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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Chair's<br>Repen|||
|Trustees'<br>Report||3 to a|
|Statement ofTrastees'|Responsibilities||
|independent<br>Fxaminer's|Report||
|Statement ofFinancial|Activities||
|Statement ofAssets and l.iabilities|||
|Notes to the Financial|Statetnents|9to12|





|||||Reference and Administrative|Details|
|---|---|---|---|---|---|
|Chairman||||S Masey||
|Trustees||||S Masey||
|||||L Clarke||
|||||K Jones||
|||||A Fellows||
|||||K Moore||
|Secretary||||M Angell||
|Other Otricers||||W Jones||
|||||A Masey||
|||||A Trussler||
|||||BBarry||
|Charity|Registration||I%umber|I163221||
|Principal|Office|||Burbage Village Hall||
|||||58 —60 Eastcourt Road||
|||||Burbage||
|||||Marlborough||
|||||SN8 3AJ||
|Independent||Examiner||Sansum<br>8c Co Limited||
|||||I Meadow View||
|||||High Street||
|||||Burbage||
|||||SN8 3AF||





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|Trustees an|d officers||||||
|---|---|---|---|---|---|---|
|The trusrees|and oAicers serving|during|the year and since|the|year end were as follows:||
|Trustees.|||S Masey||||
||||L Clarke||||
||||KJones||||
||||A Fellows||||
||||K Moore||||
|Chairman|||SMasey||||
|Secretary:|||M Angell||||
|Other Officers:|||W Jones||||
||||A Masey||||
||||A Trussler (appointed||31 August 2022)||
||||B Barry (appointed|20|January|2022)|





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|||||||Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2022|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||11,003|2,000|13,003|
|Charitable<br>activities||||11.577||11,577|
|Investment<br>income||||201||201|
|Total Income||||22,781|2,000|24,781|
|Expenditure<br>on:|||||||
|Raising<br>1'unds||||(725)||(725)|
|Charitable<br>activities||||(10.501)|(2,000)|(12,501)|
|Total Expenditure||||(11,226)|(2,000)|(13,226)|
|Net inovement<br>in funds||||11,555||11,555|
|Reconciliation<br>of|funds||||||
|Total funds<br>brought|forward|||27,857||27,857|
|Total funds carried|forward||10|39,412||39,412|
|||||||Total|
|||||Unrestricted|Restricted|2021|
||||Note||||
|Income and Endowments||frornt|||||
|Donations<br>and legacies||||10,565||10,565|
|Charitable<br>activities||||806||806|
|Investment<br>income||||191||191|
|Total Income||||11,562||11,562|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(7,622)|(2,300)|(9,922)|
|Total Expenditure||||(7,622)|(2,300)|(9,922)|
|Net movement<br>in funds||||3,940|(2,300)|1,640|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||23,917|2,300|26,217|
|Total funds carried|forward||10|27.857||27,857|





|Statement ofAssets and Liabilities|Statement ofAssets and Liabilities|Statement ofAssets and Liabilities|Statement ofAssets and Liabilities|for the Year Ended 30|June 2022||
|---|---|---|---|---|---|---|
|Cash funds||||2022||2021|
|Cash and short-term||deposits||39,211||27,857|
|Other monetary|assets|||2022||2021|
|Stocks|||||100|100|
|Debtors||||||23|
||||||100|123|
|Assets retained|for|the charity's|use|2022||2021|
|Fixed assets||||300,000||300,000|





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Restricted|Total|
|||General|funds|funds|
|||||8|
|Donations<br>and legacies;|||||
|Donations<br>from|individuals|329||329|
|Grants,<br>including|capital grants:||||
|Government<br>~iants||10,667|1,500|12,167|
|Grants from other charities||7|500|507|
|TotaI for 2022||11,003|2,000|13,003|
|Total for 2021||10,565||10,565|



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||||||Unrestricted|Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||funds|Total|
||||||General||funds|
|The Village Ball||||||10.877|10,877|
|Red Lion Fiefd||||||700|700|
|Total for 2022||||||11,577|11,577|
|Total for 2021||||||806|806|
|4<br>Investment|income|||||||
||||||ti n|rest oct ed||
|||||||funds|Total|
||||||General||funds|
||||||||f.|
|Interest receivable|and similar||income.|'||||
|Interest receivable||on bank|deposits|||201|201|
|Total for 2022||||||201|201|
|Total for 2021||||||191|191|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Restricted|Total|
||||General|funds|funds|
|||Note||||
|Allocated<br>supporr costs|||9,841|2,000|11,841|
|Governance|costs||660||660|
|Total for|2022||10.501|2,000|12,501|
|Total for|2021||7,622|2,300|9,922|



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||||||U nrestricted|||
|---|---|---|---|---|---|---|---|
||||||funds|Total||
||||||General|funds||
|||||||K||
|Independent|examiner||fees|||||
|Examination|ofthe||financial|statements|660||660|
|Total for 2022|||||660||660|
|Total for 2021|||||660||660|
|7<br>Independent||examiner's||remuneration||||
||||||2022|2021||
|||||||g||
|Examination|ofthe financial|||statements|660||660|





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|9<br>Cash and cash equivalents|||
|---|---|---|
||2022|202I|
||8||
|Cash on hand|250|250|
|Cash at bank<br>Short-term<br>deposits|20,357<br>18,604|12,205<br>15,402|
||39,211|27,857|



|IO Punds||||||
|---|---|---|---|---|---|
|||Balance at I|Incoming|Resources|Balance at 30|
|||July 2021|resources|expended|June 2022|
|Unrestricted||||||
|General||12,857|22,781|(11,226)|24,412|
|Contingency|reserve|15,000|||15,000|
|Total unrestricted||27,857|22,781|( I 1,226)|39,412|
|Restricted|||2,000|(2 000)||
|Total funds||27.857|24,781|(13,226)|39,412|