2021-06-30-accounts

			Contents
Reference and Administrative Details
Chairs Report
Trustees' Report
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Statement ofAssets and Liabilities
Notes to the Financial	Statements			8to I I

				Reference and	Administrative	Administrative	Details
Trustees				S Masey
				L Clarke
				K Jones
				A Fellows
				K Moore
Secretary				M Angell
Other Officers				L Gordon
				W Jones
				A Masey
Principal	Office			Burbage Village		Hall
				58 —60 Eastcourt		Road
				Burbage
				Marlborough
				SN8 3AJ
Charity	Registration		Number	I163221
Independent		Examiner		Sansum tt Co Limited
				I Meadow	View
				High Street
				Burbage
				SN8 3AF

Stat	ement	ofFinancial	Activities fo	r the Year End	ed 30June 202	1
						Total
				tlnrestricted	Restricted	2021
			Note
income and Endowments		from:
Donations and legacies				10,565		10,565
Charitable acttvities				806		806
Investment income				191		191
Total Income				11,562		11,562
Expenditure on:
Charitable acttvities				(7,622)	(2,300)	(9,922)
Total Expenditure				(7,622)	(2,300)	(9,922)
Net movement in funds				3,940	(2,300)	1,640
Reconciliation of	funds
Total funds brought	forward			23,917	2,300	26,217
Total funds carried	forward			27,857		27,857
						Total
				Unrestricted	Restricted	2020
			Nate
Income and Endowments		from:
Donations and legacies				1,441	1,800	3,241
Charitable activities				11,194		11,194
!nvestrnent income				194		194
Total lacotne				12,829	1,800	14,629
Expenditure on:
Raising funds				(155)		(155)
Charitable activities				(15.454)		(15,454)
Total Expenditure				(15,609)		(15,609)
Net movement in funds				(2,780)	1,800	(980)
Reconciliation offunds
Total funds brought	forward			26,697	500	27 197
Total funds carried	forward			23,917	2,300	26,217

Cash funds				2020	2019
Cash and shott-tetra		deposits		27,857	26,2i 7
Other monetary	assets			2020	2019
Storks				IOO	200
Debtors				23	23
				123	223
Assets retained	for	the charity's	use	2020	2019
Fixed assets				300,000	300,000

			Unrestricted
			funds	Total	Total
			General	2021	2020
Donations	and legacies;
Donations from		individuals	33	33	1,441
Grants. including		capital grants;
Grants	from other charities		10,532	10,532	1,800
			10,565	10,565	3,241

3 In	come from charitable activities
		Unrestricted
		funds	Total		Total
		General	2021		2020
The	Village Hall	138		138	10,363
Barn	Meadow	668		668
Red	Lion Pield				831
		806		806	11,194

				Unrestricted
				funds	Total		Total
				General	2021		2020
Interest receivable	and similar		income'.
Interest receivable		on bank	deposits	191		191		194

				Unrestricted
						Total	Total
				General	Restricted	2021	2020
			Note	8
Stuff costs							1,820
Allocated	support costs			6.962	2,300	9,262	12,974
Governance		costs		660		660	660
				7,622	2,300	9,922	15,454

Governance		costs
					Unrestricted
					funds	Total		Total
					General	2021		2DZD
Independent	examiner		fees
Examination		ofthe	financial	statements	660		660		660
					660		660		660

10 Cash and	cash equivalents
				2021	2020
Cash on hand				250	250
Cash at bank				12,205	10,756
Short-term deposits				I5,402	l5,211
				27,857	26,217
11 Funds
		Balance at I	Incoming	Resources	Balance at
		July 2020	resources	expended	30June 2021
llnrestricted
General		8,917	11.562	(7,6 2)	12,857
Contingency	reserve	15,000			15,000
Tote I unrestricted		23,917	II,562	(7,622)	27,857
Restricted		2,300		(2,300)
Total funds		26,217	11,562	(9,922)	27,857