aMrlty rystration number 1166784
WEAVERING STREEf VILLAGE HALL (CIO)
ANNUAL REPORT AND UNAUDrrED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

WEAVERING sfREEf VILLAGE HALL (CIO)
LEGAL AND ADMINisfRATIVE INFORMATION
MrMJCcye
Mr5LJCq
Mrs D M Bull
Ms A Tayh)r
Mr P Vlhlttal
Chavlty number
IIE6784
Indep&Mlert &xaminer
J.A.D. Ass(Kiates ttd
4 ￿(xy5 iAne
Ralnham
ME8 7EG

WEAVERING sfREEf VILLAGE HALL (CIO)
CONTENTS
Balan￿ sheet
7-12

WEAVERING sfREEf VILLAGE HALL (CIO)
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present thelr annual reF#Xt and fina￿la1 Stat￿￿￿ the year eTrk131 D￿n￿r 2023.
flnanclal statements have bew) pr￿r￿1 In a(￿rda￿t ￿1th the a(rA)unling tK)Itcie5 sc* in noiE I to the
flnandal staten*nts aThJ comFAy with the (h3fity's [gov￿1￿j d(MJJmert], CharitE5 Act 2011 arKi "Accounting
and Repordr¥J by Charities: &at￿nent of Recommended Practth app]Xab￿ tr) tharities prekkidryj accounts in
acCOrdar￿ with the ff nanc*al Rwrtiro Stsndard appltcable in Ihe LK arKJ RetNJNk of trdand (FRS 102)" (effective
l January 2019).
Objecilves and actlvlties
The oblerts of the CJ)arity is to e5tabllsh ar*J a ￿lItye hall and to prornote for the tenefft cf the Inhab￿ants of
WeAverfng Street arKI the rEight#Juthc*)J ('area of iwEfif) wIt￿)Ut distinctic￿ of sex, seÉual orlentatK)n, age,
d15atAIlty, nauonallty, or ￿lItIcal, ￿l￿1￿jS or ots qMn1(￿S the c( facllldes for recreatJcA) or oth
Idsure dme occup3tK)n of Indfviduals have need of knlities by rea￿n of thelr youth, agE, Infirmity or
dlsatAemen¢ finandal hard5hlp or or sc(lal e(oNxn￿ ar￿M5￿n￿ cr for the put41c at large IntEre5ts of
lal wdfare the Obj￿ of ImwovlTrJ c(Thjtt1￿ of life of the sakl lthtitsnts.
The trus* have tjgld the regard to gUIdar￿ l&q￿l ty the a￿lity CDmmlslcffl In d8Jthng what acllvitle5 the
d)artty should undertake.
Athi￿ements ond pafornian
Slgnlficantacllvlttas andaclpEV￿ts ¢%471n#L*i*
DurfrYJ 1he year the Clkrity has 0MtJnL￿1 to cary (xrt It5
Flnandal ravlew
The truste￿ in gerEral InteThl to malntsin i￿r￿t levd cl Unrest￿ IroTh atKI 0)n￿n￿e tr) malntsln
the hall to a gc4)J sianckrd the t￿efft of many kMAI Inter&.
It Is the p)Ilcy of ￿ tharity that Unrestrirt￿ fiJn(k wNd) have rKJt be￿ for a srecfftc use should t
malntalned at a levd to three SLX nKsnth's ex￿litUre. Th tnIste￿ c(￿SIder that reserves
at thls levd wlll ensure tha¢ in the event of a shjnlflcant (trcy In fun(lirys they vAlI at* to COn￿n￿e the chartys
cur￿rt adfvilies while c{x￿[￿ti(￿ is givem to ways In whth a(kliti(nal fiwK15 may be rals&J. ThL% I￿￿ of reseNes
has b￿n malntslned thr(wFK)Ut year.
Structhrei goYernanL* and managwiiwrt
A Bcord of TnJ&ee5 d up to 5 MeMb￿S wularty to the (Thlty.
The Charfty's constitirto￿ was thpt&1 on 27 April 2016.
The trustees s@v&J during the year a￿1 up to the date (fj 4grottwe of the finandal Stst￿￿nts Trhve:
MrMJCo
Mrs L J Cope
MrsDMBuU
mSATa￿
Mr P Whlttal
R6rruitmentandapmlnbnent oftn&
Trustees are appointed ann￿llY at the PJ)nual Gene￿1 Medlng.

