## 






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










|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|O<br>+<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAIFS|BURMINGTON,<br>WILLINGTON 8 TIDMINGTON<br>VILLAGE <br>Receipts and payments|BURMINGTON,<br>WILLINGTON 8 TIDMINGTON<br>VILLAGE <br>Receipts and payments|BURMINGTON,<br>WILLINGTON 8 TIDMINGTON<br>VILLAGE <br>Receipts and payments|BURMINGTON,<br>WILLINGTON 8 TIDMINGTON<br>VILLAGE <br>Receipts and payments|BURMINGTON,<br>WILLINGTON 8 TIDMINGTON<br>VILLAGE <br>Receipts and payments|HALL<br>1186480<br>accounts|HALL<br>1186480<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||For|the penod<br>from|01/04/22||To||31/03/23|||
||'|||-||||||||||||
|~|||||~|~|~.|||||||||
||||||||Unrestricted<br>funds||Restricted<br>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<br>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,<br>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|





||||||~|~|~|t|~|||~|~|~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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 <br>belongs||asset|||Cost (optional)|||Cunent value<br>(optional)|
|B3Investment||assets|||||||||||||||
|||||D=.ia."s||||Fund towhich <br>belongs||asset|||Cost (optional)|||Current value<br>(optional)|
|B4Assets retained for|||the||||||||||||||
|charity's|own|use|||||||||||||||
|||||Data!s||||Fund to which <br>relates||liability||||Amount due<br>(optional)||When due<br>(optional)|
|B5Liabilities|||||||||||||||||
|Signed by one or two trustees<br>behalf ofall the trustees|||on||Signature|||||Print||Name||||Date of<br>approval|
|||||||||||||||||2&g'LQ<br>2'22|