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|Trustees' report||1-3|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts|||





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||||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<br>funds||||34,210||15,744|
|||||42,925||15,744|





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|||||||||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<br>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|





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||||||||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||





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|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||



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||Trustees|Trustees||||||
|---|---|---|---|---|---|---|---|
||None ofthe trustees (orany persons connected||with|them) received any remuneration||during|the year, but|
||two ofthem were|reimbursed<br>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<br>falling|due within one year:||||R|R|
||Trade debtors|||||4,495|651|
||Other debtors|||||473||
||Prepayments<br>and|accrued income||||600|537|
|||||||5,568|1,188|





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|Creditors: amounts<br>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|