Charlty number: 278738
VICARAGE FARM COMMUNITY ASSOCIATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees|and advisers||
|Trustees'<br>report|||2-5|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||9-15|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|||Note||E|F|
|INCOME FROM:||||||
|Donations 8 legacies:||||||
|Hire of hall|||8,688|8,688|11,408|
|Meat raffle|||177|177|1,689|
|Other donations|and legacies||17332|17,332|35,858|
|TOTAL INCOME|||26,197|26,197|48,955|
|EXPENDITURE ON:||||||
|Charitable<br>activities,|||10,721|10,721|22,095|
|TOTAL EXPENDITURE|||10,721|10,721|22,095|
|NET INCOME BEFOREOTHER RECOGNISED GAINS AND||||||
|LOSSES|||15,476|15,476|26,860|
|NET MOVEMENT|IN FUNDS||15,476|15,476|26,860|
|RECONCILIATION|OF FUNDS:|||||
|Total funds<br>brought|forward||378,667|378,667|351,80?|
|TOTAL FUNDS CARRIED FORWARD|||394,143|394,143|378,667|





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|2.|INCOME FRO|M D|ONATIONS<br>AND|LEGACIES||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total|Total|
||||||funds|funds|funds|
||||||2021|2021|2020|
||Hire of hall||||8,688|8,688|11,408|
||Meat raffle||||177|177|1,689|
||Surplus transferred||from Gleneagles|social club|17,332|17,332|35,858|
||Total donations|and|legacies||26,197|26,19?|48,955|
||Total 2020||||48,955|48,955||
|3.|GOVERNANCE|COSTS||||||
||||||Unrestricted|Total|Total|
||||||funds|funds|funds|
||||||2021|2021|2020|
|||||||E||
||Accountancy||||148|148|148|





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|ANALYSIS OF NET ASSET|S BETWEEN FUNDS - CURRENT YEAR|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|||E||
|Tangible fixed assets||283,089|283,089|
|Debtors due after more than|1 year|68,598|68,598|
|Current assets||43,206|43,206|
|Creditors due within one year||(750)|(750}|
|||394,143|394,143|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR||||
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
|||F-|E|
|Tangible fixed assets||284,604|284,604|
|Debtors||58,482|58,482|
|Current assets||36,331|36,331|
|Creditors due within one year||(750)|(750)|
|||378,667|376,667|



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