| Charity Offices: | Charity Offices: | Clara Vale Village Hall |
|---|---|---|
| South View | ||
| Clara Vale | ||
| Ryton | ||
| Tyne 5.Wear | ||
| NE40 3SY | ||
| Independent | Examiner: | Julie Douglas ACMA CGMA |
| 2 Lake Road | ||
| Hadston | ||
| Morpeth | ||
| NE65 9TF |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Incoming Resources | Nates | Funds f |
Funds f |
21-22 f |
20-21 f |
|||
| Grants Received | 35,828 | |||||||
| Donations and Legacies Charitable Activities Other Trading Activites Investments |
8,000 6,435 18,827 3,115 |
8,000 6,435 18,827 3,115 |
5,588 8,969 502 395 |
|||||
| Other | 5 | 5 | ||||||
| Total Incoming Resources | 36,381 | 36,381 | 51,282 | |||||
| Resources Expended | ||||||||
| Raising Funds | ||||||||
| Charitable Activities |
1,142 | 1,142 | ||||||
| Total Resources Expended | 38,662 39,804 |
38,662 39,804 |
82,230 82,230 |
|||||
| Net Incoming/Outgoing | Resources Before Transfers | 3,423 | 3,423 | — | 30,948 | |||
| Transfers | ||||||||
| Gross transfers between | funds | |||||||
| 0 | 0 | |||||||
| Net Movement in Funds |
in the Financial Year | 3,423 | 3,423 | - | 30,948 | |||
| Reconcihation ofFunds | ||||||||
| Total Funds Brought Forward | 63,384 | 63,384 | 94,332 | |||||
| Total Funds Carried Forward | 59,961 | 59,961 | 63,384 |
| Notes | f 2022 |
2021 | ||
|---|---|---|---|---|
| Fixed Assets | ||||
| Tangible Assets | ||||
| Current Assets | ||||
| Debtors &Prepayrnents Cash at bank and in hand |
62,159 | 2,870 61,676 |
||
| 62,159 | 64,546 | |||
| Creditiors: due within one year | 5 | - | 2,198 | 1,162 |
| Net Current Assets | 59,961 | 63,384 | ||
| Net Assets | 59,961 | 63,384 | ||
| Funds | ||||
| Unrestricted Restricted |
59,961 | 63,384 | ||
| 59,961 | 63,384 |
| The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
The financial statements have been prepared in accordance with Accounting Statement ofRecommended Practice applicable to charities preparing their Standard applicable in the UK and Republic ofIreland (FRS102) (effective January 2015)-Charities SORP (FRS102),the Financial Reporting Ireland (FRS102) |
and Reporting by Charities: accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of |
and Reporting by Charities: accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of |
and Reporting by Charities: accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of |
and Reporting by Charities: accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of |
and Reporting by Charities: accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of |
and Reporting by Charities: accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clara Vale Village Hall Association meets the definition ofa public benefit entity under FRS102.Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). |
|||||||||||||
| Trustees end Staff | |||||||||||||
| No trustess were Total Salary Costs |
remunerated | or received | expenses payments | ||||||||||
| E11,1SS | |||||||||||||
| Average Number | oFpart time staff | was | |||||||||||
| Analysis of Income | |||||||||||||
| Grants Received | |||||||||||||
| Covid Funds | |||||||||||||
| 8,000 | |||||||||||||
| !1.000 | |||||||||||||
| Donations and Legacies | |||||||||||||
| 6,435 | |||||||||||||
| Charitable Activities | |||||||||||||
| Exercise Classes | |||||||||||||
| Room Hire | 1,949 | ||||||||||||
| Office Rental | 9,015 | ||||||||||||
| Other | 7,860 | ||||||||||||
| 3 | |||||||||||||
| 18,827 | |||||||||||||
| Other Trading Activaies | |||||||||||||
| Fundraising | |||||||||||||
| 3,115 | |||||||||||||
| Investments | |||||||||||||
| Interest Received | |||||||||||||
| Analysis of Expenditure | |||||||||||||
| Staff Costs Manager | |||||||||||||
| StaffCosts Caretaker | 7,214 | ||||||||||||
| Cleaning | 3,941 | ||||||||||||
| Utilities | 894 | ||||||||||||
| Insurance | 4,431 | ||||||||||||
| IT/Communications | 702 | ||||||||||||
| Repairs/Renewals | 912 | ||||||||||||
| Volunteers Expenses |
20,264 | ||||||||||||
| Other | 1.311 | ||||||||||||
| 135 | |||||||||||||
| Creditors | 39,804 | ||||||||||||
| Sundry Creditors | |||||||||||||
| 2,198 | |||||||||||||
| Restricted Funds | |||||||||||||
| There were no restricted funds balances at the | end of20/21 and there were | no new receipts or | expenditure | in 21/22. |