2023-04-30-accounts

							Restricted
						Unrest/lated	Income	Endowment		Total this		Total last
						fundsf	funds f	funds f		year f		yearf
Fixed assets						F01	F02	F03		F04		F05
Intangible assets				(Note 15)
Tangible assets				(Note 14)	802	55,943				55,943		58,255
Her(tage assets				(Note 16)	803
Investments				(Note 1?)
		Total axed assets			805
Current assets
Stocks				(Note 18)	805
Debtors				(Note 19)	807	3,198				3,198			3,115
Investments			(Note 17.4)		805
Cash at bank and	in	hand (Note 24)			800
	Total		current assets		810
Creditors: amounts		falling due within
one year (Note			20)		811	4 550				4,550			2,597
Net current		assets/(liabllit/es)			s12
Total assets less current liabilities					813
Creditors: amounts		falling due after
one year	(Note			20)	814
Provisions for liabilities					815
Total net assets or Ilsbll/t/es					810	87,102				87,102		89,123
Funds ofthe Charity
Endowment funds	(Note			27)	817
Restricted income	funds			(Note 27)	815
Unrestricted funds					810	87,102				87,102		89,123
Revaluation reserve					820
				Total funds	821
Signed by one ar iwa	trustees			an behalf of sii								Date af
818t/astees						Signature			Print Name			sppravsi
											cc/mm/
								PE.18if	'A/42A	a 4	r	(22
											I	ll

(i) the nature of any changes;
(ii) the elfect ofthe change on income and expense or
assets and liabilities for the current period; and
(iii) wham practicable, the effect ofthe change in one or
mon. future periods.

1.5 Material prior year errors
No material prior year error have been identified in the reporting	period (3.47 FRS 102SORP).
Yes No' v' -Tickas appropriate
Please disclose:
(I) the nature ofthe prior period error;
(ii)for each prior period pmsentedin the accounts, the
amount ofthe correction foreach account line item
affected; and
(iii) the amount ofthe correction at the beginning ofthe
earliest prior period presented In the accounts.

