2022-03-31-accounts

					Total	Total
					Unrestricted	Unrestricted
				Notes	Funds	Funds
					2022	2021
					E
Income from:
Charitable activities:
Charges for hire of hall					9,130	1,839
Rental ofsweet briars					2,604	2,604
Donation
To/a/ income from charitable		activities			11,734	4,443
Income from investments	(stocks		and shares)		19,493	18,161
Profit/loss on sale of investments			(stocks and shares)		272	4,448
Covid grants						24,000
Job retention grants					3,242	12,723
Total income					34,741	63,775
Expenditure
Charitable expenditure				2.1	29,019	42,687
Management and administration				2.2	3,555	4,341
Total expenditure					32,574	47,028
Net income for the year					2,167	16,747
Net gains (losses) on investments					4,501	55,757
Net income/(expenditure)					6,668	72,504
Net movement in funds					6,668	72,504
Reconciliation offunds:
Total funds brought forward					418,585	346,081
Total funds carried forward					425,253	418,585

	Notes		2022	2021
			E
Fixed assets
Tangible assets			18,858		20,212
Investments			368,827		364,841
Total fixed assets			387,685		385,053
Current assets
Debtors and prepayments		6	1,484	2,570
Cash at bank and in hand			39,987	36,536
Total current assets			41,471	39,106
Creditors
Amounts falling due within one year		7	3,753	5,424
Net current assets			37,718		33,682
Total assets less current liabilities			425,403		418,735
Creditors
Amounts falling due after more than one year			150		150
Total net assets			425,253		418,585
Funds ofthe charity
Unrestricted funds			425,253		418,585

						2022	2021
2	Expenditure				Notes	E	E
2.1	Charitable expenditure
	Paid employees				2.3	17,424	16,926
	Water rates					-399	1,203
	Light and heat					1,748	1,022
	Insurances					3,109	3,130
	Repairs and maintenance					6,773	16,611
	Greenkeeper	(bowling green)					3,684
	Cleaning					364	111
						29,019	42,687
2.2	Management	and administration
	Stationery and	advertising				7
	Accountancy					570	558
	Independent examination		fee			570	558
	Legal charges						1,440
	Licences					841
	Filing fees					13	13
	Depreciation					1,354	1,547
	Bank Charges					200	225
						3,555	4,341
	Total expenditure					32,574	47,028
2.3	Staff costs and numbers
	Wages and salaries					17,424	16,926
	Social security	costs
						17,424	16,926
	This excludes	the management		committee	who receive no remuneration
						2022	2021
	The average number ofpersons			employed	during the year was:	no.	no.
	Administration

4	Tangible fixed assets	Tangible fixed assets			Freehold	Freehold	land	Fixtures	Total
					and	buildings		and fittings
	Cost						E	E	E
	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					4,539		7,692	12,231
	Charge for the year					267		1,087	1,354
	At 31 March 2021					4,806		8,779	13,585
	Net book value
	At 31 March 2021					12,694		6,164	18,858
	At 31 March 2020					12,961		7,251	20,212
	Freehold land included		above which is not depreciated						4,167
								2022	2021
5	Investments							E	E
	Listed stocks and shares
	Fair value at the beginning				ofthe period			364,841	310,262
	Additions to investments			during the period				119,306	50,749
	Disposals at carrying	value						-118,766	-56,309
	Unrealised gain Iloss on			revaluation				3,446	60,139
	Market value of investments				at 31 March			368,827	364,841
6	Debtors
	Prepayments							1,484	2,570
7	Creditors: amounts	falling			due within one year
	Sundry creditors and	accrued expenses						3,753	5,424
8	Creditors: amounts	falling			due after one year
	Unsecured interest free		loans from individuals					150	150

				2022	2021
				E
9	Movement	in	funds
	Total funds	at	1 April 2021	418,585	346,081
	Surplusldeficit		for the year	6,668	72,504
	Total funds	at	31 March 2022	425,253	418,585