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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>annual<br>report|||4-5|
|Independent<br>examiners||report||
|Statement<br>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|||





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|||||2023|
|---|---|---|---|---|
|||||Total|
|Income from charitable|activities|||E|
|Donation<br>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<br>on charitable||activities|||
|Wages and salaries||||10,111|
|Payroll costs||||38|
|Gas/electricity||||7,745|
|Water rates||||907|
|Insurance||||759|
|Printing,<br>postage<br>&stationery||||94|
|Accountancy<br>fee||||375|
|Maintenance,<br>repairs 8 renewals||||3,744|
|Consumables||||1,177|
|Hall development<br>&furnishings||||6,840|
|Other expenditure<br>TOTAL EXPENDITURE||||481<br>32271,|
|Net income/expenditure||||9,976|
|Net movement<br>in funds||||9,976|
|Total funds brought forward|||||
|Total funds carried forward||||9976,|





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||||||||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<br>remuneration,||benefits or|expenses|during|the year.||



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



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