2023-03-31-accounts - Norton Fitzwarren Village Hall

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					31.3.23	31.3.22
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			326		326	10,739
Charitable activities
Other			2,424		2,424	16,867
Other trading activities			58,030		58,030	40,926
Total			60,780		60,780	68,532
EXPENDITURE ON
Raising funds			7,092		7,092	7,414
Charitable activities
Other			52,283		52,283	37,083
Other			385		385
Total			59,760		59,760	44,497
NET INCOME			1,020		1,020	24,035
Other recognised gains/(losses)
Gains on revaluation	offixed assets			1,323,437	1,323,437
Net movement in funds			1,020	1,323,437	1,324,457	24,035
RECONCILIATION	OF FUNDS
Total funds brought	forward		73,531	515,350	588,881	564,846
TOTAL FUNDS CARRIED FORWARD			74,551	1,838,787	1,913,338	588,881

				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		13,683	1,838,787	1,852,470	530,276
CURRENT ASSETS
Debtors		5,786		5,786	5,332
Cash at bank		55,663		55,663	53,658
		61,449		61,449	58,990
CREDITORS
Amounts falling due within one year		(581)		(581)	(385)
NET CURRENT ASSETS		60,868		60,868	58,605
TOTAL ASSETSLESSCURRENT
LIABILITIES		74,551	1,838,787	1,913,338	588,881
NET ASSETS		74,551	1,838,787	1,913,338	588,881
FUNDS	10
Unrestricted funds				74,551	73,531
Restricted funds				1,838,787	515,350
TOTAL FUNDS				1,913,338	588,881

	31.3.23	31.3.22
Administration	1	1

No employees received emoluments in excess off60,000	No employees received emoluments in excess off60,000	No employees received emoluments in excess off60,000
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		10,739		10,739
Charitable activities
Other		16,867		16,867
Other trading activities		40,926		40,926
Total		68,532		68,532
EXPENDITURE ON
Raising funds		7,414		7,414
Charitable activities
Other		37,083		37,083
Total		44,497		44,497
NET INCOME		24,035		24,035
RECONCILIATION	OF FUNDS
Total funds brought	forward	49,496	515,350	564,846

6.	COMPARATIVES FOR THE STATEMENT	COMPARATIVES FOR THE STATEMENT	OF FINANCIAL	OF FINANCIAL	ACTIVITIES	- continued
					Unrestricted	Restricted	Total
					fund	fund	funds
	TOTAL FUNDS	CARRIED FORWARD			73,531	515,350	588,881
7.	TANGIBLE FIXEDASSETS
					Freehold	Plant and
					property	machinery	Totals
	COST OR VALUATION
	At 1 April 2022				515,350	109,195	624,545
	Additions					2,904	2,904
	Revaluations			1,323,437			1,323,437
	At 31 March 2023			1,838,787		112,099	1,950,886
	DEPRECIATION
	At 1 April 2022					94,269	94,269
	Charge for year					4,147	4,147
	At 31March 2023					98,416	98,416
	NET BOOK VALUE
	At 31 March 2023			1,838,787		13,683	1,852,470
	At 31March 2022				515,350	14,926	530,276
	Cost or valuation	at 31March 2023 is represented	by:
					Freehold	Plant and
					property	machinery	Totals
	Valuation in 2023			1,323,437			1,323,437
	Cost				515,350	112,099	627,449
				1,838,787		112,099	1,950,886
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE			YEAR
						31.3.23	31.3.22
	Trade debtors					811	1,137
	Other debtors					4,975	4,195
						5,786	5,332

9.	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
						31.3.23	31.3.22
	Taxation and social security					196
	Other creditors					385	385
						581	385
10.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
	Unrestricted funds
	General fund				73,531	1,020	74,551
	Restricted funds
	Restricted fund				515,350	1,323,437	1,838,787
	TOTAL FUNDS				588,881	1,324,457	1,913,338
	Net movement	in funds, included		in the above are as follows:
				Incoming	Resources	Gains and	Movement
				resources	expended	losses	in funds
	Unrestricted funds
	General fund			60,780	(59,760)		1,020
	Restricted funds
	Restricted fund					1,323,437	1,323,437
	TOTAL FUNDS			60,780	(59,760)	1,323,437	1,324,457
	Comparatives	for movement	in	funds
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
	Unrestricted funds
	General fund				49,496	24,035	73,531
	Restricted funds
	Restricted fund				515,350		515,350
	TOTAL FUNDS				564,846	24,035	588,881

	Incoming	Resources	Gains and	Movement
	resources	expended	losses	in funds
Unrestricted funds
General fund	129,312	(104,257)		25,055
Restricted funds
Restricted fund			1,323,437	1,323,437
TOTAL FUNDS	129,312	(104,257)	1,323,437	1,348,492