WEAVERING STREET VILLAGE HALL (CIO)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
MrMJCcpe
7.S:oq. 1021t............

WEAVERING STREET VILLAGE HALL (CIO)
STATEMENT OF TRusfEES' RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees are res￿&ble ft)r twrFng the Tnts. Rw)rt ar￿ the flnanclal s13tements In accordan￿ wlth
aOlcable law and unIt￿ KirK¥lom Ac(x)unting StaThJarts knrvjlom Genernlly Accounting
practy￿).
The law appllcable to tharlVL% In England arxi Wa￿5 rqlllres ihe trus￿ to ￿qjare finaThJal sbtements for each
flnatKlal year whlch gNe a tme and frdir ￿e￿ rf the stste of affalr5 ￿ lJ)e dlarfty and of the inu)mlrKJ and
aptAlcation of resources of the d)arity f(￿ that year.
In preparfng these financlal s1atemw)￿ the are ra]ulral to:
. s*Lt sultabk accountjng rdKJes and tkn awAy tkn (C￿￿t￿.
. ciEeNe meth&Js and pri￿lpleS In (Y*r￿e5 SORP;
- make Judgen7ents and estlmates are reaSc￿LIe arKI tnKkn¢'
- state whether applIca￿e acc￿n￿ng stsndards have iw) folkyN￿, SUb￿tt to any matedal departjres disdos8J
and explalned In the llnancLal statements; and
. pware the flnanclal #atements on the crjwn unless It Is inapwottlate to Ihat the dTrrty
11 c￿tInUe in cwalcrt.
trustees are resp)nslt4e for keeF4ThJ gJffbJeJ)t act(￿tir¥J re￿￿d5 that d19J05e ￿rfth reaSo￿ll￿e a(xJJracy at any
tlme the fina￿la1 tos6tion rf the charity and ￿kitAe to enswe that the financlal statements corntAy the
char￿eS Act 2011, the Chadty (Accourbts and Retx%ts) R￿jUlatI(￿S 21))8 and the wovlslons of the trust deed. They
are alw restKMslble for safeguarding the c( the Ihaffty a￿1 for taking reasonat4e stqE for the
preventlon and aThJ Iryegulartlles.

WEAVERING sfREEf VILLAGE HALL (CIO)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WEAVERING sfREEf VILLAGE HALL (CIO)
I report to the tru5tee5 on my exaMInati￿ of the flnar¥Jal stateM￿ts c( WeAverfng Strf Vlllage Hall (CIO) (the
charfty} for the year erthj 31 D*mber 2023.
Responslbllltles and basls of report
As the trustees of the (tharlty YIMJ are regM%ik for the wqwatlcn cl the fir￿7￿￿1 statements In accnrdance with
the requ1￿ments of tFE Art 2011 (ttE 2011 A(t).
I report in reS￿￿t (f my eva￿￿natIOn rf the charivs finandal statements cath8J ￿t LlvJ￿ settK)n 145 of the
2011 ACL In car￿r￿ out my examlnati(m I have folkth*d all a￿ka￿e DIr￿UC￿S glva) by the Charlty
COMMIS￿On under 5elicffl 145(5Xb) of the 20LI *A
l*ndent examlner's statement
yC￿r att￿tion Is dra￿￿ to the tdtt that charity has wq)ar8J finandal ststements In acoxdarte wth ACC(￿n￿ng
and ReporbrKJ by CharitEs pretK4ring tsir aca)unts in acoxdarKe w41th the Flnandal ReP)￿ThJ Stand4nl appllcaue
In the UK and Republlc of Ireland (FRS 102) in [yef￿ to AccounUrNJ and Rep)rting by Cham￿e$. Stat￿￿tt
of RecommetKkd prath￿ is5u&I ￿ l Awil 2005 vthKh is ref￿￿j to in the extant regukitions t*Jt has now been
withdrdwn.
l understrdnd that thls has (k￿￿ In fir&)￿la1 to ￿￿vIde a tsue and falr vlew In accordarte
th Gen￿dIty Accepted Air(xmtlng Pr*KP rwilng [eri￿￿ Winning cfft or ats l January 2015.
I have corryleted my Exa[rrlr￿5yOn. I ajnfirm that ￿ matters twve to my attentkn In tr
examinath)n gi￿ng me ca￿￿ to tRlle4e that In any mthial rwÈ
accountyng records were r¥Jt kq)t In rew of tharity a5 r￿lf￿1 try 5th 130 of the 2011 Act,. (
the flnandal statements do not bblth t1￿ rwnrds; c
3 the finarKial statements (k) not corn￿ wth ttE ￿￿l￿atIe req￿rements corKvnlng fomi and content of
accounts *t out In the awrrues (A(x(Kmts Re[￿s) Regulauons 2008 other than any Nuirement that
the Kcounts gNe a tn* and fair vti¥ Is Th)t a matr as part of an itKiekEtht
examlrwdon.
I have no concems h3ve co￿£ acmss matters In C(￿n￿n wtth the examlnavon to wkth aiientton
should te drawn In repjt In to
ble a un￿*r￿jing finan(ial Staten￿ts to be reach￿1.
Cerren Colwell M.A.A.T
For and on LEhalf crf
J.LD. Assodat85 Ltd
CIN3rter&l Accountsnts
4 Bl(NJrs Lane
Rainham
ME8 7EG