Note 2	Note 2						Accounting poficfes
2 2 INCOME
)his s/srwanf I/sl cr«wouncng pclcies /M bean applred by fhe chewy except loricosa mked 'Nc" or Tvm' ymam a d//I'eront oreddri/oner po/wy hss been wfspe d /ben this8dciahm m lhe bc be/ow.
Recomi5O				off/leo/M			These are induded in Ihe Statement ofFinan oat Acbwses (SoFA) when.
							Ihe cherty becomes enctled ls ths «sou/ces.
							it fs more likely Ih en not that Ihe W st see will receive Ihe resources; and	Y	No	N/a
							Ihe m an et cry value cml be measured with SC Sue nl rag ability
							Therehasbes rl ofbethng fa M dl Mlib«, «inmmeandem«sax, uclessrecui/M	Yes	No	N/a
							orpemii tted by the FRs 102soRp or FR s 102
								Yes	No	N/a
G~		ddo«tl				I	Grants and donations am only induded in Ihe SoFA when Ihe ge eml incame reccgnierw cnte awa met (510lo512FRS102SORF)
							In Ihe case ofperbrmance related grants, income must aniy be recognised to Ihe eldwll	Yes	No	N/a
							that Ihe charity has pmvlded the specried goods sr swv/ces as entitlement tcIhs grani
							only cecum when the perh rm M ca related con di fons am met (515FR5 102so R p)
							Le gauss am in dude d in lhe SOFA when receipt le probable, Ihst is, wh err liars has been grani cfprobate, Ihe erwcutam have established that there me suffioent s s ts in
							Iiw estate snd any mndili one attached lo the legacy ara either vriiwn the control ofthe
							charily crhave been meL
								Yee	Nc	N/a
							Tha charily has received gavemment grants in Ihe reporeng pe 'cd
							GNIA'd ecehableisindudedininco eahenthere se«lddadareko fm Iha
Tax IeclalrM					oh		donor Any Gill md amount recovered an e donekon is conslde/ad ta be pa/I ofthat gift	Yes	No	N/a
donations		and gifts					and is treated es an eddaon to the same fund as Ihe in liat donseon unless the donor or
							the lerms cfIhe appeal have spedfied ae crates
0 Ms«ml perl'ol/MAcs gle ts			inca s d rslsi8d				Thw is only induded in the soFA ance the charily has provided Ihs related geode sr se cesar ellheperis an«mlahd sndll n	es	No	N/a
							Donated mode are measured at siir value (Ihe amount for wh ch the asset codd be	Yes	No	N/a
							exchanged) unless prscbcal todcso.
							The cost OIany stock ofgoads donated for dlslribuccn lohence«arie isdeemed to ba tl f I fib os itl tl «s I ipt~theyware«g isedcnmcelpt	Yes	No	N/a
							In the mpcrllng parwd in which Ihe stocks sre dslrlbuled, Ihey are mcognisad as en
							expense at the cany inc amount ofIhe stocks st Crslnbuton.
							o on auld good 8 for resale era measured el lbr value on tribal re«gniTon, which is Ihe expe«wl proceeds from sale less the expected «sls ofsale, and reccgn sed n 'In«lma Itom other badlng ectM5 as' with the correspondmg stock recognised in the balance
							sheeL on ts sale tile value ofstack is dlerged sgwnst 'lrlcome from other I/sding
							accvhes' and the procewfs from sale ara also recognised as 'Income flam other Iradno
							sck t es'
							Goods donated hire ngc ng use by the charily are recognised as tangible s«d assam	Yes	No	N/a
							and indudsd in the SoFAas incoming resources when receivable
								Yes	No	N/e
							Gris n Ir nd loruse by the charity are Induded In the SaFA as income from deneb one
							when recwvmle
Ocr/sled	so		IVIcas errd				Donated services and faolilles are induded in the SOFA when received al Ihe value at	Yes	Ns	N/a
facilities							the pit lo the cha rity p roid ed the value ofIhe0Itcan be mes cur«l mliably
							Donated so races end fedli ass thol are consumed immed ately ore rscag ni sad es	Yes	No	N/a
							income with an eau valent am«wt re«gnised assn expense u/xfer Ihe appropriate
							ha«erg in me SOFA
Supp//If	costs						The charity has incu«d expo nC/turs on 8uppori coals
Volunteer		help					The value of any voluntary help received fs rwt Induded in Ihe accounts but ie described Ih «Msri simp A.	Yes	Nc	N/e
i/war/re	from			iIricIssl,			This is inouded in the accounts when mceipt is probable snd Ihe amount receivable «m
royalties	and			dividends			be measured rat ably.
income	bom			mambemhlp			Memtwmhip subscnptwns «calved in Ihe nsl rs cia g lt anr ra«gmsed In Don aeons			N/a
subscrlpllons							ecd Legsdes
							Membership subscrlpksns which gives a member the rklM lo buy services or other
							benerilsmare«gnls desi come«medea maple sionoigocdsadsericeses
							income fmm chenlstle a«wiles
Sehlement cmlms		af			insurance		Insurance 0 aims are ant y in du dad in the SOFA when Ihe general income race gnl eon olteria are met (510lo5 12FRS102SORP) and a« 8duded as an item ofothe income in Ihe SoFA	es	No	N/a
inveslmenl ir«Ms			gains end				Tws mdudes any realised srunrealsed orins crlosses an Ihs sale ofinvsstmenls and any grin srloss resullhl0 tiem revaluing investments to market value at the end sfthe
							TM/

