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|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
||||||r.|2|
|Income|||||||
|Direct charges||for|hall hire||26,648|16,664|
|Grants snd|donations||||330|0|
|Investment|Income||||694|15|
|Totallncome|||||26,672|16,679|
|Expenditure|||||||
|Electricity, gas and|||water||4,209|3,836|
|Insurance|||||2,472|689|
|Staff costs|||||9,624|6,962|
|Repeim, renewals|||and maintenance||1,996|1,514|
|ldcences|||||507|774|
|Miscellaneous||expenses|||1,374|1,771|
|Accounting|services|||9|0|25|
|Depreciation||||10|1,347|1,347|
|Total Expenditure|||||21,528|16,918|
|Net Income/Deficit||for the veer|||6,044|-239|
|Balance Brought|Forward||||54,880|55,119|
|Balance Carried Forward|||||69,924|54,880|





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||||||Balance She|et ae at 31st March|2023||
|---|---|---|---|---|---|---|---|---|
|||||||Notes|2023|2022|
||||||||6|6|
|Fixed Assets|||||||||
|Bu8dlngs,||furniture|snd|equipment||10|8,085|9,432|
|||Total Fixed||Assets|||8,085|9,432|
|Current Assets|||||||||
|Debtors|||||||1,921|1,897|
|Uoyds TSBcurrent|||account||||8,832|8,159|
|COLA: COIF Charities||||Deposit|Fund accounts|12|41,086|35,392|
|||Total Current Assets|||||51,839|45,448|
|Total Assets|||||||69,924|54,880|
|Current<br>Liabilities|||||||||
|Creditors|- amounts||due within||1 year|13|||
|||Net Assets|||||59,924|54,880|
|The Funds of|the Charity:||||||||
|Income Funds|||||||||
|General|Fund||||||59,924|54,880|
|||Total Charity Funds|||||59,924|54,880|





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|following<br>rates:|following<br>rates:|following<br>rates:||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Building<br>Improvements||||-10%p.e. (straight||||line|basis)|||||
|Furniture<br>end|equipment|||-20% p.a. (straight||||line basis)||||||
|||||||||||||2023|2022|
|||||||||||||8|8|
|2. Direct Charges for Hall Hire||||||||||||||
|Income from local organlsstlons|||and groups|||||||||3,823|2,464|
|Income fmm trade organlsatlons||||||||||||21,725|14200|
|||||||||||||26,548|18,684|
|3.Grants end Donations||||||||||||||
|Donations||||||||||||330||
|||||||||||||330||
|4.Investment<br>Income||||||||||||||
|COLA: COIF Charities<br>Deposit Funds.||||||||||||||
|General<br>Fund|||||||||||||15|
||||||||||||||15|
|5.Trustees' Remuneration||||||||||||||
|No benefits or remuneration||were|paid or|||are payable|out ofthe funds of||||the|||
|charity directly or indirectly||to any|Trustee.|||||||||||
|B.Related Party Transactions||||||||||||||
|No benefits or remuneration||were|paid or|||are payable|out ofthe funds of||||the|||
|charity directly or Indirectly||to any|related|||party of any|Trustee.|||||||
|7.Trustees' Expenses||||||||||||||
|Expenses<br>Incurred<br>on behalf of the||||charity||by certain Trustees||||amounting|In|||
|total to the amount<br>shown||were reimbursed<br>during the|||||year.|||||||
|8.Staff Costs||||||||||||||
|A self-employed<br>caretaker||Is responsible|||for the dey-to-day||||cere, maintenance,|||||
|desnlng<br>and security of the building.||||A self-employed|||bookings|||secretary||||
|was also engaged<br>during|the year.|||||||||||||
|Total stair costs||||||||||||9,624|6,962|
|9.Accounting<br>Services||||||||||||||
|Independent<br>examination|||||||||||||25|





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