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|Reference and Administrative|Reference and Administrative|Reference and Administrative|Details|||
|---|---|---|---|---|---|
|Trustees'<br>Report||||2to|6|
|Independent<br>examiner's||report||||
|Statement offinancial||activities||||
|Balance Sheet||||||
|Notes to the financial|statements|||toto|2|





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|Charity name||Yatton Village Hall|||||
|---|---|---|---|---|---|---|
|Charity registration|number|267874|||||
|Principal office||Yatton Village Hall|||||
|||The Causeway|||||
|||Yatton|||||
|||North Somerset|||||
|||BS494HL|||||
|Registered office||Yatton Village Hall|||||
|||The Causeway|||||
|||Yatton|||||
|||North Somerset|||||
|||BS494HL|||||
|Trustees||Mrs Margaret Edwards,||Chairman|||
|||Mr Mark Britten|||||
|||Mrs Lesley Casey|||||
|||Mrs Wendy Griggs|||||
|||Mrs Juicy Howard|||||
|||Mr Jonathan<br>Kelly|||||
|||Mrs Sandra Moloney,||Secretary|||
|||Mr David Stephens|||||
|||Mrs Gill Taylor|||||
|Treasurer||Mrs Susan Simmons|||(resigned|1 September 2022)|
|||Mr Tom Bateman|(appointed|||1 September 2022)|
|Accountant||Phoenix Global Advisory|||Group|Limited|
|||3aYeoBank Business||Park|||
|||Kenn Road|||||
|||Clevedon|||||
|||North Somerset|||||
|||BS216UW|||||





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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2023|2022|
||||Note||||
|Incoming resources|||||||
|Incoming<br>resources from generated<br>Voluntary<br>income<br>Total incoming resources||funds|2|33,324<br>33,324|33,324<br>33,324|31,728<br>31,728|
|Resources expended|||||||
|Costs ofgenerating<br>funds<br>Costs ofgenerating<br>voluntary<br>Total resources expended|income||4|36,157<br>36,157|36,157<br>36,157|32,145<br>32,145|
|Net movements<br>in funds||||(2,833)|(2,833)|(417)|
|Reconciliation<br>offunds<br>Total funds brought<br>forward<br>Total funds carried forward||||22,315<br>19,482|22,315<br>19,482|22,732<br>22,315|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Note|||||
|Current assets|||||||
|Debtors|||1,004||2,259||
|Cash at bank and in hand|||19,934||21,122||
|||||20,938||23,381|
|Creditors: Amounts<br>due within one year|falling|7||(1,456)||(1,066)|
|Net current assets||||19,482||22,315|
|Net assets||||19,432||22,315|
|The funds ofthe charity:|||||||
|Unrestricted<br>funds<br>Unrestricted<br>income|funds|||19,482||22,315|
|Total charity funds||||19,482||22,315|



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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds<br>g|2023|2022<br>f|
|Douatious<br>aud legacies|||||
|UK Government<br>grants<br>Social lotteries<br>Rental income - Room hire charges<br>Other income - Insurance<br>claim||4,484<br>120<br>28,702|4,484<br>120<br>28,702|12,6C7<br>160<br>17,1c5<br>1,815|
|Interest on cash deposits||18<br>33,324|18<br>33,324|I<br>31,728|





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|||At I April|Incoming|Resources|At 31|
|---|---|---|---|---|---|
|||2022|resources|expended|March 2023|
|General Funds||||||
|Unrestricted|income fund|22,315|33,324|(36,157)|19,482|



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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2023|2022|
|||||8|
|Current assets||20,938|20,938|23,381|
|Creditors: Amounts<br>Net assets|falling due within one year|(1,456)<br>19,482|19,482<br>(1,456)|22,315<br>(1,0661|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||income fund|income fund|
||||2023|2022|
|Incoming resources|||||
|Incoming resources &om generated<br>Voluntaty<br>income<br>Total incoming<br>resources||funds|33,324<br>33,324|31,728<br>31,728|
|Resources expended|||||
|Costs ofgenerating<br>funds<br>Costs ofgenerating<br>voluntary|income||36,157|32,145|
|Total resources<br>expended|||36,157|32,145|
|Net movements<br>in funds|||(2,$33)|(417)|
|Reconciliation<br>offunds<br>Total funds brought forward<br>Total funds carried forward|||22,315<br>19,422|22,732<br>22,315|