WEAVERING STREEf VILLAGE HALL (CIO)
STATEMENT OF FINANaAL AcrIvrrKES
XNCLUDING INCOME AND EXPENDrruRE AccouKr
FOR THE YEAR ENDED 31 DECEfvIBER 2023
funds
2023
funds
2022
Income from:
Lbnatlons and l&Jade5
Irwestments
7,818
16,452
21,830
Total income
21,830
24,270
Expendlture on:
Charitable adviUe5
19,166
19,012
Total exP￿mI￿re
19,166
19,012
Net Income and rnovement In funds
664
5,258
Reconcllljtlon of funds:
Fund balances at l January 2023
152,799
147,541
Fund balan(xs at 31 D￿mber 2023
155,463
152,799
The stateffl￿t of final￿81 acmies Ind￿ all gains arKI lo￿ r￿nISed In year. Al Ir£ome and exFaiJltsJre
derlve from contlnulng a(IlvKies.

WEAVERING STREEf VILLAGE HALL (CIO)
BALANCE SHEEr
ASAT 31 DECEMBER 2023
2023
2022
Flxed assets
Investh￿t proFerty
io
i¢￿,(1X)
140,Ot(J
Cash at bank and In haThJ
15,727
13,(63
CredIto￿. amounts falllng due I￿1n
one year
li
(2fA)
(264)
Net ￿rrent assets
15,463
12,799
Total assets less awrent Ilablllues
155,463
L52,799
Net assets exch￿1ng penslon Ilabtiity
155,463
152,799
The funds of the tharity
UnrethC￿ furmts
155,463
152,799
155,463
152,799
The flnanaal Statem￿ w￿e ap[Kov￿1 by the trus
Mrmj
Trustee