2.3 EXPENDITURE	2.3 EXPENDITURE	2.3 EXPENDITURE	2.3 EXPENDITURE	2.3 EXPENDITURE	AND LIABILITIES
Uabglty reccgnNlcn					Damages are reccgrfsed where it 8 mora lmely Ihmi not Ihat there is8 legal cr				Yes	No	Nta
					cons lructtve oh 8 gabon commits ng the ebsrNy lo pay out rescwces and the mn aunt of
					Ihs a by gason mn be mes 8 ore d vlth reasonable certainty
Governance costa		sna support			9 pponc stshe been at cm db I g ma males dothe auppork Governance casts corn pnse eg costs involving public sccountablily ofIhe Nranly snd compliance whh regulahcn and goad prachce.	ita			es	o	s
					Suppon coals indude central funcccns and have been allocated m aclvhy cast
					mtegene onebam mnsml nt with Ihe use sfrescunns, eg aactadng propetty costs
					by floor ames, crper capha, shm costs by the hme spent snd other costs by Iher usage
Braran with cohdhlotia	perl'anna			non	Where the chenty gives 8grmtt mlh condholls forits paymenl bang aspenlic levef cf service orautput to beprowded, such grants anl only mccgnlsw! In Ihe SOFA once the ntdfxailtefthegfantheapm dedlhespenfied sei m ortiulput.
Gt8tits psymh wltltotrt pewonnance candhlons					where ment are no cond glenn sN aching lo Ihegnlnt that enables the donor ebsnly lo realiw cally a cid the commhm ant, a lwbllby for Ihe tull funding cbggethn must be mcoghlaed
Radtatdehcy		coal			The charhy made no redundancy payments during the rapatling period				Yes	No	Nfa
Defenad income					No m Whl it m ofdefermd incame has been induded ln the accounts				Yes	Nc	Nie
Cradbors					The chenfy has cmcilors which sre measured al seglement amounts lese anli lade discaunls				es	No	Nfa
Provisions	for		gabgltles		Ali shilly m measured on rec agni eon at its hi stoical cost and Ih en 8 uta e quan dy measured al the best esgmste ofIhe amount required to saws Ihe cbogehml et Ihe				Yes	Ne	Nle
					ispoim9 d8fe
Basicflttattclal lmlnnne I					Theche ityacca tsfa bsacdmmdsH st ts 8 Incognhl napa paragraph Io7 FRs102soRp subsequent measurement lsas par paragraphs 1117 to 11.19, FRSIC2 SORP				Yes	No	Nfe
2.4ASSETS
Tangible Nxed			enacts	far	These ere cap1sasad gthey can be used I'or mom Ihan one year, snd cost alleast			~829
asa bp chmky					They are velum! attost.				Yes	No	Nia
					The depredahcn rates and methods used ara cisdcsed in nate 8.2
irdangmh Axed assam					The charhy has intangible axed assets, Ihat is, non monelary assets that do not have				Yes	Nc	Nia
					phys mt substance twt are i den tNa hie and are controlled b!rthe chenly thraugh custody orlegaldghts Theamcmsalonratesmdmelhodsusedarecisdesedin m 99				ZZ?
					They are valued at mst
Herbage annals					The charhy has heraage assets, that Is, ncrt-monehry esmls wm h stone, mdsac,
					scienhlic, terhndomcal, geephysical oremnrcnmental queliaes Ihet are held and
					mairlmnedpnndpahyfcrlhercore buhcntcknowladgeendnam Themp m	n
					mtes and mathads used as dlac loved in note 9 9 I 4
									Yes	Nc	Nfa
					Theyemwouedatc st corn
Inveslmenls					Rxed asset investments in quoted shares, traded bonds arw similar investments ara
					vafumfatinhiagyatcost 8 da bseq nayatfsirvelu fa irmwkstval e)mtheyear				Yes	Na	N/e
					end The same treebnent is appaed lo unlsted investments unless fmr value cannot be
					men!ored reliably in wh chcase IIis measured at co9tlass imp drma nt
					I mst enh h Idfar resale or pending ther sale and cash and cash equivalents with	a			Yes	N	Nl
					me tunty data ofless than I year ere Irected 88cunere 8sml inve alma nls
Stacks andworkln					Socle hald lor sale as pa\I ofnoncharilable Ire de ere measured etthe lower orcost	or	net		Yes	Na	N/a
pw gras					realisable value
					Goods ar services provided as part ofa chan table seavily are measured st net realms	hie		value	es	No	Nra
					based on fhe Cannes potent el pravided by lama of Stock
					Work m 8 cgmsa w alued atcert less my foreseeable lass that is dkaly lo occur on the				es	No
					cmaracL
					Debtors findudin9trarls debtors mtd loans reed vs hie) are measured an ini gal twog nia		on sl
					aeN ament amount after any Irads dhcounts rv amaunt advmced by fhe chwgy Subsequently
					they ma massumd alIhe cash or other mn std ange n expemad tobe received
					The d aNy has has irlvesanenls «Nch it hdds fa re saw cr pending their sale snd cash		and
Cum ntasset					cashmmvmsnh tham I nlydal les th noneyser. Theseindudecashondspcsitand
lilimstttl ~rile					cash equivalents m'Ih 8malurby dale sflass ltlwl cne year held far investment purposes			lather
					than lo meet short term cash mttm ants as they hit due
					They are valued at far value except where Ihay quagly as basic snandel instruments
POLICIES AOOPTEO
ADDITIONAL		TO OR
DIFFERENT		FROM
THOSE ABOVE

