cunsnt abilities | 331,395 | 328,840 | ||||
| Income funds | ||||||
| Unrestricted funds |
331,395 | 328,840 | ||||
| 331,395 | 328,840 |
| Unresbtcted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| 2 | |||||||
| Government | grants receivable | 15,167 | 18,637 | ||||
| 3 | Charitable | acitivities | |||||
| Hall hire | Hall hire | ||||||
| 2022 | 2021 | ||||||
| 2 | |||||||
| Sales within | charitable | activities | 23,429 | 13,691 | |||
| 4 | Hire of hall | ||||||
| 2022 | 2021f | ||||||
| Share ofsupport costs | (see nate 5) | 34,665 | 22.920 | ||||
| Share ofgovernance | costs (see note 5) | 1,376 | 1,426 | ||||
| 36,041 | 24,346 |
| Support costs | |||||
|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 Basis ofallocation | ||
| cosfa f |
costa f |
||||
| Depreciation | 517 | 517 | 627 | ||
| Heat and light | 2,559 | 2,559 | 2,463 | ||
| Postage, stationery | and | ||||
| adverdsing | 249 | 249 | 172 | ||
| Cleaning | 5,840 | 5,840 | 3,268 | ||
| Water rates 8 ground | |||||
| rent | 1,060 | 1,060 | 242 | ||
| Repairs & renewals | 19,910 | 19,910 | 11,986 | ||
| insurance | 1,102 | 1,102 | 1,190 | ||
| Sundry expenses | 705 | 705 | 141 | ||
| Website costs | 700 | ||||
| Booking secretary' s | |||||
| wages &expenses | 3,240 | 3,240 | 2,760 | ||
| Legal and Professional | 859 | 859 | 799 Governance | ||
| 1,376 | 36,041 | 24,346 | |||
| Anaiysed between |
|||||
| Charitable activities |
34,665 | 1,376 | 36,041 | 24,346 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 8 | Tangible gxed assets | Tangible gxed assets | |||
|---|---|---|---|---|---|
| Freehold land | Fixtures and | Total | |||
| and hulldlngs | ratings | ||||
| F | 5 | ||||
| Cost | |||||
| At 1 December 2021 | 274,236 | 27,673 | 301,909 | ||
| At 30November 2022 | 274,236 | 27,B73 | 301,909 | ||
| Depreciation and impairment |
|||||
| At 1 December 2021 | 24,247 | 24,247 | |||
| Depreciafion charged |
in the year | 517 | 517 | ||
| At 30November 2022 | 24,764 | 24,7B4 | |||
| Carrying amount |
|||||
| At 30November 2022 | 274,236 | 2,909 | 277,145 | ||
| At 30November 2021 |
274.236 | 3,425 | 277,661 | ||
| 2022 | 202'i | ||||
| Amounts falling due |
within one year. | 5 | |||
| Prepayments and accrued income |
|||||
| 10 | Cmditom: amounts | falling due within one year | |||
| 2022 | 2021 | ||||
| 5 | 5 | ||||
| Accruals and deferred | income | 1,510 |