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

SHIPLAKE MEMORIAL HALL
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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 fi*1
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are
r zei. r81th• ok on a
￿rt￿r of kn thw pwhjd trDNT
d tmt
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(rf th• tr th• off th4
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8HIPLAKE MEMORIAL HALL
TRUSTEES, REPORT (CONTINU￿)
p*
rtryotheF*th
o Id kn %D23
dknlu
hao ON *& a
• aThJ
th8
th&trJuJkl fi￿re. 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 th￿l￿￿nE•￿t d•pts•*•
énd afth• >wthodgl
l*lal ¥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
OD*B¢
Ch*ltyMè CCItyI ￿ 21 Plarch 2019 {thity
to thg LwBnt
PArH

SHIPLAKE MEMOIOAL HALL
TRU8TEW RWRT (COPfflNUED)
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8HIPLAKE MEMOIUAL HALL
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SHIPLAKE MEMORIAL HALL
INCLUDINQ INCIXEAND LYPEMDMiREACC￿NT
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
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or
tr4Élh9 hdl &id
F6huthy2fY20.
UK
c*Ae bD fh• LIK and Rowhlo
FRS IQL
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rBf8rredi) kn
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Ilw• flroTrdql noarest £.
l ol GIQ.
la IXng oamou
tr•adllptfbTO
tho ul tr* tru8128s lor
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SHIPLAKE MEMOIUAL HALL
IIOTE8 TO THE FWANCIAL 8TATeiiEIIT8 (CONIINUED
nb8 rnlid
e•J wMolD @Ta ￿￿{b￿trIa
1A Propwts *nl and *wlpm•nl
Ili￿ onfvffO￿
•9 ¢fth• aotr¥l
. aThYd
IP @ty
Cash oTrt
&4poslts Idd ￿ ￿11 wllh
off less, a*J
0￿rdr8
olher sh¢rt-tem) iw
k overdralts are shMI
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￿FR8 1QY2ts al .
rtyknth•
nd ar•
there
olgt*to 8atoffth• amouurt• to
basls ortr r¢*• th• aMl¥nd
ttaneCPJ￿y.

SHIPLAKE MEMORIAL HALL
MOTES TO THE ThANCiAL8TATEIOITS I¢ONTIMIE
•md aF
ffi￿D￿
. 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• (thODH￿7)
&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 Ta￿A￿ 1988 or
4*ied lo lth tsritable
A1Jffju
7￿758
21,
S0295
727,718
450,633
k 31
439,66S
-12-

8HIPLAKE MEIAOIOAL HALL
IIOTE8 TO ThE FIN￿KIAL 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-