Note 3			Analysis	Analysis	of	income	income	income	income
														nevtrlcleu
													unrssrricred	Income	Endowment
													funds	funds	fundr,	Torsi funds	Prior yvvr
				Anal			is									8
Donations	Donations		snd	ifts
and legacies:	Gift Aid is noes
	General	grants provided				by		government/other
	Membership subscriptons						and sponsomhips
	Donated		cods	facilities		and			senricss
	Other
												Total
Charitable activities:	Hsg hire Grants												27650			27650	23 958 8000
												Total	27,650			27,650	31,958
Othertrading
activities:
	Other
											Total
Income from	Interest	income
investments	Dividend	income
	Rental and		leasin		income
	Other
											Total
Separate
material item
ofincome:
											Total
Other:	Conversion		ofendowment				funds			into	income
	Gain on	disposal		of	a tangible				fixed asset			held
	Gain on	disposal		ofa programme						related
	Royalties from the exploitafion								of	intellectual
	Other
											Total
TOTAL INCOME													27784			27784	31960
Other Information:
All Income In the prior year			wss unrestricted					except for: (please
provide description snd amounts)
Where any endowment fund			is converted			into		Income			In the
reporting period,	please	give the reason for					the		conversion.
Within the income Items		above the following						Items		are
mstsrlsh (plssss	disclose the nature,				amount			and		any	prior
year amounts)

Nota 5			Analysis ofexpenditure	Analysis ofexpenditure	U	alum	R Ihhd l~	E d		I
						lm	fm	f	d		Tool	d	Pl
			Anal Is
Expehdlture		nh	Incurred sseldng dnnsaons
raising fundei			Inomad seekisg I games
			Opemhng membership schemes and
			sodsl labs e
			Eioprg fUmf olnhg owrrita
			Pvdmlslng agents
			Opmaang charky shcps
			Operabng e treCing mmpany d h k g S t bl t	dmg
			Advaraslng, markebng, dlram	mnl end
			Sari up coals incurred in g en	era on g
			hew sculp! offutun! Irnoma
			Database development rusts
			other Ira ding seavibes
			Invesbnenl management costs
			puma I
			C stnfobt lnlng lrw stmenlsdvim
			Invessnent administraben costs
			Intaaemual property lbenrlng	costs
			Rent colledion, property remfirs and
			irUImh d gn
			Tot I xpendlhreanratslngfunds
Expendltum		on	Hell nmn ng em unsex			202aa					20	248	15850
chargable ocnvltlo&			Hell maintenance								acct		C 561
			Admlnslraaon			6516					6516		5820
			Total expendgure on charitable amlvlaea			29,805					25	805	26 271
SPni I	I	tn
Item nfexpansa
			Total
Other
			Total other exp dbun
TOTAL EXPENDITURE											29605		26271
Other liifoilitagnli:
Analysis	of	expsndgure an chadtable actlvlUss

