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2023-03-31-accounts

Trustees			M Edwards
			R Burch
			EJackson
			S Dunford
			C Lewis
			P James
			SFreeman
			R Perry
			P Taylor
Charity	number		1157937
Principal	address		Bailey Hill
			Yorkley
			Gloucestershire
			GL154RS
Independent		examiner	Griffiths Marshall
			20 Neweme Street
			Lydney
			Gloucestershire
			GL15 5RA
Bankers			Unity Trust Bank Pic
			Four Brindley Place
			Birmingham
			B12JB

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
			Notes	E	E	E	E
!IIggmafutin.
Donations and
legacies				184		184	264		264
Charitable activities					150	150	11,778	7,000	18,778
Other trading
activities				20,234		20,234	14,793		14,793
Investments				360		380	2		2
Total Income				20,778	150	20,928	26,837	7,000	33,837
Raising funds				3,718		3,716	16,044		16,044
Charitable activities			8	17,222	8,925	26,147	10,631	15,938	26,567
Total expenditure				20,938	8,925	29,883	26,675	15,936	42,611
Net expenditure		for the
year/
Net movement	ln funds			(160)	(8,775)	(8,935)	162	(8,936)	(8,774)
Fund balances	at	1 April
2022				30,900	332,472	363,372	30,738	341,408	372,146
Fund balances	at 31
March 2023				30,740	323,697	354,437	30,900	332,472	363,372

			2023		2022
		Notes	6		6
Fixed assets
Tangible assets		13		312,653		320,097
Current assets
Debtors		14	42
Cash at bank and In	hand		42,462		43,935
			42,504		43,935
Credltom: amounts	falling due within
one year		16	(720)		(660)
Net current assets				41,784		43,275
Total assets less current liabilities				354,437		363,372
Income funds
Restricted funds				323,697		332,472
Unrestricted funds				30,740		30,900
				354,437		363,372

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
				8
Donations	and	gifts	184	284

			West	Dean	Nro Rivers	FVAF	FODDC Grant	Total	Total
			Parish Council					2023	2022
				2023	2023	2023	2023
				E	f	2	2
Performance		related
grants				150				150	18,778
Analysis	by fund
Unrestricted		funds							11,778
Restricted	funds			150				150	7,000
Forthe year		ended 31 INarch 2022
Unrestricted		funds				1,000	10,778		11,778
Restricted	funds		2,000		5,000				7,000
			2,000		5,000	1,000	10,778		18,778

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				8
Charitable	community	centre	income.	20,234	14,793

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			E	E
	Interest	receivable	360
7	Raising	funds

Unrestricted	Total
funds
2023	2022
E	E
3,716	16,044
3,716	16,044

		Community	Chlldrens	ProJect	Support &	Total	Total
		Centre	Playground	Costs	Governance	2023	2022
		2023	2023	2023	2023
		6	8	8		6
Depreciation	and
impairment		7,444				7,444	7,444
Charitable expenditure			105			105	103
West Dean	Parish
equipment				1,481		1,481	492
FVAF gazebo							1,000
FODDC drainage,
resurfacing							8,000
		7,444	105	1,481		9,030	17,039
Share ofsupport costs
(see note 9)					16,223	18,223	8,711
Share ofgovernance costs (see note 9)					894	894	817
		7,444	105	1,481	17,117	26,147	26,567
Analysis by	fund
Unrestricted	funds		105		17,117	17,222	10,631
Restricted funds		7,444		1,481		8,925	15,936
		7,444	105	1,481	17,117	26,147	28,567

			Community	Chlldrens	ProJect	Support	&	Total
			Centre	Playground	Costs	Governance		2022
			6		8		6	6
Depreciation and	impairment		7,444					7,444
Charitable expenditure				103				103
West Dean Parish equipment					492			492
FVAF gazebo					1,000			1,000
FODDC drainage,	resurfacing				8,000			8,000
				103	9,492			17,039
Share ofsupport costs (see note 9)						8,711		8,711
Share ofgovernance		costs (see note 9)				817		817
			7,444	103	9,492	9,528		26,567

8	Charitable		activities	activities						(Continued)
	Unrestricted		funds			103		1,000	9,528	10,831
	Restricted		funds		7,444			8,492		15,936
					7,444	103		9,492	9,528	26,567
9	Supportcosts
						Support	Governance		2023	2022
						costs		costs
						f		6
	Rates					549			549	360
	Insurance					2,560			2,560	2,473
	Light &Heat					975			975	1,077
	Repairs &	Maintenance				9,709			9,709	3,108
	Advertising,		Printing	&Stationery		27			27	98
	Telephone,		Internet	&Fax		440			440	450
	Consultancy					550			550	600
	Sundry					1,318			1,318	475
	Subscriptions					95			95	70
	Independent		examiner					822	822	739
	Bank Charges							72	72	78
						16,223		894	17,117	9,528
	Analysed between
	Charitable	activities				18,223		894	17,117	9,528

13	Tangible fix	ed asset	s
				Land and	Plant and	Total
				buildings	machinery
				6	6
	Cost
	At 1 April 2022			372,206	140	372,348
	At 31 March	2023		372,206	140	372,348
	Depreciation	and Impairment
	At 1 April 2022			52,109	140	52,249
	Depreciation	charged	in the year	7,444		7,444
	At 31 March	2023		59,553	140	59,693
	Carrying amount
	At 31 March 2023			312,853		312,653
	At 31 March 2022			320,097		320,097
14	Debtom
					2023	2022
	Amounts falling due		within one year:		E
	Trade debtors				42
15	Creditors: amounts		falling due within one year
					2023	2022
					5
	Accruals and	deferred	income		720	660

					Movement	Movement	In funds			Movement	ln funds
				Balance at 1 April 2021		lncomlog Resources	Outgoing Resources	Balance at 1 April 2022		Incoming Resources	Outgoing Resources	Balance at 31starch 2023
					6	6	8		6		6	6
	Community
	Centre
	Yorkley			327,541			(7,444)	320,097			(7,444)	312,653
	West Dean
	Parish
	Council				2,631	2,000	(492)	4,139		150	(1,481)	4,139
	Two Rivers
	Grant					5,000		5,000				5,000
	FOD Grant				11,236		(8,000)	3,236				3,236
				341,408		7,000	(15,936)	332,472		150	(8,925)	323,697
17	Analysh	of	net	assets between		funds
					Unrestricted		Restricted	Total		Unrestricted	Restricted	Total
						funds	funds			funds	funds
						2023 8	2023 8	2023 f		2022 5	2022 6	2022 5
	Fund balances at 31
	March 2023		are
	represented		by:
	Tangible	assets					312,653	312,653		13	320,097	320,097
	Current	assets/(liabilities)				30,740	11,044	41,784		18,729	12,375	43,275
						30,740	323,697	354,437		18,742	332,472	363,372