|Lakenheath<br>Peace Memorial|Lakenheath<br>Peace Memorial|Hall|
|---|---|---|
|UNAUDITED|ACCOUNTS||
|FOR THE YEAR|ENDED 31/03/2022||





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





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|||for the year ended 3|1/03/2022||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Unrestricted|Restricted|||
||||funds|funds|||
||||6|E|6|6|
|Income|||||||
|Income from generated<br>funds|||||||
|Donations<br>and legacies|||22,270||22,270|40,554|
|Income from charitable<br>activities|||17,845||17,845|4,777|
|Total Income and endowments|||40,115||40,115|45,331|
|Expenses|||||||
|Costs ofgenerating<br>funds|||||||
|Expenditure<br>on Raised funds|||466||466|315|
|Expenditure<br>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)<br>on revaluation||offixed assests|||||
|Net movement<br>in funds:|||||||
|Net Income for the year|||(5,118)||(5,118)|8,248|
|Total funds brought<br>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<br>funds|||||||
|General fund||||203,999||209,117|
|||||203,999||209,117|





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|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<br>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<br>falling due within one year:|||||
|Trade debtors|||1,178|228|
|Other debtors||||1,432|
||||1,178|1,660|





page 12

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



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






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||||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|