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|Trustees’ annual report|I|
|Independent examiner’s report to the trustees|4|
|Statement offinancial activities|5|
|Statement offinancial position|6|
|Notes to the financial statements|7|





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|||2022|2022||2021|
|---|---|---|---|---|---|
|||Unrestricted||||
|||funds|Total|funds|Total funds|
||Note|£||£|£|
|Income and endowments||||||
|Donations and legacies|4|8,040||8,040|21,575|
|Charitable activities|5|21,503||21,503|3,035|
|Total income||29,543||29,543|24,610|
|Expenditure||||||
|Expenditure on raising funds:||||||
|Costs ofothertrading activities|6|530||530|596|
|Expenditure on charitable activities|7,8|15,687||15,687|8,189|
|Total expenditure||16,217||16,217|8,785|
|Net income and net movement in funds||13,326||13,326|15,825|
|Reconciliation offunds||||||
|Total funds brought forward||47,472||47,472|31,648|
|Total funds carried forward||60,798||60,798|47,472|





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|||2022|2021|
|---|---|---|---|
||Note|£|£|
|Currentassets||||
|Debtors|12|3,250|1,376|
|Cash at bank and in hand||57,888|46,412|
|||61,138|47,788|
|Creditors: amounts falling due within one year|13|340|315|
|Net currentassets||60,798|47,473|
|Total assets less current liabilities||60,798|47,473|
|Net assets||60,798|47,473|
|Funds ofthe charity||||
|Unrestricted funds||60,798|47,472|
|Total charity funds|14|60,798|47,472|





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|4.|have been had the impairment <br>Donations and legacies|<br>not previously been recognised.|<br>not previously been recognised.|||
|---|---|---|---|---|---|
|||Unrestricted Total Funds||Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||£|£|£|£|
||Donations|||||
||Business contributions|8,040|8,040|21,575|21,575|
|5.|Charitable activities|||||
|||Unrestricted Total Funds||Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||£|£|£|£|
||Hall hire|21,503|21,503|3,035|3,035|






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|||Unrestricted|Unrestricted|Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2022|Funds|2021|
|||||£|£|£|£|
||Hall hire|- repairs & maintenance||—|—|70|70|
||Hall hire|- insurance||530|530|526|526|
|||||530|530|596|596|
|7.|Expenditure on charitable activities by||fund|type||||
||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
|||||£|£|£|£|
||Support|costs||15687|15687|8,190|8,189|
|8.|Expenditure on charitable activities by||activity type|||||
|||||||Total funds|Total fund|
||||||Support costs|2022|2021|
||||||£|£|£|
||Hall costs||||15,687|15,687|8,189|
|9.|Analysis ofsupport costs|||||||
||||||Hall hire|Total 2022|Total 2021|
||||||£|£|£|
||General|office|||15,347|15,347|7,874|
||Finance|costs|||340|340|315|
||||||15,687|15,687|8,189|
|10.|Independentexamination fees|||||||
|||||||2022|2021|
|||||||£|£|
||Fees payable to the independent examiner for:|||||||
||Independent examination ofthe financial||statements|||340|315|



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|Debtors|||
|---|---|---|
||2022|2021|
||£|£|
|Tradedebtors|3,250|1,376|






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|||||2022|2021|
|---|---|---|---|---|---|
|||||£|£|
||Accruals and deterred income|||340|315|
|14.|Analysis of charitable funds|||||
||Unrestricted funds|||||
|||At|||At|
|||1 May 2021|Income|Expenditure|30 April 2022|
|||£|£|£|£|
||General funds|47,472|29,543|(16,217)|60,798|
|||At|||At|
|||I May 2020|Income|Expenditure|30 April2021|
|||£|£|£|£|
||General funds|31,648|24,610|(8,786)|47,472|
|15.|Analysis of net assets between funds|||||
|||||Unrestricted|Total Funds|
|||||Funds|2022|
|||||£|£|
||Currentassets|||61,138|61,138|
||Creditors less than 1 year|||(340)|(340)|
||Netassets|||60,798|60,798|
|||||Unrestricted|Total Funds|
|||||Funds|2021|
|||||£|£|
||Current assets|||47,788|47,788|
||Creditors less than 1 year|||(315)|(315)|
||Netassets|||47,473|47,473|