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2021-03-31-accounts

Charity Information ...
Trustees Report.
Examiners
Report.
Statement of Financial Activities
Balance Sheet. .
Notes to the Accounts.

Notes Restricted Designated Unrestricted
Funds Funds Funds Total Total
2021
f
2021
f
2021
f
2021 2020f
XMCONIMG RESOURCES
Activities tofurther the
charity's objects:
Charges for Hall hire 0 3,446 3,446 30,482
Grants receivable 1,600 26,286 27,886 9,906
Deposit account interest 0 1 1 28
Activities for generating 1,600 29,733 31,333 40,416
funds:
Fundraising
events
0 0 2215
Total incoming
resources
1600 29733 31333 42631
RESOURCES EXPEMBEb
Costs ofactivities tofurther
the charity's objects:
Cleaning services 0 0 7s358 7,358 8,252
Repairs and maintenance 0 0 6,123 6,123 21,937
Depreciation 3,793 575 903 5,271 5,271
Insurance 0 0 1,486 1,486 1,466
Heat, light and water 0 0 1,185 1,185 5,298
Licences 0 0 905 905 870
Postage, telephone,
stationery
0 0 0 0 452
Honorarium 550 550 550
Sundry expenses and loan fees 640 640 617
3,793 575 19s149 23s517 44s714
Costs ofactivities for
generating
funds:
Fundraising
events
0 0 2,391
Total resources expended 3793 5?5 19149 23 517 47 105
Surplus/
(deficit) forthe
(2,193) (575) 10,584 7,816 (4,475)
/ear
Brought forward 73,018 12„666 20,880 106,564 111,038
Transfer value of loan repayments
to restricted
reserves
0 0 0 0 0
Carried forward 31"March 2021 70825 12091 31464 114380 106563

2021 2020
F
Town Lands Trust 279 4,066
Cheddington Parish CounCil 1,600 2,040
Aylesbury
Vale
District Council 21,099 1,800
Vale Aylesbury Housing Trust 0 1,000
Permisson Charitable Foundation 0 1,000
Coronavirus 3ob Retention Scheme 4,908 0
27 966 9906
Firework Firework
Night 2021 Night 2020
Income 2,215
Costs 2391
Surplus/(deficit) 0 176
4. ANALYSES QF EMPLOYEE COSTS
2021
E
2020f
Salaries 7,140 7,354
Social Security Costs 0 0
7 160 7359
Village Village Hall Fixtures, Totais
Hall Improve- Fittings and
ments Equipment
Cost
Brought forward 79,920 102,850 61,568 244,338
Additions 0 0 0 0
At31"March 2021 79920 102 850 61 568 244 338
Depreciation
Brought forward 67,254 19,259 57,504 144,017
Charge for the year 575 3793 903 5 271
At 31"March 2021 6?829 23052 58407 149288
Net BookValue
At 31st March 2020 12666 83591 4064 100 321
At 31"March 2021 12091 79798 3 161 95051

2021 2020
f
Amounts due for the hire ofthe Hall 36 1,910
Grants receivable 0 1,105
Prepayments and other debtors 2 022 1835
2 058 5850
7. CREPXTORS
2021f 2020f
Accruals 1,783 336
Deposits for the hire ofthe Hall 1,626 1,746
Loan 3750 8750
7 158 10832
Restricted Designated Unrestricted
Funds Funds Funds Total
2021
f
2021 2021f 2021f
Tangible fixed assets 74,575 12,091 8,385 95,051
Debtors 0 0 2,058 2,058
Cash and bank 0 0 24,428 24,428
Creditors 3750 0 3409 7 158
Balance at 31~ March 2021 70825 12091 31464 114381
9. RESTRXCTEG FUNGUS
2021 2020
Balance at 1 April 2020 73,018 71,811
Net received
in the year
1,600
Transferred
from unrestricted
funds
Depreciation
on restricted assets in the year
0
3793
5,000
~3783
Balance at 31"March 2021 70825 73018
2021 2020
E
Balance at 1"April 2020
Depreciation
on designated
assets in the year 12,666
~575
13,241
~575
Balance at 31"March 2021 12091 12666
il. UNRESTRXCTED FUNDS
2021 2020
E.
Balance at 1"April 2020 20,880 25,986
Received in the year 11,2l87 797
Transferred
Depreciation
to resticted funds
on restricted assets in the year
0
~903
(5,000)
~903
Balance at 31' March 2021 31464 20 880