2021-12-31-accounts - Theydon Bois Village Association

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						2021	2020
						Unrestricted	Total
						fund	funds
				Notes
Incoming resources	from
Activities for generating		fund				66,864	41,481
Investment income						14	305
Other income						12,000	25,459
Total						78,878	67,245
Resources expended	on
Costs ofgenerating voluntary				income		114,153	116,732
Other						3,280	3,204
Total						117,433	119,936
NET INCOME/(EXPENDITURE)						(38,555)	(52,691)
Reconciliation offunds
Total funds brought	forward					436,687	489,378
Total funds carried	forward					398,132	436,687
Continuing operations
All income and expenditure			has arisen from continuing		activities.

					2021		2020
					Unrestricted		Total
					fund		funds
			Notes
Fixed assets
Tangible assets					238,951		277,408
Current assets
Debtors Cash at bank					8,357 158,609		1,715 163,272
					166,966		164,987
Creditors
Amounts falling due within one		year	10		(7,785)		(5,708)
Net current	assets				159,181		159479
Total assets	less current liabifiities				398,132		436,687
NETASSETS					398,132		436,687
Funds
Unrestricted	funds				398,132		~436687
Total funds					398,132		436,687
The tbnpictal statements were approved ........k.?.I.'.kl.R-L-..................and were signed			by the Board of Trustees on its behalf by:	and	authorised	for	issue on

	N	N	N	otes to the Financial Statements - continued for the Year Ended 31stDecember 2021	otes to the Financial Statements - continued for the Year Ended 31stDecember 2021
2.	Activities for generating			fund
						2021	2020
	Hall hire					66,864	40,516
	Subscriptions						965
						66,864	41,481
3.	Investment	income
						2021	2020
	Deposit account interest					14	305
4.	Support costs
						Governance
					Finance	costs	Totals
	Other resources		expended		36	3,244	3,280
5.	Independent	examiner remuneration
						2021	2020
	Fees payable	to	the charity's		auditors for the audit ofthe charity's
	financial statements					1,540	1,500
	Other non-audit		services			1,704	1,664

					Theydon Bois Village Associatio	Theydon Bois Village Associatio	Theydon Bois Village Associatio	n CIO
					Notes to the Financial Statements			- continued
					for the Year Ended 31stDecember 2021
7.	Staff costs
									2021	2020
	Wages and salaries								38,521	37,932
									38,521	37,932
	The average monthly			number ofemployees		during	the year	was as follows:
									2021	2020
	Staff								6	6
	No employees	received			emoluments in excess off60,000.
8.	Tangible fixed	assets
									Fixtures
								Freehold	and
								property	fittings	Totals
	Cost
	At 1stJanuary	2021 and
	31stDecember	2021						961,410	96,444	1,057,854
	Depreciation
	At 1stJanuary	2021						684,002	96,444	780,446
	Charge for year							38,457		38,457
	At 31stDecember 2021							722,459	96,444	818,903
	Net book value
	At 31stDecember 2021							238,951		238,951
	At 31stDecember 2020							277,408		277,408
9.	Debtors: amounts		falling due within one			year
									2021	2020
	Trade debtors								8,357	1,715