SHIPLAKE VaqORIAL HALL ANNUAL REPORT AND UNAUDITrD FINANCIAL sfATEMEKf8 FOR THE YEAR ENDED 31 DECEMBER 2022 Caladine Chrrknl Cortifid Attounthmts
8HIPLAKE MEMORIAL HALL LEQAL ANDADMINiwfRATIVE INFORMATION P*8PH 118W2 RC•41 421 flBF
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8HIPLAKE MEMORIAL HALL 31 Oe(•nthK20 comply CIO 1 thMry20191. rfth• CKI rn. Bo. had rfl fth• QO wrnthu . ltr Mwk •, Rob•rt PMD S £21174 Tro fj. of 57%. off Iho fi1 g) (Ubkn are r zei. r81th• ok on a rtr of kn thw pwhjd trDNT d tmt Iw nv fd8 kn FB&MJory 2la. IrU& Ihk okngg kn TDn (rf th• tr th• off th4 WDd Tr Ih6rn
8HIPLAKE MEMORIAL HALL TRUSTEES, REPORT (CONTINU) p rtryotheFth o Id kn %D23 dknlu hao ON & a • aThJ th8 th&trJuJkl fire. Thkn la bum dLthg •Y4D•N• 6,664 In 2021, After ¢harglng for deprectalion and movemeth th• made kns lor the >xr off £13,143 compar85 lo a surplus 01 £11,467 in 2021. Al ffllle cftf fBM yw hold •ryd on deposK bwk, was £14,a0812021.. £29,5811 and the market value alth•¢4bthd thlnE•t d•pts•• énd afth• >wthodgl llal ¥ncome foF fv year to £5831 Ik4went on tho kn¥8$tme 12021." £52964) expenditw8 £e8481 12021. fAM £6484X £5fi1599) a Ioss lllf £4978 12021.. W ay £53561. Totsi thJvDd9 #t 81 Deceinbvr2Q22 and Ihw 11 ODB¢ ChltyMè CCItyI 21 Plarch 2019 {thity to thg LwBnt PArH
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8HIPLAKE MEMOIUAL HALL IW• H41 (tr• QD} trrf W11 (th•2011 14S6Mb) of IA¢ theUKffld ¢ of (P 1021 In •rKI ( FY#d( I#j on 1 Ap 2(AIO ra In h• orth 1 Tr1 Nol k¢0 h rBwtofth•QDai 13U rflh• 2011 A¢ trA fom wtd o Caladlna FCCAGTA FCIE
SHIPLAKE MEMORIAL HALL INCLUDINQ INCIXEAND LYPEMDMiREACCNT 51, 1,647 ,318 nditure on: (4,978) 113,143) ,}32 548,456
8HIPLAKE PAEMORIAL HALL gTATEMEi¥f QF FINANCIAL POSITION J eq*DLfjrt 12 13 012 14 A19 91,674 78,192 nreslrieted fu 460m3 10AX) 87x3 111,194 $444 26:6.23_
8HVLAKE MEMORIAL HALL Ccwcn 21 IAar or tr4Élh9 hdl &id F6huthy2fY20. UK cAe bD fh• LIK and Rowhlo FRS IQL 102r { 1 201 ThÈCIo&ak Th• CIO hva • fy TN6 Pocli(x fof knlies FR8 102 r•V)Jr thaffD lh• version ol the ol rBf8rredi) kn htr•ance beenmlthdra Th• In Itsthg, whlch L% lh8 kn Ilw• flroTrdql noarest £. l ol GIQ. la IXng oamou tr•adllptfbTO tho ul tr* tru8128s lor IA rGiftAld OF <stbD•
SHIPLAKE MEMOIUAL HALL IIOTE8 TO THE FWANCIAL 8TATeiiEIIT8 (CONIINUED nb8 rnlid e•J wMolD @Ta {btrIa 1A Propwts nl and wlpm•nl Ili onfvffO •9 ¢fth• aotr¥l . aThYd IP @ty Cash oTrt &4poslts Idd 11 wllh off less, aJ 0rdr8 olher sh¢rt-tem) iw k overdralts are shMI Th•CIOh FR8 1QY2ts al . rtyknth• nd ar• there olgtto 8atoffth• amouurt• to basls ortr r¢*• th• aMl¥nd ttaneCPJy.
SHIPLAKE MEMORIAL HALL MOTES TO THE ThANCiAL8TATEIOITS I¢ONTIMIE •md aF ffiD . thclodl ITwmfysc1NJr4 thg bDBIo tknth• t Thrt ffaaully . the perfd of thu ¥MI rthl•bn g
SHIPLAKE MEMORIAL HALL NOTE8 TO ThE PINAMCIAL STATEIIWS (cc*mNIIED) 15 1417 14 21174 fjo 11,1 51 fmml 1.1 -io-
8HIPLAKE MEMORIAL HALL NQTes TO THE FINANCI4L STATWIITS ICONnNUED) 10.•2 &116 2A10 6,912 14 81 8lw• (thODH7) &174 41741 3,174 5.177 1174 An I sed bebNeen 1174 6.171 &174 8Th1 £1.110 trothw•pr¥knB. C40dithg the yw.
SHIPLAKF MEMORIAL HALL (4W8) Ihoharity Is pt from tax on Incon and wrthlrn s@olloTr O 252 rfthe Tax•lknof Chargeablè Gairb5 Acl 19921tyt nl Ihat ftho TaA 1988 or 4ied lo lth tsritable A1Jffju 7758 21, S0295 727,718 450,633 k 31 439,66S -12-
8HIPLAKE MEIAOIOAL HALL IIOTE8 TO ThE FINKIAL STATEMPIT8 (COt4Tr1UED CC¥Ffi•1 INI knd I JWDU 42,a12 ¢4qT8) 41812 (49781 Al DaGwthr2022 40,834 4U12 45m2 19.
SHIPLAKE MEMOIUL HALL NOTE8TO ThE FINANCIAL6TATEMEIIT8 lIf#411ED1 19.T69 ft*Dd¢ rf 411117 10,CrfO 27X 489,ee5 10 4U11Y 27 -14-
SHIPLAKE MEMORIAL HALL NOTES TO M PMANCL4L STATEIUT8 (COIITINUED) 39,101 30,101 pym 7.138 a1 8,787 Fl¥od b•Dk VAI 10.78yJ UDYWD lffo ymr 4Q731 4ffjn1 44112 4oni (8,7871 ioxo 731 .16-