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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes||2|
|Income from:|||||||
|Donations,<br>grants and legacies|||||15,167|18,637|
|Charitable<br>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<br>funds||||331,395||328,840|
|||||331,395||328,840|




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|||||||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|





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## 

|Support costs||||||
|---|---|---|---|---|---|
|||Support|Governance|2022|2021 Basis ofallocation|
|||cosfa<br>f|costa<br>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<br>between||||||
|Charitable<br>activities||34,665|1,376|36,041|24,346|



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|2022|2021|
|---|---|
|Number|Number|





## 

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|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<br>and impairment|||||
||At 1 December 2021|||24,247|24,247|
||Depreciafion<br>charged|in the year||517|517|
||At 30November 2022|||24,764|24,7B4|
||Carrying<br>amount|||||
||At 30November 2022||274,236|2,909|277,145|
||At 30November<br>2021||274.236|3,425|277,661|
|||||2022|202'i|
||Amounts<br>falling due|within one year.|||5|
||Prepayments<br>and accrued income|||||
|10|Cmditom: amounts|falling due within one year||||
|||||2022|2021|
|||||5|5|
||Accruals and deferred|income|||1,510|