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2022-12-31-accounts

Contents Page
General information
Trustees report
independent
Examiners
report
Statement
offinancial
activities
Balance sheet
Notes to the financial statements 6-7

STATEMENT OF FINANCIAL ACTIVI TIES
Total Funds Total Funds
2022f 2021
5
Incoming Resources
Incoming resources
from generated
funds
Voluntary
income (note 5)
Grants (note 6)
Investment
income (note 7)
568
341
8,573
35
909 8,608
Activities for generating
funds
Right ofaccess
Hall lettings
1,200
17,393
1,200
8,165
Rental 6,720 6,720
25,313 16,085
Total incoming
resources
26,222 24,693
Resources expended
Cost of generating
funds
Hall operating
expenses
(note 8)
Governance
costs
(note 9)
Total resources expended
28,142
449
28,591
10,912
449
11,361
Net incoming
resources
-2,369 13332
Total funds brought
forward
121,197 107,865
Total funds carried forward 118,828 121,197

Balance sheet as at 31 Decemb er 2022
2022 2021
CURRENT ASSETS
Cash at bank Current 13,368 16,078
Deposit 1,446 1,445
32 Day Notice 104,237 103,897
119,051 121,420
CREDITORS
Amounts
falling
due in one year (note 10) 223 223
Net current assets 118,828 121,197
NET ASSETS 118,828 121,197
REPRESENTED BY:FUNDS
Accumulated
funds brought
Deficit ISurplus
for the year
forward 121,197
(2,369)
107,865
13,332
118,828 121,187

5 VOLUNTARY
INCOME
2022f 2021f
Donations 25
Other 543
588
6 GRANT INCOME
2022
F
2021f
Covid Grants 8,573
7 INVESTMENT INCOME
2022
f
2021f
Deposit interest 341 35
8 HALL OPERATING EXPENSES
2022
f
2021f
Utilities 2,789 3,044
Office Supplies and services
Administration
and cleaning fees
Premises expenditure
Hall insurance
Health
and safety
465
3,235
20,166
1,119
368
28,142
569
211
4,793
1,552
743
10„912
9 Governance
Costs - Village Hall Fund
2022
f
2021f
Independent
examiners fee
449 449
449
10 Creditors: amounts
falling due within one year
2022
F.
2021f
Lettings deposits 223 223

Paoe 7

2022 2021
Incoming
resources
Hall lettings 17,393 8,165
Right ofaccess 1,200 1,200
Rental income - Witley Parish Council 6,720 6,720
Donations 25
Grant 8,573
Other 543
Interest received 341 35
Total incoming
resources
26,222 24,693
Resources expended
Caretaker
and cleaning
3,040
Cleaning
materials
Electricity
Gas
195
1,210
1,277
211
1,200
1,659
Garden maintenance 1,194 1,190
Repairs and maintenance:
Plumbing
New heater
12,893
100
112
198
Building
repairs
Electrical repairs
General
543
3,909
17,445 474
730
60
1,574
Annual
boiler service
708
Building
fire audit
Insurance
Business and water rates
Refuse collection
Licences and music
Accountancy
Postage, stationery,
copying and telephone
Health
and safety
Broadband
and Website
Minor items
264
1,319
302
301
(200)
449
21
368
444
962
276
1,255
185
283
297
449
113
743
455
763
Total resources expended 28,591 11,361
Deficit /Surplus
for
the Year i2,369) 13,332