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2023-06-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Chair's Report
Trustees' Report		3 to 4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Statement ofAssets and Liabilities
Notes to the Financial	Statements	9to 12

				Reference and Adtninistrative	Reference and Adtninistrative	Iletails
Chairman				SMasey
Trustees				S Masey
				L Clarke
				K Jones
				A Fellows
				K Moore
Secretary				M Angell
Other Officers				W Jones
				A Iviasey
				A Trussler
Charity	Registration		Number	l163221
Principal	Office			Burbage Village	Hall
				58 - 60 Fastcoun	Road
				Burbage
				Marlborough
				SN8 3AJ
Independent		Examiner		Sansum dt Co Limited
				I Meadow View
				Higb Street
				Burbage
				SN83AF

The trustees	The trustees	and officers serving	during	the year and since the	year end were as follows:
Trustees				S Masey
				LClarke
				K Jones
				A Fellows
				K Moore
Chairman	'.			S Masey
Secretary;				M Angell
Other Otftcers:				W Jones
				A Masey
				A Trussler (appointed	31 August 2022)
				8 Barry (Resigned 28	March 2023)

State	ment	ofFinancial	Activities fo	r the Year End	ed 30June 2023
						Total
				Note	Unrestricted	2023f
income and Endowments		from:
Donations and legacies					2365	2,365
Charitable activities					10,220	10,220
Investment income					481	481
Total Income					13,066	13,066
Expenditure on:
Raising funds					(1,250)	(1,250)
Charitable activities					(8,025)	(8,025)
Total Expenditure					(9,275)	(9,275)
Net movement in funds					3.791	3,791
Reconciliation offunds
Total funds brought	forward				39,211	39,211
Total funds carried	forward			10	43,002	43,002
						Total
				Unrestricted	Restricted	2022
			Note			f
Income and Endawments		from:
Donations and legacies				11,003	2,000	13,003
Charitable activities				11,577		11,577
Investment income				201		201
Total Income				22,781	2,000	24,781
Expenditure on:
Raising funds				(725)		(725)
Charitable activities				(10,702)	(2,000)	(12,702)
Total Expenditure				(11,427)	(2,000	(13,427)
Net movement in funds				11.354		11,354
Reconciliation of	funds
Total funds brought	forward			27,857		27,857
Total funds carried	forward		10	39,211		39,211

Cash funds				2022	202]
Cash and short-tertn		deposits		43,002	39,211
Other monetary	assets			2022	2021
Stocks				100	100
				ioo	100
Assets retained	for	the charity's	use	2022	2021
Fixed assets				3DD,DDD	300,000

			Unrestricted
			funds	Restricted	Total
			General	funds	funds
Donations	and legacies,
Donations		from individuals	2,365		2,365
Total for		2023	2,365		2,365
Total for		2022	11,003	2,000	13,003

3 In	come from charitable activities
		Unrestricted
		funds	Total
		General	funds
The	Village Hall	9,780	9,780
Red	Lion Field	440	440
Total	for 2023	10.220	10,220
Total	for 2022	11,577	11,577

				Unrestricted
				funds	Total
				General	funds
Interest receivable	and similar		income;
Interest receivable		on bank	deposits	481		481
Total for 2023				481		481
Total for 2022				201		201

			Unrestricted
			funds	Restricted	Total
			General	funds	funds
		Note
Allocated support costs			7,299		7,299
Governance	costs		726		726
Total for	2023		8,025		8,025
Tota Ifor	2022		10,702	2,000	12,702

					Unrestricted
					funds	Total
					General	funds
						K
Independent	examiner		fees
Examination ofthe			tinancial	statements	726		726
Total for 2023					726		726
Total for 2022					660		660
7 independent		examiner's		remuneration
					2023	2022
Examination	of	the	financial	statements	726		660

9 Cash and cash equivalents
	2023	2022
Cash on hand	250	250
Cash at bank	23,668	20,357
Short-term deposits	19,084	18,604
	43,002	39,211

IO Funds
		Balance at I	incoming	Resources	Balance at 30
		July 2022	resources	expended	June 2023
				8
Unrestricted
General		24,211	11,816	(8,025)	28,002
Contingency	reserve	15,000			15,000
Total funds		39,211	I1.816	~8025)	43,002