2023-03-31-accounts

			Page
Legal and administrative		information
Report ofthe management		committee
Independent examiner's	report
Statement offinancial activities
Balance Sheet
Notes to the Accounts			6-7

					2023		2022
				(unrestricted	funds) p	(unrestricted 8	funds) f
Incoming resources from generated			funds
Half hire and membership fees Raffle income and membership Income from charity night Donations received		fees		5,325 9,031 1,292		2,060
					15,648		3,009
Other incoming resources
Rents received				24,050		15,750
					24,050		15,750
					39,698		18,759
Resources expended
Rent Rates				1,628 755		1,628
Light and heat Maintenance and improvement of alarm Insurance Donations Sundry expenses Accountancy Depreciation - Improvements to property Depreciation - Plant and machinery			system	2,325 5,102 1,664 8,100 270 590 5,623 583		3,016 5,610 1,478 1,500 130 590 5,623 685
Net Increase /(decrease) in	resources			6	26,640 13,058	20,260 ~E1501,

2.Tangible Fixed Assets
		Total	Improvements	Plant
			to	and
			property	machinery
Cost
As at 1 Apdl 2022		356,140	281,172	74,968
Additions
Disposa
As at 31 March 2023		356,140	281,172	74,968
Depreciation
As at 1 April 2022		185,024	113,943	71,081
On disposals
Charge for the year		6,206	5,623	583
As at 31 March 2023		191,230	119,966	71 664
Net book values
As at 31 March 2023	9	164919	161,696	3,304
As at 1 April 2022	8	171,116	167229	3,887

3.Moveme	nt in funds
		At 31st	Resources		At 1st
		March 2023	generated	Transfers	April 2022
			(expended)
Restricted	fund
Tangible fixed assets		125,825		(6,206)	132,031
Designated	fund
Major maintenance		17,500			17,500
General fund		178,737	13,058	6,206	159,473
		322,062	13,058		309,004