2023-12-31-accounts

			Page
Legal and administrative		information
Trustees' annual report			4-5
Independent examiners		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			9-10

Charity	number	number	1199529
Trustee			Mrs Ann Mitchell		(Chairperson)
			Peter Kenny	(Treasurer)
			Susan Wimlett
			Janice Cutting
			Susan Salt
			Trevor Stanway
			Fay Bird
Registered		office	The Village	Hall
			Firbeck Ave
			Laughton-en-le-Morthen
			Sheffield
			S25 1YD
Bankers			NatWest
			27 Effingham	Street
			Rotherham
			S65 1AU
Independent		examiner	Faye Hazlehurst		FMAAT
			FH Accountancy		Services
			Anston
			Sheffield
			S25 4JU

				2023
				Total
Income from charitable	activities			E
Donation from constituted		Village	Hall	20,064
Room hire				20,944
Football hire				743
Other donations				340
Other income				150
Bank interest				6
TOTAL INCOME				42247,
Expenditure on charitable		activities
Wages and salaries				10,111
Payroll costs				38
Gas/electricity				7,745
Water rates				907
Insurance				759
Printing, postage &stationery				94
Accountancy fee				375
Maintenance, repairs 8 renewals				3,744
Consumables				1,177
Hall development &furnishings				6,840
Other expenditure TOTAL EXPENDITURE				481 32271,
Net income/expenditure				9,976
Net movement in funds				9,976
Total funds brought forward
Total funds carried forward				9976,

							2023
2	Debtors: amounts	falling due within one			year		E
	P repayments						253
							253
							2023
3	Creditors: amounts	falling due		within one year
	Accruals						1699
							1,699
4	Trustees and key management			remuneration,		benefits and	expenses
	Other than re-imbursed		expenses	made on	behalf	ofthe charity, there were no
	trustee remuneration,		benefits or	expenses	during	the year.

				2023
				Total
5	Staff Costs			E
	Salaries			10,110
	Employers	National	Insurance	1
				10,111