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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
|||||Notes|Funds|Funds|
||||||2022|2021|
||||||E||
|Income from:|||||||
|Charitable<br>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<br>on sale of investments|||(stocks and shares)||272|4,448|
|Covid grants||||||24,000|
|Job retention<br>grants|||||3,242|12,723|
|Total income|||||34,741|63,775|
|Expenditure|||||||
|Charitable<br>expenditure||||2.1|29,019|42,687|
|Management<br>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<br>in funds|||||6,668|72,504|
|Reconciliation<br>offunds:|||||||
|Total funds<br>brought<br>forward|||||418,585|346,081|
|Total funds carried forward|||||425,253|418,585|





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||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<br>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<br>falling due after more than one year|||150||150|
|Total net assets|||425,253||418,585|
|Funds ofthe charity||||||
|Unrestricted<br>funds|||425,253||418,585|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|2|Expenditure||||Notes|E|E|
|2.1|Charitable<br>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<br>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|||||||





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|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<br>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<br>to investments|||during<br>the period||||119,306|50,749|
||Disposals at carrying|value||||||-118,766|-56,309|
||Unrealised<br>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<br>interest free||loans from individuals|||||150|150|





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|||||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|