|||Page|
|---|---|---|
|Charity information|||
|Trustees report|||
|Receipts and payments|account||
|Statement ofassets and|liabilities||





## 

## 



## 

## 

## 

## 

## 

## 

## 





## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|Receipts||||||||
|Community<br>Contribution|centre hire <br>to light 0||||fees<br>heat|3,746<br>310|181|
|Other community|||donations|||12||
|||||||4,068|181|
|Payments||||||||
|Premises costs:||||||||
|Sinking Fund||||||2,000||
|Light and|heat|||||1,400|1,854|
|Cleaning||||||109|251|
|Other repairs||and renewals||||123|93|
|||||||3,632|2,198|
|General administrative||||expenses:||||
|Stationery|and||printing||||38|
|Website||||||106|87|
|Subscriptions|||||||144|
|Insurance||||||342||
|Sundry expenses|||||||12|
|||||||448|281|
|||||||4,080|2,479|
|Excess of|payments||||over receipts|(12)|(2,298)|





||||||Restated|
|---|---|---|---|---|---|
|||||2022|2021|
|Cash Funds||||||
|No<br>1 Current Account|||—Barclays|21,100|19,798|
|No 2 Current<br>Account|||—Barclays|539||
|Total Cash Funds||||21,639|19,798|
|Less:||||||
|Creditors: amounts||falling due within one year||||
|Sinking<br>fund||||1,613|(87)|
|Youth club unspent||grant||153||
|||||1,766|(87)|
|Total Net Assets||||19,873|19,885|
|Recei ts and<br>a ments account||||||
|Brought forward||||19,885|22,096|
|Excess ofpayments||over receipts||(12)|(2,298)|
|Prior year sinking|fund||adjustment||87|
|||||19,873|19,885|