|Contents||Page|
|---|---|---|
|Charity Information|||
|Trustees' Report|||
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and Liabilities|||
|Notes to the Accounts|||





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||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Note|||||
|Receipts:|||||||
|Incoming resources from generated funds:|||||||
|Donations|and legacies received||7,607||7,607|14,316|
|UKDeposit account interest|||6||6|I|
|Grants||||25,011|25,011|55,066|
|Charitable|activities:||||||
|Hall Hire|||43,252||43,252|12,981|
|Events|||5,552||5,552|1,184|
|Total|||56,417|25,011|81,428|83,548|
|Payments:|||||||
|Charitable|activities:||||||
|Cost ofactivities in furtherance ofthe|||||||
|Charity's|objectives||46,927||46,927|15,480|
|Property|development||5,225|25,011|30,236|292,495|
|Totol|||52,152|25,011|77,163|307,975|
|Net ofReceipts and Payments|||4,265||4,265|(224,427)|
|Cash funds|at start ofyear||15,707||15,707|240,134|
|Cash funds|at end ofyear||19,972||19,972|15,707|





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|||2022|2021|
|---|---|---|---|
||||g|
|Event costs||2,322|911|
|Premises costs||8,702|9,837|
|Other costs||35,903|4,732|
|||46,927|15,480|
|3. Deposit Account||||
|Development|fund monies deposited|||
|in Deposit accounts||46|12,656|
|||46|12,656|