WEAVEIUNG STREET VILLAGE HALL (CIO)
NOTES TO THE FINANCIAL sfATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2023
Accoyntlng polldas
Cttarity informatlon
Weavthng Stre£t Willage Hall (CIO) Is a r8Jl*wgJ d)arity In England and wa￿ and is unino)rporatal. The
(kess of the Ixlndpal Offi￿ is W&3vwlng Village Hall, Weaverlng Strrt Weavaing, KenL ME14 5JP.
1.1 Actountlng conventlon
The financk41 slatements have ERen in wlth the tharltyS {govenlng dtKument], the
Charllles Act 2011, FRS 102 The FIna￿l31 Re4xYtir¥J Strr¥Jard akwllcable In the UK and Re￿￿￿ of
Ireland" fFRS 102? and the SORP 'AccrX￿rrfj a￿1 ReiKsrtlng by ￿a￿tI￿$.. Ststement ol
Re￿MM￿ded Pract1￿ applkable to duTlties txepariTwJ thér ￿l￿nts In accord)rtt wfith the Rnancial
Rq)orting Standard apF4icai￿e in ts UK and RqxJNlc cf Ireland (FRS 102)" (eff￿ l January 2019). The
d)aTIty Is a ￿j￿￿1C Benefit Entity as defir*d FRS 102.
The charfty has taken advanta0* d the in the SORP for d￿rIt￿S rw)t to wepare a stataT￿nt ol
Cash Hows.
The flnandal StateM￿ts have d￿rtaj from the <Ac￿￿ts a￿1 Rwts) Rejulaljons 2tK)8 only to
the eX￿t re]ulred pro￿de a true aThl fair VI8￿. ThL5 dq)arture has Invc4veJ followlr¥J the Statement of
Re£ommeThJed Prathce charltks aprAwng FRS 102 rathu than the verslon of the Ststemerst of
R￿)mMe￿Ied prattl￿ thlth L8 to In the R9juthx￿ Lmrt whhth ha5 sirKe been thdrawn,
The finwKlal *atements are preparaj In &ollThJ, fs the fiThKfj(￿l the charlty. mO￿￿ry
amounts kn these flnandal ststem￿ a￿ to the £.
The financlal ststements have hi4(xical u)st IX)n￿1￿m, [mOdIfie￿ to Ind￿je the
revaluatlon of I￿1￿1d wokErties and to Ind￿e irNe*murt woOies arKI (Ertain financlal Instruments at
falr value]. The prfncipal ar(￿Untirvj poli(ie5 ath¥ted a￿ sd cNJt below.
1.2 Goitvj concem
At the ttme of apwovlng the finandal ststem￿ts, the tru**s have a re￿na￿e eX￿￿￿tIon that the tharfty
has adujuate resou￿ to continue in OFffikn'cthl existence f¢YeS￿ble fvture. Thus the tr￿eeS
contlnue to the 9)ing ccrrnn ba* of arL(MJnting In finarKial staten)ents.
1.3 Charltable funds
Unrestrlcted fur¥ts are availat4e for use at the the ITUstE￿5 In ftltsrd￿e c¢ thelr d)arftsble
obkdive5.
Restrlct6J fuThJs are sUb￿t tr) s￿JAC (Th)drf]r￿ by (k)n(x5 grantors as trj how they may be us&l. The
purp)ses and uses of the restdcted fijnds are set Ixjt in the rKts to ljbe fina￿JaI 5￿t￿￿ts.
En(k)wment funds a￿ subprt to St￿ ccnjltlc￿s ty donors that the (3titsl must Ik malnlAlned by the
charlty.
1.4 Income
Inr))me Is recconised when the tharlty 19 bjally enti11￿ to It ats any performan￿ Con￿￿On5 have IRen
me( the amounts can Ee mea￿ra1 reliauy, aTrJ Ét is tthble that income wll te r￿e¥ell.
Cash th)nations are rec(xJni￿l reL￿pl Other donatb)ns are re£ognbsed On￿ the charlty has been notified
of the donati(￿, unless ￿f(￿man￿ corKlitions require of the am￿nt In￿me tax r￿0Verable In
relauon to d(Thtions under Glft AKJ or crf c£V￿ant Is wog)l*l at time of donatkjn.

