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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Chair's<br>Report|||
|Trustees'<br>Report||3 to 4|
|Statement ofTrustees'|Responsibilities||
|Independent<br>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<br>dt Co Limited|||
|||||I Meadow View|||
|||||Higb Street|||
|||||Burbage|||
|||||SN83AF|||





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|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)|





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|State|ment|ofFinancial|Activities fo|r the Year End|ed 30June 2023||
|---|---|---|---|---|---|---|
|||||||Total|
|||||Note|Unrestricted|2023f|
|income and Endowments||from:|||||
|Donations<br>and legacies|||||2365|2,365|
|Charitable<br>activities|||||10,220|10,220|
|Investment<br>income|||||481|481|
|Total Income|||||13,066|13,066|
|Expenditure<br>on:|||||||
|Raising funds|||||(1,250)|(1,250)|
|Charitable<br>activities|||||(8,025)|(8,025)|
|Total Expenditure|||||(9,275)|(9,275)|
|Net movement<br>in funds|||||3.791|3,791|
|Reconciliation<br>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<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>funds||||(725)||(725)|
|Charitable<br>activities||||(10,702)|(2,000)|(12,702)|
|Total Expenditure||||(11,427)|(2,000|(13,427)|
|Net movement<br>in funds||||11.354||11,354|
|Reconciliation<br>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|





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||||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|



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|3<br>In|come from charitable<br>activities|||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General|funds|
|The|Village<br>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|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Restricted|Total|
||||General|funds|funds|
|||Note||||
|Allocated<br>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|



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||||||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<br>independent||examiner's||remuneration||||
||||||2023|2022||
|Examination|of|the|financial|statements|726||660|





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



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|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|