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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
|||||Notes|Funds|Funds|
||||||2021|2020|
|Income from:|||||||
|Charitable<br>activities:|||||||
|Charges for hire of hall|||||1,839|21,412|
|Rental ofsweet briars|||||2,604|2,604|
|Donation|||||||
|Totalincome from charitable||activities|||4,443|24,016|
|Income from investments|(stocks||and shares)||18,161|19,965|
|Profit/loss<br>on sale of investments|||(stocks and shares)||4,448|-710|
|Covid grants|||||24,000||
|Job retention<br>grants|||||12,723||
|Total income|||||63,775|43,271|
|Expenditure|||||||
|Charitable<br>expenditure||||2.1|42,687|53,014|
|Management<br>and administration||||2.2|4,341|3,665|
|Total expenditure|||||47,028|56,679|
|Net income for the year|||||16,747|-13,408|
|Net gains (losses) on investments|||||55,757|-57,074|
|Net income/(expenditure)|||||72,504|-70,482|
|Net movement<br>in funds|||||72,504|-70,482|
|Reconciliation<br>offunds:|||||||
|Total funds brought forward|||||346,081|416,563|
|Total funds carried forward|||||418,585|346,081|





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|||Notes||2021||2020||
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets|||||20,212||21,759|
|Investments|||||364,841||310,262|
|Total fixed assets|||||385,053||332,021|
|Current assets||||||||
|Debtors and prepayments|||6|2,570||1,505||
|Cash at bank and|in hand|||36,536||17,603||
|Total current assets||||39,106||19,108||
|Creditors||||||||
|Amounts<br>falling due within one year|||7|5,424||4,898||
|Net current assets|||||33,682||14,210|
|Total assets less|current liabilities||||418,735||346,231|
|Creditors||||||||
|Amounts<br>falling due after more than one year|||||150||150|
|Total net assets|||||418,585||346,081|
|Funds ofthe charity||||||||
|Unrestricted<br>funds|||||418,585||346,081|





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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|2|Expenditure||||||Notes||R|
|2.1|Charitable|expenditure||||||||
||Paid employees||||||2.3|16,926|16,607|
||Water rates|||||||1,203|730|
||Light and heat|||||||1,022|2,359|
||Insurances|||||||3,130|3,245|
||Repairs and|maintenance||||||16,611|22,078|
||Greenkeeper||(bowling green)|||||3,684|7,757|
||Cleaning|||||||111|238|
|||||||||42,687|53,014|
|2.2|Management||and administration|||||||
||Stationery<br>and||advertising||||||22|
||Accountancy|||||||558|558|
||Independent|examination||fee||||558|558|
||Legal charges|||||||1,440||
||Licences||||||||491|
||Filing fees|||||||13|13|
||Depreciation|||||||1,547|1,773|
||Bank Charges|||||||225|250|
|||||||||4,341|3,665|
||Total expenditure|||||||47,028|56,679|
|2.3|Staffcosts|and numbers||||||||
||Wages and|salaries||||||16,926|16,607|
||Social security||costs|||||||
|||||||||16,926|16,607|
||This excludes||the management||committee|who receive no remuneration||||
|||||||||2021|2020|
||The average|number ofpersons|||employed|during|the year was:|no.|no.|
||Administration|||||||||





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|4|Tangible fixed assets||Freehold|Freehold|land|Fixtures|Total|
|---|---|---|---|---|---|---|---|
||||and|buildings||and fittings||
||Cost||||R|||
||At 1 April 2020|||17,500||14,943|32,443|
||Additions||||0|0|0|
||At 31 March 2021|||17,500||14,943|32,443|
||Depreciation|||||||
||At 1 April 2020|||4,272||6,412|10,684|
||Charge for the year|||267||1,280|1,547|
||At 31 March 2021|||4,539||7,692|12,231|
||Net book value|||||||
||At 31 March 2021|||12,961||7,251|20,212|
||At 31 March 2020|||13,228||8,531|21,753|
||Freehold<br>land included above which is not depreciated||||||4,167|
|||||||2021|2020|
|6|Investments|||||R||
||Listed stocks and shares|||||||
||Fair value at the beginning||ofthe period|||310,262|380,706|
||Additions<br>to investments|during the period||||50,749|33,294|
||Disposals at carrying value|||||-56,309|-45,954|
||Unrealised<br>gain<br>/ loss on|revaluation||||60,139|-57,784|
||Market value of investments||at 31 March|||364,841|310,262|
|6|Debtors|||||||
||Prepayments|||||2,570|1,505|
|7|Creditors: amounts<br>falling||due within one year|||||
||Sundry creditors and accrued expenses|||||5,424|4,898|
|8|Creditors: amounts<br>falling||due after one year|||||
||Unsecured<br>interest free loans from individuals|||||150|150|





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|||||2021|2020|
|---|---|---|---|---|---|
|9|Movement|in|funds|||
||Total funds|at|1 April 2020|346,081|416,563|
||Surplus/deficit||for the year|72,504|-70,482|
||Total funds|at|31 March 2021|418,585|346,081|