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2022-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement offinancial		activities
Notes to the detailed	statement	offinancial	activities	13

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	WEAVERING STREETVILLAGE HALL			(CID)
Charity registration		number	1166784
Principal office			Weaverlng	Village	Hall
			Weavering	Street
			Weavering
			Kent
			ME145JP
The trustees
			Mrs A Taylor
			Mr P Whittal		(Appointed		16 May 2022)
			Mrs D M Butler
			Mrs LJ Cope
			Mr M J Cope
Independent	examiner		Derren Colwefi M.A.A.T For and on behalf ofJ.A.D.Associates			Limited
			4 Bloors Lane
			Rainham
			Gifilngham
			Kent
			ME8 7EG

Year ende	d 31 Dece	mber	2022
					2022		2021
					Unrestricted
					funds	Total funds	Total funds
				Note	6		6
Income and	endowments
Donations and legacies					7,818	7,818	19,217
Investment	income				16,452	16,452	10,244
Total Income					24,270	24,270	29,461
Expenditure
Expenditure	on charitable	activities		6,7	19,012	19,012	28,389
Total expenditure					19,012	19,012	28,389
Net income	and net movement		in funds		5,258	5,258	1,072
Reconciliation offunds
Total funds	brought forward				147,541	147,541	146,469
Total funds	carried forward				152,799	152,799	147,541

					2022	2021
				Note	F	6
Fixed assets
Investments				10	140,000	140,000
Current assets
Cash at bank	and in	hand			13,063	7,781
Creditors: amounts		falling	due within one year	11	264	240
Net current	assets				12,799	7,541
Total assets	less current		liabilities		152,799	147,541
Net assets					152,799	147,541
Funds ofthe charity
Unrestricted	funds				152,799	147,541
Total charity	funds			12	152,799	147,541

Donations and legacies
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2022	Funds	2021
	f	F.		E
Donations
Donations			1,500	1,500
Grants
Grants receivable	7,818	7,818	17,717	17,717
	7,818	7,818	19,217	19,217

5.	Investment	Income	Income
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								6	6	f.
	Income from	investment		properties			16,447		16,447	10,243	10,243
	Bank interest		receivable					5	5	1	1
							16,452		16,452	10,244	10,244
6.	Expenditure	on charitable			activities		by fund	type
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2022 6	Funds f	2021 f
	Support costs						19,012		19,012	28,389	28,389
7.	Expenditure	on charitable			activities		by activity type
									Support	Total funds	Total fund
									costs	2022	2021
									6	6	f
	Governance	costs							19,012	19,012	28,389
8.	Independent		examination		fees
										2022	2021
											6
	Fees payable		to the independent			examiner for:
	Independent	examination			ofthe	financial statements				264	240

Investments
	Investment
	propertiesf
Cost or valuation
At 1 January 2022 and 31 December 2022	140,000
Impairment
At 1 January 2022 and 31 December 2022
Carrying amount
At 31 December 2022	140,000
At 31 December 2021	140,000

						2022	2021
						8	8
Accruals and	deferred	income				264	240
Analysis ofcharitable		funds
Unrestricted	funds
				At			At
			1 January	20		31	Decembe
				22	Income	Expenditure	r2022
			8		6	6	6
General funds			28,333		24,270	(19,012)	33,591
Fair value reserve			119,208				119,208
			147,541		24,270	(19,012)	152,799
				At			At
			1 January	20		31	December
				21	Income	Expenditure	2021
			2		8	6	2
General funds			27,261		29,461	(28,389)	28,333
Fair value reserve			119,208				119,208
			146,469		29,461	(28,389)	147,541

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2022
		2	8
Investments		140,000	140,000
Current assets		13,063	13,063
Creditors less than	1 year	(264)	(264)
Net assets		152,799	152,799
		Unrestricted	Total Funds
		Funds	2021
		f.	6
Investments		140,000	140,000
Current assets		7,781	7,781
Creditors less than	1 year	(240)	(240)
Net assets		147,541	147,541

			2022	2021
			E	E
Income and	endowments
Donations and legacies
Donations				1,500
Grants receivable			7,818	17,717
			7,818	19,217
Investment	Income
Income from	investment	properties	16,447	10,243
Bank interest receivable			5	1
			16,452	10,244
Total Income			24,270	29,461
Expenditure
Expenditure	on charitable activities
Rates and water			1,485	852
Light and heat			2,174	2,533
Repairs and	maintenance		9,939	22,889
Insurance			1,254	1,180
Legal and professional		fees	264	240
Telephone			470	234
Other offfce	costs		103	55
Subscriptions			447
Cleaners wages and materials			2,876	406
			19,012	28,389
Total expenditure			19,012	28,389
Net income			5,258	1,072

			2022 8	2021f
Expenditure	on charitable activities
Governance	costs
Governance	costs - rates &water		1,485	852
Governance	costs - light & heat		2,174	2,533
Governance	costs - repairs &maintenance		9,939	22,889
Governance	costs - insurance		1,254	1,180
Governance	costs - accountancy fees		264	240
Governance	costs - telephone		470	234
Governance	costs - other office costs		103	55
Governance	costs - subscrlptions		447
Governance	costs - cleaners wages	& materials	2,876	406
			19,012	28,389
Expenditure	on charitable activities		19,012	28,389