2023-03-31-accounts

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Summary ofthe main achievements ofthe charity during the year			The charity organised a number offundraising events to encourage the residents ofthe local communities to meet and socialise. The fundraising events consisted ofcoffee mornings, breakfasts,
			suppers, a table top sale and competitions, as well as celebrating	Queen
			Elizabeth Ihplatinum jubilee.
			These events were well publicised in the local area to encourage	a wider
			attendance, not just limited to the three villages.
			The hall was also available for private hire and provides a venue	for the
			Parochial Church Council and the Parish Councils/Meetings to meet.

O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	O + CHARITY COMMISSION FOR ENGLAND AND WAIFS	BURMINGTON, WILLINGTON 8 TIDMINGTON VILLAGE Receipts and payments	BURMINGTON, WILLINGTON 8 TIDMINGTON VILLAGE Receipts and payments	BURMINGTON, WILLINGTON 8 TIDMINGTON VILLAGE Receipts and payments	BURMINGTON, WILLINGTON 8 TIDMINGTON VILLAGE Receipts and payments	BURMINGTON, WILLINGTON 8 TIDMINGTON VILLAGE Receipts and payments	HALL 1186480 accounts	HALL 1186480 accounts		CC16a
							For	the penod from	01/04/22		To		31/03/23
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							Unrestricted funds		Restricted funds	Endowtnentfunds			Total	funds	Last year
							tothe nearest		tothe Iisefest 6		to the nearest 6		tothe	nearest f	to the nearest 5
A1 Receipts
Hire of Hall &Equipment								1,205						1,205	663
I"Sneh precept								2,150						2,150	2,150
Fundrsising events								2,700						2,700	1,247
Sub total(Gross				income		forAR)		6,055						6,055	4.060
A2 Asset and			investment			sales
(see table).
					Sub total
				Total receipts				5,055						6055	4060
A3 Pa ments
Cost offundrsising			events					1,003						1,003	171
Bank charges								66						66	21
Cleaning
Consumables,	repairs			&maintenance				529							222
Electncity								1,227						1,227	1,926
Insurance								524							489
Adveriismg, stsbonery				&punbng				229						229	105
Wsiel isles								698						698
Website costs								61							61
					Sub fotal			4,577						4,877	4,528
A4 Asset and			investment
purchases,	(see			table)
					Sub total
				Total	payments			4,877						4,877	4,528
Net of	receiptsf(paymenfs)							1,178						1,178
A5 Transfers		between			funds
A6 Cash funds			last year			end		21,058						21,058	21,526
Cash	funds this year en							22,236						22,236	21,058

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								Unrestricted		funds			Restricted			Endowment
															funds	funds
								to nearest		6				to	nearest 6	to iieaiest 6
B1Cash	funds			Bank Account							18,203
				Petty Cash							3,816
				Deposit Account							212
					Total		cash funds			22,236
				(Qgfc	Cclonccc	ih lcccipic Gild paimclltc
							acccunt(r))
								Unrestdicted		funds				Restricted		Endowment
															funds	funds
				Dele la				to nearest		6				to	nearest 6	to llearest 2
B2Other	monetary assets
								Fund to which belongs		asset			Cost (optional)			Cunent value (optional)
B3Investment		assets
				D=.ia."s				Fund towhich belongs		asset			Cost (optional)			Current value (optional)
B4Assets retained for			the
charity's	own	use
				Data!s				Fund to which relates		liability				Amount due (optional)		When due (optional)
B5Liabilities
Signed by one or two trustees behalf ofall the trustees			on		Signature					Print		Name				Date of approval
																2&g'LQ 2'22