## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report to the trustees||||
|Statement offinancial<br>activities||||
|Statement<br>of financial<br>position||||
|Notes to the financial statements|||10|
|The following<br>pages do not form part of||the financial statements||
|Detailed statement<br>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<br>and legacies||||18,927||18,927|32,599|
|Investment<br>income||||2||2|8|
|Other income||||10,600||10,600||
|Total income||||29,529||29,529|32,607|
|Expenditure||||||||
|Expenditure<br>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<br>offunds||||||||
|Total funds brought<br>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<br>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<br>& 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<br>f|Funds<br>E|2022<br>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<br>f|vehicles|Total<br>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<br>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<br>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<br>f|Expendituref|||2<br>6|
||Unrestricted||Fund|||59,466||29,529|(27,312)|||61,683|
|||||||||||||At|
||||||||At|||31|March 202||
|||||||1 April 2020||Income|Expenditure<br>F|||1<br>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<br>and legacies||||
|Donation<br>8 hall hire||18,927|22,522|
|Government<br>grant income|||10,000|
|Subscriptions|||77|
|||18,927|32,599|
|Investment<br>income||||
|Bank Interest Received||||
|Other income||||
|Other income - Rental Income||10,600||
|Total income||29,529|32,607|
|Expenditure||||
|Expenditure<br>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<br>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<br>on|charitable<br>activities||||||
|Charitable<br>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<br>Fees|||||1,000|1,100|
|Governance<br>costs - depreciation|||||868|774|
||||||8,258|10,516|
|Expenditure<br>on|charitable<br>activities||||27,312|28,677|