2022-12-31-accounts - Uphill Village Society

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		(a) To promote high standards ofplanning	and architecture	in or affecting
		the area ofbenefit;
		(b) Toeducate the public in the geography,	history, natural	history and
		architecture ofthe area of benefit;
		(c) Tosecure the preservation, protection,	development and
		improvement offeatures ofhistoric or public interest in the		area of
		benefit;
		(d) To promote for the benefit ofthe inhabitants of Uphill and the
		surrounding area the provision offacilities	for recreation or other leisure
Summary	ofthe objects ofthe	time occupation for the public at large in the interests ofsocial welfare
charity set out in its		and with the object of improving the condition of life ofthe		said
governing	document	inhabitants;
		(e) To proinote for the benefit ofthe public,	the efficiency ofthe police		in
		Uphill and to promote good citizenship and	greater public participation		in
		the prevention and solution ofcrime in the	area;
		(f) To maintain, improve, provide or assist	in the provision	of public
		amenities for the public benefit in Uphill and the surrounding		area;
		(g) The promotion ofthe voluntary sector for the benefit of		the public by
		the provision ofsupport, including administrative and fundraising support,
		to local voluntary sector organisations.

a CHARITY COMMISSIO FQR ENGLAND AND WAL	a CHARITY COMMISSIO FQR ENGLAND AND WAL	a CHARITY COMMISSIO FQR ENGLAND AND WAL	a CHARITY COMMISSIO FQR ENGLAND AND WAL	a CHARITY COMMISSIO FQR ENGLAND AND WAL	a CHARITY COMMISSIO FQR ENGLAND AND WAL	Uphill	Vilhile Sccie y Receipts and payments	Vilhile Sccie y Receipts and payments	Vilhile Sccie y Receipts and payments	1158179 accounts		GG18a
						For	the period from	01/01/2022	TD	31/12/2022
	'
~				~	s	~
						Unrestricted funds		Restricted funds	Endowment funds	Total	funds	Last year
						tothe	nearest 8	tothe nearest 8	tothe nearest 8	tothe nearest 8		tothe nearest 6
A1 Receipts
Advertising							1,205				1205
Donations and Grants							20				20	11,117
Events							15,034				15,034
Interest							17				17
Membership							3,249				3,249
Misc												130
Publications												1,045
VH Letlings							15,390				15,390	8,748
Sub total (Grossincome					for ARJ		35,402					27,730
A2 Asset and	investment			sales,
(see table).
			Sub total
		Total		receipts			38+02					27,730
A3 Pa ments
Donations and Grants
Events							11,Tl&				11,778	2,413
Heritage Lottery	Fund
Insurance							1,147				1,147	1,087
Publications							3I222				3g222	2,722
Sundries							1,4&6					1,557
VH Cleaning											4,426	4,493
VH Expenses							6,573				6473	13,37'I
Village Maintenance							4,590				4,590	3,726
			Sub total				33,221				3$,221	29,370
A4 Asset and	Investment
purchases, (see table)
			Sub total
	Toro/ poymenee						33/221					29,379
Net ofreceiptsl(payments)							2,181				2,181	1,840
A5 Transfers	between funds
A6 Cash funds last		year		end			49,378				49,376	51,018
Cash funds		this	year		end		51,557				51,557	49,376

					~			a a		~	~ ~
							Unrsetrtcted			Restricted			Endowment
	Categories		Details					funds		funds			funds
							to	nearest	f	tonearest f			lo nearest f
61Cash	funda		UVS Currant Account					11,800
			Victory Hall	Account					6,450
								33,158
									60
					Total cash funds			51,55'r
			(carne	bntrrncns	rrtth rncntpts	and pnymnntn
						nccount(s))
							Unrestricted			Restricted			Endowment
								funds		funds			funds
			Details				to	nearest	f	tonearest		f	to nearest f
62Other	monetary assets
			Details				Fund towhich assai bal				(~(	l)	Current value o onal
63Investment		assets
			Details				Fund towhich asset balon a			~ Cost	i {opeonal)		Current value o nal
64Assets retained for the			Old assets				Unrestricted					1,061
charity's	own use
							Fund towhich			Amount due			When due
			Details				eabs	relates			on		o ionel
65Liabilities
Signed by one or two trustees on behalf of all the trustees				Signature					Print	Name			Date of approval
							A'i56ct-"R		CRgQbvELL
													IG 6
CCXXR2 accounts (SS)													22/03/2023