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|||||||Unrestricted|Restricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||2023Total|2022 Total|
||||||||E||E|
|Income and|endowments||from:||z|||||
|Donations|and legacies|||||609|17,242|17,851|16,966|
|Charitable|activities|||||20,799||20,799|14,763|
|Other trading activities||||||9,570||9,570|6,229|
|Investments||||||167||167|15|
|Other||||||1,843||1,843|11,841|
|Total||||||32,988|17,242|50,230|49,814|
|Expenditure|on:|||||||||
|Raising funds||||||(4,792)||(4,792)|(5,110)|
|Charitable|activities|||||(14,072)|(13,846)|(27,918)|(21,224)|
|Other||||||(991)|—|(991)|(17,561)|
|Total||||||(19,855)|(13,846)|(33,701)|(43,895)|
|Net income/(expenditure)||||||||||
|before depreciation||||||13,133|3,396|16,529|5,919|
|Depreciation|||||||(24,792)|(24,792)|(24,774)|
|Net income/(expenditure)||||||13,133|(21,396)|(8,263)|(18,855)|
|Total funds|brought|forward||||71,765|925,247|997,012|1,015,867|
|Transfers between||restricted||&||||||
|unrestricted|funds|||||510|(510)|||
|Total funds|carried|forward||||85,408|903,341|988,749|997,012|





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||||Notes|Unrestricted|Restricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||2023Total|2022 Total|
|||||f|f||f|
|Fixed assets||||||||
|Tangible assets|||||900,673|900,673|919,731|
|Current assets||||||||
|Debtors|||||||113|
|Cash at bank|and in|hand||86,008|2,668|88,676|78,278|
|||||86,008|2,668|88,676|78,391|
|Liabilities||||||||
|Creditors; amounts||falling||||||
|due within one year||||(600)||(600)|(1,110)|
|||||(600)||(600)|(1,110)|
|Total net assets||||85,408|903,341|988,749|997,012|
|The funds of|the charity:|||||||
|Restricted funds|||||903,341|903,341|925,247|
|Unrestricted|funds|||85,408||85,408|71,765|
|||||85,408|903,341|988,749|997,012|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||E|E|
|Donations and legacies|||||||||
||Big Lottery Fund|||||12,942|12,942|14,328|
||Other grants|||||4,300|4,300|1,500|
||Personal donations||||609||609|1,138|
|Charitable<br>activities|||||||||
||hall hire||||20,799||20,799|14,763|
|Other trading activities|||||||||
||fundraising<br>events||||9,570||9,570|6,229|
|Investments|||||||||
||interest||||167||167|15|
|Other|||||||||
||Sale ofold Village|Hall||||||11,365|
||Covid grants and job retention|||scheme|1,112||1,112|476|
||Income from<br>EVcharge||point||731||731||
|Total income|||||32,988|17,242|50,230|49,814|
|3.|Analysis of Expenditure||||||||
||||||Unrestricted|Restricted|Total|Total|
||||||||2023|2022|
|Raising funds|||||E||E|E|
||fundraising<br>events||||4,792||4,792|4,125|
||opening event|||||||985|
||||||4,792||4,792|5,110|
|Charitable<br>activities|||||||||
|Provision ofvilla e||hall:|||||||
||property<br>maintenance||and repairs||2,092||2,092|2,334|
||insurance||||1,028||1,028|911|
||cleaning||||2,631||2,631|2,494|
||utilities||||5,099|1,110|6,209|1,224|
||wages<br>gr pensions|||||12,736|12,736|11,544|
||management<br>and|administration|||3,222||3,222|2,717|
||||||14,072|13,846|27,918|21,224|
|Other|||||||||
||profession a Ifees||||991||991|17,561|
|Total expenditure||before depreciation|||19,855|13,846|33,701|43,895|





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|4.<br>Fixed Assets||||||
|---|---|---|---|---|---|
||Restricted||Restricted|Unrestricted||
||Freehold||Fixtures,|Fixtures,||
||Land &||Fittings &|Fittings &||
||Buildings||Equipment|Equipment|Total|
||f||f||f|
|Cost||||||
|At 1April 2022|875,284||91,267|1,741|968,292|
|Additions|||5,734||5,734|
|At 31st March 2023|875,284||97,001|1,741|974,026|
|Depreciation||||||
|At 1April 2022|29,197||17,623|1,741|48,561|
|Charge for the year|14,943||9,849||24,792|
|At 31st March 2023|44,140||27,742|1,741|73,353|
|Net Book Value||||||
|At 31st March 2023|831,144||69,529||900,673|
|At 31st March 2022|846,087||73,644||919,731|
|5.<br>Debtors||||||
||Unrestricted||Restricted|2023Total|2022 Total|
|||f|f||f|
|Hall hire invoice|||||40|
|Gift Aid|||||73|
||||||113|





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|||||||||
|---|---|---|---|---|---|---|---|
|6.|Cash|at bank and in hand||||||
|||||Unrestricted|Restricted|2023Total|2022 Tota I|
|||||6||6|6|
|Cash at bank and in hand||||||||
||General|current account||28,678||28,678|28,334|
||Skipton|building<br>society account||29,675||29,675|29,598|
||New Hall account||||30,133|30,133|20,246|
||Internal|re-allocation|offunds|27,446|(27,466)|||
|||||85,908|2,668|88,576|78,178|
|Petty cash||||100||100|100|
|||||86,008|2,668|88,676|78,278|
|7.|Creditors: amounts||falling due|within one year||||
|||||Unrestricted|Restricted|2023Total|2022 Total|
|||||6|6|f|6|
|Creditors||and accruals||600||600|1,109|



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