WEAVERING sfREET VILUIGE HALL (CIO)
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
A(xounllng polldes
(Continued)
Legacles are r￿nIS&￿ C￿ re￿1￿￿ ￿ ¢ther%•￿se if has t￿n notlfiad of an Im￿ndIng dbtrlbuyon,
the amount Ls kncwn, aThl re£dr* L8 ex1￿1. Jf the Is ncrt known, Is treat￿ as a
contJngent asseL
L5 Expendlture
EX￿dIt￿re Is r￿c￿jnis￿ thwe Is a Wl ￿￿1￿tion to trants eLC¥K)rnlc to a
thlrd party, It is probable that a transfer rrf gxxN)nwc tendlts will te requlroj in SettIeTh￿At, and the amount
of the obligat1c￿ can tx me￿re1
Fywdf(ure Is dasslfiaj ty acdvlty. The eath acti￿ are made up of the total of direct o)sts and
shared costs. induding sutvrt costs Involvèj in U￿￿rtakIng each a(W. Dlrect costs attrtbutaile to a slngle
acbvlty are allc(ated direcvy to that acliwty, Shar&1 cctsts ￿rtrf￿te to more tharh ￿e actmty arK
supw)rt (Dsts whkh are not attr1￿ble to a ST￿e acbwty are awTVoned bely1￿ those acbvltrs on a
bass consLstent wtth the use of rtsmrces. Central staff costs allocat&J on the basls of time ¥ent, and
de￿￿ation tharyes are alkKateY on the [KN￿ of a5s*s
I￿ Investmert property
Investment property, whlch Ls prc¢Erty hdd to &irn renta15 ar￿Or ft)r capitsl appr￿a1]On, Is irityally
reccgr)Ised at ¢xJs¢ whlth Indudes pUrd￿e o)st any dlrettly attritxrtable eX[￿[KI1tUre. sltbwu￿dY
It Is mea9Jred at frdlr valL* at the rekxrtirg ￿ date. The surplus or deficit (M revaluati￿ Is reo)gni5ed In
profft or I
[PrO￿rty rent8J to a groLP Is acC￿r￿1 for as taThJltAe fixuj a￿ts.)
1.7 Cash and cash equlvalents
Cath and cash equiwalents irKILKie cath in hatml, de￿ heki at (311 vlth banks, other th)rt-term IIqLid
inv&ments ortglnal nN3tsJrfiie5 of three nK*tths C￿ kn, a￿1 bank overdrats. Bar* overdrafts &e shown
within ixMrovlrÈgs In Cu￿nt lialilili
Baslc f1nandal assets, whlch indude dettoxs arKS cath affil bala[￿, are Inltialty measur&J & trdn5acllon
Indudln9 trA￿Ctk)n co*5 arKI are WiE8]U￿￿Y at an￿rtIS￿l co* using the effethve intErest
melJKMI urkn arTangwt a)nsbtutes a Ilnancing transackn, Yth&e the transaction Is mea$Jr￿j at the
esent value of the future receit*s dscrxtFrtel at a market rate (￿ inter& Flnanaal assets daSSf￿ as
r￿1Vable wihln one year are rN)t anx￿15￿.
Basic fina￿181 Ilabllitles, inclujing ￿e{￿t0￿ WKI t4ink thns are Inthlty rwlwl * tran￿ttOn PFke unless
the èrrangement Con￿tU￿ a finarKing trd￿￿ti(M, wF*re debt I￿￿￿t L% nwsured at the {￿esent
value of future payments diSc(X￿t￿l at a rna￿￿ rate of InlEr&t. ￿n3{￿la1 Ilaiiliiies claslfied as paydlAe
within one year a￿ not am￿lsed.
Delrt Inslnjments are (arrknj at anKrtlwl (x)sL t£gftg the effeLtr intwest rate metrmxl.
Trdde (Tedlt(*5 a￿ (*ligations to pay fy gcrmts ￿ servlces that have acquired In the orcHnary cfjurse of
okEratlons fK)m suptAief5. A￿K￿nts paydble are dassifie(J as ￿nEnt lialxlities if paYm￿t Is due withln one
year or less If no¢ they are rxesented as T)Wvrr￿t liatilities. Trade crejitors are rec(NJnised inlUalW at
transacuon prkn and subwuenty Measjr￿ at anutis8J <￿t uqrvJ the effectlve Interest metFK)d.
Derecognition of finafft7alllalJlfittes
Flnancial ItatHltbes are (knwi£￿l tharfV5 contractskil ot4igatic￿s eKplre cr are disdk3rged or
n￿lled.

WEAVERING STREEf VILLAGE HALL (CIO)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng potkles
{Conilnued)
1.8 Employee benefits
The w5t of any unus&l hdlday errttt[eM￿nt is re0￿1$￿￿ In the In whth the ￿￿OYee'S Serv1￿ are
r￿1Ved.
TwMlnatj￿ Ixnefits are r￿JnIsed Im￿lIat￿Y as an eYpen* véh￿ the charfty Is (krnfX￿È4y committed
to tenninate the emt1wn￿t of an emFAoyee ￿ to tfovth t￿￿atson tonefits.
Critical accounung osumates and j￿Ig￿n
In akTsItsOon of chaws ac£ounVThJ ￿￿1(]￿, the tnISte￿ are rwuir&J tD make jUdg￿ents,
e5￿MateS and assvmixlons about the cariwng anKYrt (* as￿ arKi liabilities that not readily 4)paMt
other Sou￿. The estlmates and asg)Jatal &ssumi*'cYts are bas￿ hiStOr￿al exp￿e￿ and other
fact￿3 tst are Cc￿51der￿￿ to ￿ rdevanL AdLwI r￿lts may dIff￿ fr(xn esllmate5,
The e511mate5 aml assumpucffts are an cwxrvJ t￿sL￿ Re4lsors to a¢0￿n￿ng
estIn￿te9 are recojnlsoj In the In vthlch ￿lmate Is r￿1 where the revL51on aff* only that
or In t￿ wlod of the r￿511￿ aThJ fijture wh￿e r￿lon aff￿ Ix)th CLwrentand future
Feri(Kts.
funds
2023
funds
2022
Grants re￿1¥able
7,818
funds
2023
funds
2022
Rental Inu)me
*•
21,756
74
16,447
Int￿Est recelvaLle
21,830
16,452

