2022-03-31-accounts

Lakenheath Peace Memorial	Lakenheath Peace Memorial	Hall
UNAUDITED	ACCOUNTS
FOR THE YEAR	ENDED 31/03/2022

		Page
Report ofthe Trustees
Independent Examiner's	Statement
Statement of Financial	Activities
Balance Sheet		10
Notes to the Accounts		11to 15
Detailed Statement of Financial Activities		14

		for the year ended 3	1/03/2022
					2022	2021
			Unrestricted	Restricted
			funds	funds
			6	E	6	6
Income
Income from generated funds
Donations and legacies			22,270		22,270	40,554
Income from charitable activities			17,845		17,845	4,777
Total Income and endowments			40,115		40,115	45,331
Expenses
Costs ofgenerating funds
Expenditure on Raised funds			466		466	315
Expenditure on Charitable	activities		44,767		44,767	36,768
Total Expenses			45,233		45233	37083
Net gains on Investments
Net Income			(5,118)		(5,118)	8,248
Gains/(losses) on revaluation		offixed assests
Net movement in funds:
Net Income for the year			(5,118)		(5,118)	8,248
Total funds brought forward			209,117		209,117	200,869
Net funds carried forward			293.999		203,999	209,117

		BALANCE SHEET AT 31/03/2022
				2022		2021
		Notes		8
FIXEDASSETS
Tangible assets				166,157		166,157
Investments				1		1
				166,158		166,158
CURRENT ASSETS
Debtors (amounts	falling	due within one year)	1,178		1,660
Cash at bank and	in hand		39,356		42,299
			40,534		43,959
CREDITORS: Amounts		falling due within one year	2,693		1,000
NET CURRENT ASSETS				37,841		42,959
TOTAL ASSETS	LESSCURRENT LIABILITIES			203,999		209,117
CAPITAL AND RESERVES
Unrestricted funds
General fund				203,999		209,117
				203,999		209,117

2.TANGIBLE FIXEDASSETS
		Land
		And
	Buildings			Total
		f
Cost
At 01/04/2021		166,157		166,157
At 31/03/2022		166,157		166,157
Depreciation
At 31/03/2022
Net BookAmounts
At 31/03/2022		166,157		166,157
At 31/03/2021		166,157		166,157
3.FINANCIAL ASSETS
	Shares	in
	gl'oup
	companies
	and
	participating Interests		Total
		E
Cost
At 01/04/2021
At 31/03/2022
Amortisatlon
Net BookAmounts
At 31/03/2022
At 31/03/2021
4. DEBTORS			2022	2021
Amounts falling due within one year:
Trade debtors			1,178	228
Other debtors				1,432
			1,178	1,660

page 12

5.CREDITORS:	AMOUNTS FALLIN	G DUE WITHIN O	NE YEAR
				2022	2021
				f	f
Trade creditors				1,460
Amounts owed to has a participating	group undertakings interest	and undertakings	in which the company	142
Other creditors				1,091	1,000
				2,693	1,000

Incoming	resources
Incoming	resources	from generated	funds
Grants
Grant income
Donations
Donations
Charitable	Activity
Hall rental

			for the year ende	d 31/03/2022
				2022	2021
Expenses
Costs ofgenerating			funds
Fundraising		Trading	Costs
Entertainment		costs			315
					315
					315
Charitable	Activities
Hall Rental
Equipment				638
Rates				1,388	1,395
Heat and light				7,810	3,105
Cleaning				4,622	3,033
Repairs and renewals				25,640	25,164
Computer costs				574	309
Insurance				1,305	1,204
Postage				17	11
Printing				42
Stationery	&office supplies				80
Telephone				812	585
Subscriptions				105	656
Sundry expenses				698
				43,651	35,543

Governance	Costs
Accountancy		1,116	1,225
		1,116	1,225
		45,233	37,083