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||||||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<br>Income||||24|24|107|
|Grants, donations,<br>legacies||and similar income||20843|20843|36202|
|Total Incoming Resources||||63301|63301|86480|
|Resources Expended|||||||
|Charitable<br>Activities||||72636|72636|112835|
|Governance<br>Costs||||900|900|1140|
|Total Resources Expended||||73536|73536|113975|
|Gains/(Losses)<br>on Investment||Assets||153571|153571|(286)|
|Net Income/(Expenditure)|for|the Year||143336|143336|(27781)|
|Total Funds brought<br>forward||||703078|703078|730859|
|Total Funds Carried Forward||||8464!4|Ifl64I4|703D78|





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|||||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|





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|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|||||





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|||2021|2020|
|---|---|---|---|
||||f|
|Valuation|at 31March 2020|631410|631696|
|Revaluation||153571|~286)|
|Net book|value at 31 March 2021|784981|631410|



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|7.|Creditors|: Amounts<br>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|





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