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||2023|2022|
|---|---|---|
|Incoming resources|||
|Community<br>Centre Hire Fees<br>FDF power cut compensation<br>Grant from the Parish Council forjubilee party|4,890<br>50<br>500|3,746|
|Grant from the Parish Council for youth club<br>Contributions<br>to light &heat<br>Other community<br>donations|250<br>277<br>170|402<br>310<br>12|
||6,137|4,470|
|Resources expended|||
|Premises costs:|||
|Sinking fund<br>Light and heat<br>Cleaning|1,000<br>1,371<br>1,045|2,000<br>1,399<br>109|
|Insurance|234|342|
|Repairs and renewals ofequipment|278|123|
||3,928|3,973|
|General expenses:|||
|Website|106|106|
|Jubilee party|665||
|Youth club|250|402|
|Memorial bench|500||
|Sundry expenses|56||
||1,577|508|
||5,505|4,481|





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|Statement of Assets ant<br>as at 31March 2023|I L|iabihties||||
|---|---|---|---|---|---|
||||||2022|
|Cash Funds||||||
|No 1 Current Account<br>—Barclays||||22,900|21,100|
|No 2 Current Account<br>- Barclays||||768|539|
|Total Cash Funds||||23,668|21,639|
|Less:||||||
|Restricted Funds||||||
|Sinking fund (see note 1)||||2,613|1,613|
|Youth club unspent<br>grants|(see note 2)|||200|153|
|Elders club unspent<br>grant (see||note 3)||350||
|||||3,163|1,766|
|Total Funds||||20,505|19,873|
|Reconciliation<br>offunds||||||
|Brought forward||||19,873|19,884|
|Net income||||632|(11)|
|||||20,505|19,873|
|Notes to the accounts||||2023|2022|
|I Restricted Funds<br>—Sinkin||Fund Reconciliation||||
|Opening balance b/fwd||||1,613|(87)|
|Sinking<br>fund contribution|due|in year||1,000|1,700|
|Closing balance c/fwd||||2,613|1,613|
|2 Restricted Funds<br>—Youth Club Reconciliation||||||
|Opening<br>restricted<br>grants b/fwd||||153||
|Grants received in the year||||250|402|
|Youth club spend in year||||(203)|(249)|
|Unspent<br>grant<br>in the year|c/fwd|||(47)|(153)|
|||||153||
|Unspent<br>grant<br>in the year|added to restricted||funds|47|153|
|Closing restricted<br>grants c/fwd||||200|153|