2022-02-28-accounts

Stoke	Mandeville	Village Community	Association
	UNAUDITED ACCOUNTS
	FORME	YEAR ENDED 28I02/2022

Prepared By:
David Griffiths 8Co
3Church Street
Aylesbury
Bucks
HP20 2QP

	Stoke Mandeville	Village Community	Association
	FINANCIAL STATEMIENTS
	FOR THE	YEAR ENDED 20I02I2022
TRUSTEES
MrS Ezra - Chairman
Mr P George —Vice Chairman
Mrs G Wood - Treasurer
Mrs A Winter
Mr T Greenham
Mr R Hunt
REGISTERED OFFICE
Community Centre
Eskdale Road
Stoke Mandeville
HP22 5UJ
CHARITY NUMBER
277618
ACCOUNTANTS
David Griffiths SCo
3Church Street
Aylesbury
Bucks
HP20 2QP

		Page
Report ofthe Trustees
Independent Examiner's	Statement
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		Bto12
Detailed Statement of Financial AciivEes

			Stoke Mandeville	Stoke Mandeville	Village Community	Village Community	Assoclafion
				Statement of	Financial Actvitles
				for the year	ended 28/02/2022
										2022	2021
							Unrestrtc	Restricts		Total	Total
							ted funds	d funds
Income
Income from generated funds
Donations and legades Income from Investments Income from charitable activities Total Income and endowments							15,097 7 25,753			15,097 7 25,753	31,744 21 10,539
Expenses										40,857	42,304
Costs ofgenerating funds
Expenditure on Charitable Total Expenses Net gains on Investments	activities						43,021 43,021			43,021 43,021	39,578 39,578
Net Income
Gains/(losses) on revaluagon		of	fixed assests				(2,164)			(2,164)	2,726
Net movement In funds:
Net Income forthe year Total funds brought forward Net funds carried forward This statement offinancial activities derive from continuing acilvliles			indudes	afi gains and	losses recognised	in	(2,164) 123,684 121,520 the year. All income	- (2,164) 12,000 135,684 12,000 133,520 and expenditure			2,725 132,958 135,684

			Stoke	kllandevlge	Vlgage Community	Association
				BAtANCE SHEET AT 28/02/2022
							2022		2021
FIXEDASSETS
Tangible assets							10,336		14,146
CURRENT ASSETS
Debtors (amounts Cash at bank and	falling in hand	due within one year)				2,568 124,328		1,858 122,485
						126,896		124,343
CREDITORS: Amounts		faglng	due within one year			3,712		2,805
NET CURRENT ASSETS TOTAL ASSETS LESSCURRENT LIABIL/TIES							123,184 133,520		121,538 135,684
CAPITAL AND RESERVES
Unrastdcted funds
Designated funds Restricted funds						8	121,520 12,000		123,684 12,000
							133,520		135,684

.	GRANTS				2022	2021
					8
Government grant	received	1			2,084	7,357
Bucks CC support	grants				10,096	19,003
The above grants have been intended to contribute		recognised	in the profit and loss account and matched	with the expenditure	towards which	they are

	2022	2021
	No.	No.
	2	2
Short	Fixtures
Leasehold
Properties	and	Total
	Fittings
6	6
63,594	74,022	137,616
63,594	74,022	137,616
51,337	72,133	123,470
3,180	630	3,810
54,517	72,763	127,280
9,077	1,259	10,336
12,257	1,889	14,146
	2022	2021
	6	f
	2,568	1,858
	2,568	1,858

2022	2021
8	f
3,712	2,805
3,712	2,805

Brought	Incoming	Outgolngfransfers		Carried
forward	resource	resource		forward
8	8	6	6
123,684	40,857	43,021		121,520
123,684	40,857	43,021		121,520

Brought	Incoming	OutgolngTransfers		Carried
forward	resource	resource		forward
		s
		8	6
12,000				12,000
12,000				12,000

				Expenses
				forthe year ended 28/02/2022
					2022	2021
					6	6
Expenses
Costs ofgenerating		funds
Charitable	Activities
Rates and water Heat and light					508 5,935	1,126 5,855
Cleaning Repairs and Administrator	renewals and deaner				4,093 4,735 17,046	1,984 3,035 16,856
Payroll costs insurance					1,906 634	1,626 615
Stationery &o/fice supplies Telephone					1,246 1,150	1,166 784
Subscriptions Sundry expenses					691 61	1,228 157
Depreciation Depredation	ofshort leasehold properdes offixtures and frttlngs				3,180 630	3,180 796
					41,815	38,408
Governance	Costs
Accountancy					1,206	1,170
					1,206	1,170
					43,021	39,578