2022-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement of financial position
Notes to the financial statements			10
The following pages do not form part of		the financial statements
Detailed statement offinancial activities			18
Notes to the detailed statement	offinancial	activities	19

				2022	2022		2021
				Unrestricted
				funds	Total	funds	Total funds
			Note			6	6
Income and endowments
Donations and legacies				18,927		18,927	32,599
Investment income				2		2	8
Other income				10,600		10,600
Total income				29,529		29,529	32,607
Expenditure
Expenditure on charitable	activities		7,8	27,312		27,312	28,677
Total expenditure				27,312		27,312	28,677
Net income and net movement		in funds		2,217		2,217	3,930
Reconciliation offunds
Total funds brought forward				59,466		59,466	55,537
Total funds carried forward				61,683		61,683	59,466

		Note	f	2022		2021
Fixed assets
Tangible fixed assets		13			55,290	55,009
Current assets
Debtors		14	600			600
Cash at bank and in	hand		6,793			4,858
			7,393			5,458
Creditors: amounts	falling due within one year	15	1,000			1,000
Net current assets					6,393	4,458
Total assets less current liabilities					61,683	59,467
Net assets					61,683	59,467
Funds ofthe charity
Unrestricted funds					61,683	59,466
Total charity funds					61,683	59,466

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
				F	F
Donations
Donation & hall hire		18,927	18,927	22,522	22,522
Grants
Government	grant income			10,000	10,000
Subscriptions
Subscriptions				77	77
		18,927	18,927	32,599	32,599

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
				6	F	F
Bank Interest		Received	2	2	8	8
Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
				6		6
Other income		- Rental Income	10,600	10,600
Expenditure		on charitable activities by fund type
				Unrestricted	Restricted	Total Funds
				Funds f	Funds E	2022 6
Charitable	activities			19,054		19,054
Support costs				8,258		8,258
				27,312		27 312
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				6	6	6
Charitable	activities			17,517	644	18,161
Support costs				10,517		10,516
				28,034		28,677

		Activities
		undertaken			Total	funds	Total fund
		directly	Support	costs		2022	2021
						6
Charitable	activities	19,054				19,054	18,161
Governance	costs			8,258		8,258	10,516
		19,054		8,258		27,312	28,677

2022	2021
869	775

				2022	2021
Fess payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements	500	500
Other financial services				500	500
				1,000	1,000

13.	Tangible fixed asset	s
		Land and	Fixtures and	Motor
		buildings	fittings f	vehicles	Total f
	Cost
	At 1 April 2021	52,682	62,093	32,454	147,229
	Additions		1,150		1,150
	At 31March 2022	52,682	63,243	32,454	148,379
	Depreciation
	At 1 April 2021		59,835	32,385	92,220
	Charge for the year		852	17	869
	At 31March 2022		60,687	32,402	93,089
	Carrying amount
	At 31March 2022	52,682	2,556	52	55,290
	At 31 March 2021	52,682	2,258	69	55,009
14.	Debtors
				2022	2021
					F
	Other debtors			600	600
15.	Creditors: amounts	falling due within one year
				2022	2021
	Accruals and deferred	income		1,000	1,000

16.	Government	Government	grants
	The amounts		recognised	in the financial		statements	for	government	grants are as follows:
									2022 f			2021
	Recognised		in income from donations		and legacies:
	Government		grants income									10,000
17.	Analysis of		charitable	funds
	Unrestricted		funds
												At
							At			31	March 202
						1 April 2021		Income f	Expendituref			2 6
	Unrestricted		Fund			59,466		29,529	(27,312)			61,683
												At
							At			31	March 202
						1 April 2020		Income	Expenditure F			1 f
	Unrestricted		Fund			54,893		32,607	(28,034)			59,466
	Restricted	funds
												At
							At			31	March 202
						1 April 2021		Income	Expenditure			2
						6			6			6
	Restricted	Fund
												At
							At			31	March 202
						1 April 2020		Income	Expenditure			1
						E			F			F
	Restricted	Fund				644			(644)
18.	Analysis of		net assets	between funds
									Unrestricted	Total		Funds
									Funds			2022
									E			6
	Tangible fixed assets								61,683			61,683
									Unrestricted	Total		Funds
									Funds			2021
									E			E
	Tangible fixed assets								59,467			59,467

	Year ended 31 INarch 20	22
		2022	2021
		6	E
Income and endowments
Donations and legacies
Donation 8 hall hire		18,927	22,522
Government grant income			10,000
Subscriptions			77
		18,927	32,599
Investment income
Bank Interest Received
Other income
Other income - Rental Income		10,600
Total income		29,529	32,607
Expenditure
Expenditure on charitable	activities
Rent		445	2,750
Light and heat		5,349	5,313
Repairs and maintenance		5,967	4,145
Insurance		596	579
Motor vehide expenses		265	389
Legal and professional fees		1,000	1,100
Telephone		974	1,236
Other office costs		4,480	3,709
Depreciation		868	774
Direct charitable activity- Welfare, events &memorial		7,368	8,682
		27,312	28,677
Total expenditure		27,312	28,677
Net income		2,217	3,930

		Year	ended	31 March 2022
					2622	2021
					6
Expenditure on	charitable activities
Charitable activities
Activities undertaken		directffi
Direct charitable	activity	- repairs &maintenance			5,967	4,145
Direct charitable	activity	- motor vehicle expenses		&travel	265	389
Direct charitable	activity- telephone				974	1,236
Direct charitable	activiiy- other office costs				4,480	3,709
Direct charitable	activity- Welfare, events		&memorial		7,368	8,682
					19,054	18,161
Governance costs
Rent &Rates					445	2,750
Light, Heat &Water					5,349	5,313
Insurance					596	579
Accountancy Fees					1,000	1,100
Governance costs - depreciation					868	774
					8,258	10,516
Expenditure on	charitable activities				27,312	28,677