categories a	nd has support	costs.
								Basis of
	Raising funds		Activity		1	Activity 2	Activity 3 Grand total	allocation
Support	cost							(Describe
exam	les							method)
Administration				6,516			6,516	Direct tc activity
Other
				6,516			6,516
Total
Please provide details ofthe		accounting	policy			Costs are allocated to the activity they relate
adopted for the apportionment		ofcosts	between
activities and any estimation		techniques	used	to
calculate their apportionment.

Nate 11 Paid	employees	employees	employees	employees
Please complete Ibis note ifIhe		cherf		lyssa aey		onploptes.
11.1gmg Cocle
												This		yap				Last peel'
														E				E
Salaries and wages																5,332		9,405
Social securhy casts
Pension costs (degned contrlbutlorl			scheme)
Omar amp)eyes benepls
							TcIlt	I alatfcosta
Please provide delags ofexpendltare			orl staff worldng for the													Xht	ppymbl
charity whose contrada era wgh		and	are paid by				a related party
Please ghs details ofthe nvms pemlon costs) fell wghln each	sr of bend		empiayees of010,0M			whose tatrl employee Iram Eeo,aM upwards					0anagts Ifdwn!				(emlu ding arena such			ampfaysr transaclmns,
please enter True' tn the aux pnwtdwt.
No employees received employee		benegts			(excluding employer
pension caela) for the rapordng		period		afmora		than Esa,ooa										Nm	ppe	bl
Sana									Numberofem						lo	es
Nul MO lo ESS090
Efo Ma to EM000
Bm McloesS999
EOO 000toE09SM
glee Ma loEIM 999
Please provide the total amount		paid	to
hey mana9ement personnel (Indildes
trustees end senior management)		far
their services to Ihe chadty
11.2Average head caunt in the	year											This year N mhe						Law year N mher
The parts ofthe chediy N which		the
employees wow
									Tetal
11.3gxdlratia paymenls to employaes				and	others		(exdu ding Irustees)
please complete ifan ex.gmda	pelvn		ant m		made.
Please explain tha nature oftha
paymanl										Nst		apassable
Please state the legal authority	or
reason lar melting the paymanl										N	t	ppge			bls
Please slots the amount ofthe payment
(orvalue ofahy waiver ofa right asset)		to an								Notappgcebls
114Redundancy payments Please samplate IIany redundwlcy or				termination			peym	md lv	made	In	die parted.
Total amount Id paymenl
Tha colure atala pxymenl (cash, xtc.)		nasal								thm		appacsbl
The extent of redundancy mndlng balance sheet dale		at the								Not		appll	sable
Please slate Ihe acenun gng pogcy lor
any redundancy or termlnadon										Nol		appg			bla
payments

					Freehold	land	Other land a	Plant,		Fixtures,	Total
					a buildings		buildings	machinery	and	fittings and
								motor vehicles		equipment
At the beginning				of			132,949				132,949
the vear
Additions
Revaluations
Disposals
Transfers	*
At end of	the	year					132,949				132,949
14.2 Depreciation				and	impairments
			**Basis		SLor	RB	SL	SL		SL	SL or RB	Straight Line
												("SL")or
												Reducing
												Balance
												("RB")
			**Rate				Over life of
							lease
At beginning		ofthe					74,694				74,694
veer
Disposals
Depreciation							2,312				2,312
Impairment
Transfers*
At end of	the	year					77,006				77,006
14.3 Net book			value
Net book value			at	the			58,255				58,255
beginning	of	the year
Net book value			at	the			55,943				55,943
end ofthe	year

Please provide	a description ofthe events and	a description ofthe events and
circumstances	that led to	the recognition or	Not applicable
reversal ofan	impairment	loss.