WEAVERING STREEf VILLAGE HALL (CIO)
NOTES TO THE FINANCIAL srATEME1￿ {coririNUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Expenditure on charflable aclivib
Governan￿ G¢)vernance
2023
2022
Direct costs
Rates and water
ht and heat
Re￿31r$ aNI maintenan
Insuran
Legal and ￿￿￿onal
TdepFM)ne
Other Offi￿ costs
bxrfpt
aeaners wages and materils
1,269
1,911
9,172
1.484
2,174
9,939
1,254
264
470
104
447
2,876
516
492
690
3,512
19,166
19,012
Analy* by fund
Unrestiicted fuThY5
19,166
19,012
2023
2022
The [￿t M0￿ment In fvrvjs Is ststui after d￿rgIr￿l{l￿1rtln9):
pardue for the IndeFeThknt examination cl the d￿rtI￿S finarKknal
stat￿ents
264
Ncrf)e of the trustees ((* any ￿[so￿% conr￿Ed 7hith rthied any ￿Munerd1JCll or ￿nefft$ from the
chamty durlrKJ the yayr.
Employees
The average monthty numlH of ￿pky￿eS duiirvJ was:
2023
Number
2022
Number
Total
There were m em annual was m(Ke than £60.IMXI.
10-

WEAVERING sfREEf VILLAGE HALL (CIO)
NOTES TO THE FINANCIAL sfATEMENTS (cofiiiNUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Taxation
The charity15 exem[* fr(Nn ta￿atk￿ i]n Its acii1AiI￿ tecause all Its Incon￿ Is atwlgj for ¢haritsbie W￿)se$.
2023
Falr value
At l Jan¥Jary 2023 31 D￿eMt￿ 2Q23
140,000
Ir￿e5t￿t Compri￿ £140,IXy). The falr value IA the Wc1￿ has b￿￿ arfvd at on
the basis of a valLration carrled Ixtt ty the iTUSt
If Investment ry￿rtieS were statsj on an hstorthl c(tst bags rather than a falr fdlue basL8, UE amwnts
y1￿ld have I[Klu￿ as folh)ws:
2023
2022
20,792
20,792
Accumulataj depreLlaUon
Catyng amount
20,792
20,792
11 Creditorn: amounts falling wlthin one year
2023
2022
Accruals defeJred in(Dme
264
264
12 Unrestricted funds
unrestritted fiJThts of the dwrity com￿lSe the of (knatiowF arKI wants whhth are
not gJbJ* to spedflc condit1c￿5 ty doTh)rs and ￿a￿tc￿ as to ITh they may EE US￿1. Th￿e Indude
deskJnated funds whlch IN3ve set asde (￿t of unrestri¢tsJ fu￿ by tTU5tee5 for speoilc purposes.
At l January Incominy Resour
At31
2023
eral f￿dS
152,799
21,830
(19,166)
155,463
11

WEAVERING sfREET VILLAGE HALL (CIO)
NOTES TO THE FINANCIAL sfATEMEKfs (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
12 Unregtrl<*ed funds
(Contlnued)
Previous year.
At l January lrn)mlng Reswrces
At31
2022
expwmled December
2022
G￿eral fvnd5
147,541
24,270
(19,012)
152,799
13 RelateAI party transactl(ALs
The￿ wtte no 01sc1￿l￿e rdabj party trdn5Jjjc￿S (*JrlvvJ the year (2022 . ncne).
12-