| Total | Total | |||||
|---|---|---|---|---|---|---|
| Restricted | 2021 | 2020 | ||||
| Notes | f | f | ||||
| Incoming Resources | ||||||
| Income from Charitable | Activities | |||||
| Rental income | 14251 | 14251 | 15875 | |||
| Hall income | 28183 | 28183 | 34296 | |||
| Income from Generated | Funds | |||||
| Investment Income |
24 | 24 | 107 | |||
| Grants, donations, legacies |
and similar income | 20843 | 20843 | 36202 | ||
| Total Incoming Resources | 63301 | 63301 | 86480 | |||
| Resources Expended | ||||||
| Charitable Activities |
72636 | 72636 | 112835 | |||
| Governance Costs |
900 | 900 | 1140 | |||
| Total Resources Expended | 73536 | 73536 | 113975 | |||
| Gains/(Losses) on Investment |
Assets | 153571 | 153571 | (286) | ||
| Net Income/(Expenditure) | for | the Year | 143336 | 143336 | (27781) | |
| Total Funds brought forward |
703078 | 703078 | 730859 | |||
| Total Funds Carried Forward | 8464!4 | Ifl64I4 | 703D78 |
| Restricted | Total | 2020 | ||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Charities | investment | fund | ||||
| Interest | on deposits | 24 | 107 | 107 | ||
| 107 | 7190 | |||||
| Charitable | Activities | |||||
| Restricted | Total | 2020 | ||||
| f | f | f | ||||
| Running | costs | 20018 | 20018 | 10264 | ||
| SL Gcofgcs | 5178 | 5178 | 8881 | |||
| Iden Green | 2778 | 2778 | 2330 | |||
| Village | Hall | expenses | 37188 | 37188 | 50102 | |
| Playgrounds | 1314 | 1314 | 39783 | |||
| Recreation ground | 1470 | 1470 | ||||
| Tfccs | 3585 | 3585 | ||||
| Depreciation | 1105 | 1105 | 1475 | |||
| 72636 | 72636 | 112835 |
| 4. | Governance | costs | Restricted | Total | 2020 | |
|---|---|---|---|---|---|---|
| f | f | f | ||||
| Independent | examiner's | fee | 1140 | |||
| 900 | 0 | 1140 |
| Fixed assets | ||||
|---|---|---|---|---|
| Freehold | Fittings | and | Total | |
| Properties | Equipment | |||
| f. | ||||
| Cost or Written Down value | ||||
| At 1st April 2020 | 7864 | 7864 | ||
| Additions | ||||
| At 31stMarch 2021 | 7864 | |||
| Depreciation | ||||
| At 1st April 2020 | 3441 | |||
| Charge for the year | 1105 | 1105 | ||
| At 31stMarch 2021 | ||||
| Net book values | ||||
| At 31stMarch 2021 | 3318 | 3318 | ||
| At 31stMarch 2020 |
| 2021 | 2020 | ||
|---|---|---|---|
| f | |||
| Valuation | at 31March 2020 | 631410 | 631696 |
| Revaluation | 153571 | ~286) | |
| Net book | value at 31 March 2021 | 784981 | 631410 |
| 7. | Creditors | : Amounts falling due within one |
year | |
|---|---|---|---|---|
| 2021 | 2020 | |||
| f | f | |||
| Accruals | and deferred income | 953 | 953 | |
| 953 | 953 | |||
| 8. | Funds | |||
| 2021 | 2020f | |||
| Restricted | ||||
| Inherited | Assets Fund | 846414 | 703078 | |
| 846414 | 703078 |