2021-12-31-accounts

	Pages
Trustees' annual report	1 to 6
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows	10
Notes to the financial statements	11to 17

Registered	Registered	charity	name	Ansty Village Centre Trust (CIO)	Ansty Village Centre Trust (CIO)
Charity	registration		number	1164436
Principal	office			Deaks Lane
				Ansty
				West Sussex
				RH17 5AS
The trustees
				MrJ Gilley
				Mr C Salimbeni
				Mr BFletcher
				Mrs M Gibson
				MrJThorpe
Accountants				PRBAccountants	LLP
				Chartered accountants
				Kingfisher House
				Hurstwood Grange
				Hurstwood Lane
				Haywards Heath
				West Sussex
				RH17 7QX

			2021		2020
		Unrestricted	Restricted
		funds	funds	Total funds	Total funds
	Note	E		K
Income and endowments
Donations and legacies			300,968	300,968	871,300
investment income		1		1	4
Other income		20,451		20,451
Total income		20,452	300,968	321,420	871,304
Expenditure
Other expenditure		20,451	704	21,156	2,638
Total expenditure		20,451	704	21,156	2,638
Net income and net movement	in funds		300,264	300,264	868,666
Reconciliation offunds
Total funds brought forward		4	923,415	923,419	54,753
Total funds carried forward		5	1,223,679	1,223,684	923,419

			S	tatement of Financial Po 31 December 2021	sition
						2021	2020
					Note	6	6
Fixed assets
Tangible fixed assets					10	1,262,629	927,177
Current assets
Debtors: due within one		year			11	12,275	35,184
Cash at bank and in	hand					13,282	113,271
						25,557	148,455
Creditors: amounts	falling		due	within one year
Trade creditors						626
Other creditors including		taxatton		and social security	12	15,477	100,713
						16,103	100,713
Net current assets						9,454	47,742
Total assets less current			liabilities			1,272,083	974,919
Creditors: amounts	falling		due	after more than one year
Other creditors including		taxation		and social security	13	47,500	50,000
Accruals and deferred		income				900	1,500
Net assets						1,223,683	923,419
Funds ofthe charity
Restricted funds						1,223,679	923,415
Unrestricted funds						5	4
Total charity funds					14	1,223,684	923,419

			2021	2020
				f
Cash flows from operating	activities
Net income			300,264	868,666
Adjustments for:
Other interest receivable and	similar income		(1)	(4)
Accrued (income)/expenses			(600)	1,500
Changesin:
Trade and other debtors			22,909	(35,184)
Trade and other creditors			(87,110)	150,713
Cash generated from operations			235,462	985,691
Interest received
Net cash from operating activities			235,463	985,695
Cash flows from investing	activities
Purchase oftangible assets			(335,452)	(874,478)
Net cash used in investing activities			(335,452)	(874,478)
Net (decrease)/increase in	cash and cash	equivalents	(99,989)	111,217
Cash and cash equivalents	at beginning	ofyear	113,271	2,054
Cash and cash equivalents	at end ofyear		13,282	113,271

4.	Donations	and leg	acies
				Restricted	Total Funds	Restricted	Total Funds
				Funds	2021 f	Funds	2020 6
	Donations
	Donations	- Ansty village centre trust		70,200	70,200	83,517	83,517
	Donations	- Local authority
	contributions			223,391	223,391	404,711	404,711
	Donations	- Third party funders				376,807	376,807
	Donations	- Gift aid		4,877	4,877	6,265	6,265
	Donations	- Loan		2,500	2,500
				300,968	300,968	871,300	871,300
5.	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
				6	8	6	E
	Bank interest receivable			1	1	4	4
6.	Other income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2021 6	Funds E	2020 f
	Receipts re service		charges	20,451	20,451
7.	Other expenditure
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					f	F	6
	Building	rent			101		102
	Building	rates and	water		1,429		1,429
	Building	light and	heat		6,263		6,263
	Building	repairs and maintenance			5,266	1,500	6,766
	Building	insurance			4,444		4,444
	Building	legal and	professional fees		1,800	(900)	900
	Building	telephone	and internet		389	104	493
	Building	other office costs			759		759
					20,451	704	21,156

								Unrestricted	Restricted	Total Funds
								Funds	Funds	2020
									6	6
	Building - rent
	Building - rates and	water
	Building - light and	heat
	Building - repairs and maintenance								428	428
	Building - insurance								540	540
	Building - legal and	professional				fees			1,228	1,228
	Building - telephone	and internet							146	146
	Building - other office costs								296	296
									2,638	2,638
8.	Independent examination				fees
									2021	2020
									6	F
	Fees payable to the	independent					examiner for;
	Independent examination			ofthe		financial statements			900	900
9.	Trustee remuneration		and		expenses
	No Trustees were paid		in	the year			by the charity.
10.	Tangible fixed assets
										Land and
										buildings
										6
	Cost
	At 1 January 2021									927,177
	Additions									335,452
	At 31 December 2021									1,262,629
	Depreciation
	At 1 January 2021	and	31		December 2021
	Carrying amount
	At 31 December 2021									1,262,629
	At 31 December 2020									927,177

	Restricted funds
							At 31
				At 1 January			December
				2021 E	Income f	Expenditure f	2021 E
	Restricted Fund			923,415	300,968	(704)	1,223,679
							At
				At 1 January			31 December
				2020	Income	Expenditure	2020
				E	E		E
	Restdcted Fund			54,753	871,300	(2,638)	923,415
15.	Analysis ofnet assets between funds
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					E	E	6
	Intangible assets					1,262,630	1,262,630
	Current assets				889	24,666	25,555
	Creditors less than	1	year		(1,525)	(15,477)	(17,002)
	Creditors greater than		1 year			(47,500)	(47,500)
	Net assets				(636)	1,224,319	1,223,683
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					F	E
	Intangible assets					927,177	927,177
	Current assets					148,455	148,455
	Creditors less than	1	year			(102,213)	(102,213)
	Creditors greater than		1 year			(50,000)	(50,000)
	Net assets					923,419	923,419
16.	Analysis ofchanges		in net debt
					At		At
					1 Jan 2021	Cash flows	31Dec2021
					E		E
	Cash at bank and	in hand			113,271	(99,989)	13,282