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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees Report||||
|Statement offinancial|activities|(SOFA)||
|Balance Sheet||||
|Notes on the Financial|statements|||





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||||||Total|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Funds|
||||Funds|Funds|2022|
|||Note||||
|Incoming Resources||||||
|Voluntary<br>income||||||
|Activities for generating|funds|||||
|Investment<br>Income||||||
|Incoming resources from||||||
|charitable<br>activities||||||
|Resources Expended||||||
|Cost ofgenerating<br>funds||||||
|Fundrasing<br>Trading Costs||||||
|Cost ofCharitable<br>activities||||||
|Governance<br>Costs||||||
|Totalresources<br>expended||||||
|Net Incoming<br>Resources||||||
|Total Funds at 31st May||||||
|2022||||||





||||Windmill|Hill Community|Hill Community|Association|
|---|---|---|---|---|---|---|
||||Statement of Financial|||Activities|
||||Balance||Sheet as at 31st|May 2022|
||||||Note|2022|
|||||||E|
|Fixed Assets||||||0|
|Current Assets|||||||
|Short-term|investments|||||0|
|Cash at the|bank and in hand|||||0|
|Total Current Assets|||||||
|Current<br>Liabilities|||||||
|Creditors: amounts||falling|||||
|due within one year|||||||
|Total Assets|less Current||Liabilities||||
|Funds|||||||
|Unrestricted|funds||||||
|Restricted funds|||||||
|Total Funds|||||||






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|||||||Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Funds|
|||||Funds|Funds|2022|
||||||E|E|
|Voluntary|income||||||
|Grants|||||||
|Donations|||||||
|Donation Social Club|||||||
|Total|||||||
|Activities for generating|||funds||||
|Fundrasing||||0|||
|Raffles||||0|||
|Quiz Income|||||||
|Hall Hire||||0|||
|Buffets||||0|||
|Competition||and events||0|||
|Parties||||0|||
|Investment||Income|||||
|Incoming resources from|||||||
|charitable||activities|||||
|Rent|||||||
|Childminder|||||||
|General|||||||
|Memberships|||||||





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||||2022|
|---|---|---|---|
||||f|
|Fundrasing|trading costs|||
|Goods for resale||||
|Expenses||||
|Fundraising|Expenses|||
|Quiz Prizes||||
|Grants||||
|Cleaner||||
|Total||||
|Charitable<br>activities||||
|Utilities||||
|Sundry||||
|Postage/stationary||||
|Telephone/Internet||Connection||
|Maintenance/repairs||||
|Cleaning<br>materials||||
|Total||||
|Governance|costs|||
|Insurance||||
|Accountancy|Fees|||
|Professional|fees|||
|Council tax|and rates|||
|Depreciation||||
|Total||||
|Total resources expended||||





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||||Property|Office|Fixtures and|Other||
|---|---|---|---|---|---|---|---|
|||Property|Improvements|Equipment|fittings|Equipment|Total|
|||f|E|f|E|f|E|
|Cost at 31/05/21||0.00|0.00|0.00|0.00|0.00|0.00|
|Additions/(disposa|Is)|0.00|0.00|0.00|0.00|0.00|0.00|
|Cost at 31/05/22||0.00|0.00|0.00|0.00|0.00|0.00|
|Depreciation<br>for|the|||||||
|year 31/05/22|||0.00|0.00|0.00|0.00|0.00|
|Depreciation<br>carried||||||||
|forward at 31/05/22|||0.00|0.00|0.00|0.00|0.00|
|Net assets 31/05/21||0.00|0.00|0.00|0.00|0.00|0.00|
|Net assets 31/05/22||0.00|0.00|0.00|0.00|0.00|0.00|





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