14.5 Revaluation
Ifan accounting policy ofrevaluation is adopted,	lease	rovide:
the effective date ofthe revaluation		Not applicable
the name ofindependent valuer, ifapplicable		Not applicable
the methods applied and significant assumptions		Not applicable
the canying amount that would have been
recognised had the assets been carried under		Not applicable
the costmodel.
14.6 Other disclosures
(i) Please state the amount ofborrowing costs,
ifany, capitalisedin the construction oftangible		Not applicable
fixed assets and the capitalisation rate used.
(ii) Please provide the amount ofcontractual
commitments for the acquisition oftangible		Not applicable
fixed assets.
(iii) Details ofthe existence and carrying
amounts ofproperty, plant and equipment to whi ch the charity has restricted title orthat are		Not applicable
pledqed as security for liabilities.

debtor	s orprepayments.	s orprepayments.
19.1	Analysis ofdebtors
Trade	debtors
Prepayments		and accrued income
Other	debtors

This	year	Last	year
	2,600		2,995
	598		120
	3,198		3,115

ve)
This	year	Last	year
	9

Trade debtors
Prepayments	and accrued income
Other debtors

				Amounts	falling due	falling due	Amounts	falling due after	falling due after
				within one		year	more	than	one year
				This year	Last year		This year		Last veer
						6
Accruals	for grants payable
Bank loans and overdrafts
Trade creditors				1 480
Payments	received on account for contracts or
performance-related		grants
Accruals	and deferred	income		2410		1 503
Taxation	and social security
Other creditors				660		653
			Total

Movementin deferredincome account	Movementin deferredincome account	Movementin deferredincome account		This year f	Last year F
Balance	at the start ofthe reporting	period		1,503	1,652
Amounts	added in current period			2,410	1,503
Amounts	released to income from	previous	periods	1,503	1,652
Balance	at the end ofthe reporting	period		2,410	1,503

Note	24	Cash	at bank and in hand
						This veer	Last vear
						F
Short	term cash investments		(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on	hand				32,511	30,350
Other
Total

befaw	should recancil	e to Total	funds' in the hlanace she	funds' in the hlanace she	et.
*Nein	pE- permanent	endowment	funrb; EE- srpendihle		endowment	funds; R- restricted income		funda, including special trusts, ofthe			chsn1y; snd U-	unrestricted
funds
							un					un
							balances					balances
		Type PE,EE RorUR'		Purpose snd Rsslricdcos			brought forward	Income	Expenditure	Tmrlsfers	Gains and losses	csnlsd forward
Fund names							5	9	8	E	8	8
General	fund		UR	Hall hire and	no reslricaons		89123	27 784	29805			87102
CCTV fund				TO inslaa CCTV st ibe hall
Olller arnde				Nia
						TolalFunds	89,123	2'7,784	(29,805)			87,102

Note 27	Note 27		Charl	funds	funds	cont
27.2Eatage of material			funds	held and movements					during the PREVIOUS reporting				period
Please	give detsss nf	the movwnenis ofmateriel						individual		lunde in the raperting		period	lagefher	with a balancing		figure far 'Other funds'.		The 'Torsi i'unde' figure
helaw	shauld reconclls		lc Tolaf		funds'in	the	blsnsce		sheet
*Keyr	PE- permanent	endowment			funds; EE		- evpendihls			endewment	funds; R -	nmificied Income		tends, Indudlng		special trusts, ofthe charity; and 0-urirssfricted
funds
													un						un
												balances							balances
				Type PE, EE RcrUR*				Purpose and Restrlegons					brought forward	Income	Expenditure		Transfers	Gains snd losses	carried forward
Fund names													9	9		6	6	6	6
Genemi	fund				UR		Hall	hire	and	no rastridicns			93,434	31,960		26,271			69123
CCTV fund							TQ	inslaa	CCTV si the hall
Ofher ibnds
											Total Funds			3'l,960		(26,271)			99,123