2021-08-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the accounts

			2021		2020
		Notes	R		R
Current assets
Stocks			7,942		7,949
Debtors			5,568		1,188
Cash at bank and in	hand		33,598		10,106
			47,108		19,243
Creditors: amounts	falling due within	9
one year			4,183		3,499
Net current assets				42,925		15,744
Income funds
Restricted funds				8,715
Unrestricted funds				34,210		15,744
				42,925		15,744

								Unrestricted	Restricted	Total	Total
								funds	funds	2021	2020
								R	R		R
	Donations and gifts							2,400	1,000	3,400	4,110
	Government		grant					18,908	7,715	26,623	10,000
								21,308	8,715	30,023	14,110
	Donations	and gifts			comprise		the following amounts:
	Findon Parish			Council					1,000	1,000	600
	Findon Village			Hall Supporters			Club	2,000		2,000	2,000
	Men in Sheds							400		400
	Miscellaneous			donations							510
	J Dawson										1,000
								2,400	1,000	3,400	4,110
3	Charitable	activities
										Income	2020
										from
										charitable
										activities
	Income from		charitable			activities				9,400	17,850
	Analysis by	fund
	Unrestricted	funds								9,400	17,850
	Income from			charitable		activities
	Hall lettings									8,855	8,388
	Bowls and Women's				Institute						501
	Film nights										3,621
	Findon's Got		Talent								1,547
	Lambs Tails										901
	Other income										137
	Oktoberfest										1,243
	50's Night										1,512
										9,400	17,850

							Unrestricted	Total
							funds	2020
							R	R
	Interest receivable						45
5	Charitable			activities
						Resources	Total	2020
						expended
						charitable
						activities
	Rates and		water			337	337	651
	Light and		heat			2,452	2,452	5,144
	Other activities					211	211	3,751
	Repairs and			maintenance		1,455	1,455	939
	Cleaning	and refuse			collection	2,342	2,342	5,978
	Film night					312	312	3,711
	Lambs Tails							196
						7,109	7,109	20,370
	Share of	support costs (see note 6)				3,165	3,165	4,123
	Share of	governance			costs (see note 6)	2,013	2,013	1,905
						12,287	12,287	26,398
	Analysis		by fund
	Unrestricted			funds		12,287	12,287
						12,287	12,287

6	Support costs	Support costs
			Support	Governance	2021	2020 Basis ofallocation
			costs	costs
			R
	Insurance		1,132		1,132	1,238 100%Charitable	activities
	Subscription s		752		752	963 100%Charitable	activities
	Motor and	travel				139 100%Charitable	activities
	Postage and stationery		225		225	56 100%Charitable	activities
	Telephone		367		367	494 100%Charitable	activities
	Advertising					458 100%Charitable	activities
	Computer	costs	528		528	739 100%Charitable	activities
	Sundry expenses		161		161	36 100%Charitable	activities
	Accountancy			1,500	1,500	1,080 Governance
	Bookkeeping			513	513	825 Governance
			3,165	2,013	5,178	6,028
	Analysed	between
	Charitable	activities	3,165	2,013	5,178	6,028

	Trustees	Trustees
	None ofthe trustees (orany persons connected		with	them) received any remuneration		during	the year, but
	two ofthem were	reimbursed a total of8nil (2020 - f105)for motor and travelling			expenses,		anil (2020-
	R40)for telephone	calls, anil (2020 - f77)for printing,		postage and stationery costs and f67			(2020 - anil) for
	sundry expenses.
7	Stocks					2021f	2020
	Finished goods and goods for resale					7,942	7,949
8	Debtors
						2021	2020
	Amounts falling	due within one year:				R	R
	Trade debtors					4,495	651
	Other debtors					473
	Prepayments and	accrued income				600	537
						5,568	1,188

Creditors: amounts falling due within one year
	2021	2020
	R	R
Trade creditors		698
Other creditors	2,903	1,821
Accruals and deferred income	1,280	980
	4,183	3,499