2022-11-30-accounts

				Grewelthorpe	Grewelthorpe	Grewelthorpe	Village	Village	Hall and Corn	Hall and Corn	Charit	No	No	1143697
											Com	an	No	6972793
								Annual		accounts		for	the	eriod
														Period end
				Period start		date			01-Dec-21			To		date	30-Nov-22
			4		4	~										e
e ~ e		~
											Restricted
									Unrestricted		income			Endowment		Prior year
Recommended	categories			by activity					funds		funds			funds	Total funds	funds
Income (Note	1)									F01	F02			F03	F04	F05
Income and endowments			from:
Donations and legacies										1,858					1,858
Charitable activibes										9,082		2,504			11,586	24,787
Other trading activities										21,847					21,847
Investments										35					35
Separate material item		ofincome
Other
Total															35,327	24,787
Expenditure	(Note 2)
Expenditure on:
Raising funds
Charitable activities										21,950		2,504			24,454	20,011
Separate material expense item
Other										10,048					10,048
Total												2,504			34,502	20,011
Net income/(expenditure)					forthe
reporting period																4,776
Net incomei(expenditure)													0			4,776
Extraordinary	items
Transfers between funds
Other recognised gainsl(losses):
Gains and losses on revaluation			of	fixed assets for			the	charity's
own Use
Other gains/(losses)
Net movement		in funds														4,7?6
Reconciliation		of
funds:
Total funds brought	forward									36,784
Total funds camed forward (Note							7)			37,609

								Restricted
						Unrestricted		Income	Endowment	Total this	Total inst
						funds		funds	funds	year	year
						2		E	E	E	E
Fixed assets						F01		F02	F03	F04	F05
Intangible assets
Tangible assets	(Note		3)							545000	545000
Herifage asseis
Investments
	Total		fbred assets							545000	545 OOQ
Current assets
Stocks
Debtors			(Note 4)				511	2504		3015
Investments
Cash at bank and	in	hand			(Note 5)	35	026			35026	36784
Total cunent assets						35	53?			38041	36784
Creditors: amounts		falling			due
within one year			(Note 6)				432			432
Net cunent	asaetaPPiabiiitiesj					35	105			37609	36784
Total assets less current					liabilities	58Q	105			582609	581784
Creditors: amounts		falling			due after
one year
Provisions for liabilities
Total net assets orliabilities						580105		2504		582609	581784
Funds ofthe Charity
Endowment funds
Restricted income	funds			(Nota 1)						2,504
Unrestricted funds						580	105			580,105
Revaluation-reserve
Fair value reserve
				Total funds		580	105	2

companies subject to the small co	mpanies regime and	in accontsnce with FR	S102SORP.
Signed by one or two trustees/directors the trusteesidirectors	on behalf ofall	Print Name	Date of approval
			dd/m
Signature ofdirector authenticating accounts being sent		Signature	Date ddimm
to Companies House
			Print name

					Income	Income
												Restdcted
					Analysis of			income			Unrestricted funds	Income fImds	Endowment funds	Tota1funds	Prior year
															R
Donations		Donations			and	IRs					1 138			1 138
and legacies		Gift Aid
		General	grants provided					by
		vemment/other				charities					720			720
		Membership			subscriptions			and sponsorship
		which are		in substance			donations
		Donated		cods		facilities		and	services
		Other
										Total	1,858			1 858
Charitable		Hall and	room rental
activities:											6446			6446	24 787
		Other									2636
										Totai	9,082			9082	24 787
Other tradin		Cafe / retail
activities:											19736	2 504		22 240
		Barsales									2 111			2 111
		Other
										Total	21 847	2 504		24 351
Income from		Interest	income - bank								35			35
investments:		Dividend	income
		Rental and			leasin	income
		Other
										Total
Separate
material	item
ofincome
										Total
Other:		Conversion			ofendowment			funds		into incom
		Gain on disposal ofa tangible heldforcha ' 'sownuse							fixed asset
		Gain en	disposal			efaprogramme				related
		investment
		Royalties	from the exploitation						of	Intellectual
		ro e	ri		hts
		Other
										Total

Expenditure	Expenditure	Expenditure	Expenditure
Note 2								This	year			Last	year
								Restdcted				Restricted
Analysis							Unrestricted arnds	income funds	Endowment tunds	Total ttrnds	Unrestricted tunds	Income tunds	Endowment lunds	Total arnds
Ex nditure on raisin		funds:
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes and					socia
lotteries
Staging fundraising events
Fudraising agents
Operating a trading company				undertaking
Advertising, marketing,	direct			mail and
publicity
Start up costs incurred	in	generating				new
source offuture income
Other trading activities
investment administration			costs
Rent collection, property	repairs				and
maintenance charges
Total expenditure on raising				funds
Expenditure on charitable			activities:
Cafe - food, beverages Community events	8 egpt						10426 6505	2 504		12930 6505	20011			20011
Utilities							5019			5019
Total expenditure on charitable
activities							21 950	2504		24454	20011			20 011
Se arate material item	of		ex		nse
Total
Other
Buildin related costs							7809			7809
Statuto Fees & Licensin							1027			1 027
Administration							1212			1 212
Total other expenditure							10048
TOTAL EXPENOITURE							31999	2504		34502	20011			20011

Analysis	ofexpenditure	ofexpenditure	on charitable	activities
					Tills	ear			Last	ear
	Activity	or programme		Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities ndertaken directly	Grant unding of activities	Support Costs	Total last year
Ca% Bevera es &		ui	ent	12930			12930
Commun'	Events						6505
Other				4227	792		5019
Total				23662			24454				20011