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2022-03-31-accounts

	Page
Trustees' Report	1 to	2
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6 to	13
Oetailed Statement of Financial Activities	14 to	15

						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	E
Income and endowments		from
Oonations	and legacies			17,601		17,601	18,162
Charitable	activities
Charitable	activities			17,107		17,107	2,350
Investment	income			74		74	207
Total				34,782		34,782	20,719
Expenditure on
Raising funds				3,276		3,276	892
Charitable	activities
Charitable	activities			12,190		12,190	9,522
Total				15,466		15,466	10,414
NET INCOME				19,316		19,316	10,305
Reconciliation offunds
Total funds	brought forward			125,777	123,613	249,390	239,085
Total funds	carried forward			145,093	123,613	268,706	249,390

					31.3.22	31.321
		Unrestricted		Restricted	Total	Total
			fund	fund	funds	funds
		Notes	6	E	6	E
Fixed assets
Tangible assets		9	130,555	123,613	254,168	175,865
Current assets
Stocks		10	127		127
Debtors		11	1,626		1,626	2,314
Cash at bank and in hand			13,832		13,832	72,400
			15,585		15,585	74,714
Cl'ednors
Amounts falling due within one year		12	(1,047)		(1,047)	(1,189i
Net current	assets		14,538		14,538	73,525
Total assets	less current liabilities		145,093	123,613	268,706	249,390
			145,093	123,613	268,706	249,390
Funds		13
Unrestricted	funds				145,093	125,777
Restricted funds					123,613	123,613
Total funds					268,706	249,390

3.	Donations	and legacies
			31.3.22	31.3.21
			E	E
	Donations		78	2,105
	Grants		17,523	16,057
			17,601	18,162
4.	Investment	income
			31.3.22	31.3.21
			E	E
	Bank interest receivable		74	207

Income from charitab	le activities
			31.3.22	31.3.21
	Activity		E	E
Hire of hall	Charitable	activities	10,157	1,048
Events	Charitable	activities	270	730
Bar takings	Charitable	activities	6,680	572
			17,107	2,350

				Unrestricted	Restricted	Total
				fund	fund	funds
				E	E	E
Income and		endowments	from
Donations	and legacies			18,162		18,162
Charitable	activities
Charitable	activities			2,350		2,350
Investment	income			207		207
Total				20,719		20,719
Expenditure		on
Raising funds				892		892

	Comparatives	Comparatives	for the statement	for the statement	offinancial activities - continued	offinancial activities - continued
						Unrestricted	Restricted	Total
						fund	fund	funds
						E	E	E
	Charitable	activities
	Charitable activities					9,522		9,522
	Total					10,414		10,414
	NET INCOME					10,305		10,305
	Reconciliation		offunds
	Total funds	brought forward				115,472	123,613	239,085
	Total funds	carried forward				125,777	123,613	249,390
8.	Independent	examination		fees
							2022	2021
							E	E
	Fees payable to the independent				examiner for:Independent	examination of
	the financial	statements					720	828
9.	Tangible fixed		assets
							Fixtures
						Freehold	and
						property	fittings	Totals
						E	E	E
	Cost
	At 1April 2021					168,203	44,809	213,012
	Additions					79,207	1,420	80,627
	At 31March	2022				247,410	46,229	293,639
	Depreciation
	At 1April 2021						37,147	37,147
	Charge for year						2,324	2,324
	At 31March	2022					39,471	39,471
	Net book value
	At 31March	2022				247,410	6,758	254,168
	At 31March	2021				168,203	7,662	175,865

10.	Stocks
					31.3.22	31.3.21
					E	E
	Stocks				127
11.	Debtors: amounts		falling due within one year
					31.3.22	31.3.21
					E	E
	Trade debtors					653
	Prepayments				1,626	1,661
					1,626	2,314
12.	Creditors: amounts		falling due within one year
					31.3.22	31.3.21
					E	E
	Trade creditors					142
	Other creditors				1,047	1,047
					1,047	1,189
13.	Movement	in funds
					Net
					movement
				At 1.4.21	in funds	At31.3.22
				E	E	E
	Unrestricted	funds
	General fund			125,777	19,316	145,093
	Restricted funds
	Restricted			123,613		123,613
	TOTAL FUNDS			249,390	19,316	268,706

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted	funds
General fund			34,782	(15,466)	19,316
TOTAL FUNDS			34,782	(15,466)	19,316
Comparatives	for movement	in funds
				Net
				movement
			At 1.4.20	in funds	At31.3.21
			E	E	E
Unrestricted	funds
General fund			115,472	10,305	125,777
Restricted funds
Restricted			123,613		123,613
TOTALFUNDS			239,085	10,305	249,390

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		20,719	(10,414)	10,305
TOTAL FUNDS		20,719	(10,414)	10,305

			Net
			movement
		At 1.4.20	in funds	At 31.3.22
		E	E	E
Unrestricted	funds
General fund		115,472	29 621	145,093
Restricted funds
Restricted		123,613		123,613
TOTAL FUNDS		239,085	29,621	268,706

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		55,501	(25,880)	29,621
TOTAL FUNDS		55,501	(25,880)	29,621

		31.3.22	31.3.21
		E	E
Income and endowments
Donations and legacies
Donations		78	2,105
Grants		17,523	16,057
		17,601	18,162
Investment income
Bank interest receivable		74	207
Charitable activities
Hire of hall		10,157	1,048
Events		270	730
Bar takings		6,680	572
		17,107	2,350
Total incoming resources		34,782	20,719
Expenditure
Other trading activities
Opening stock			892
Purchases		3,403
Closing stock		(127)
		3,276	892
Charitable activities
Rates and water		764	231
Insurance		2,080	1,858
Light and heat		1,450	450
Postage and stationery		36	40
Advertising		40
Repairs and renewals		2,260	674
Cleaning		1,995	181
Premises expenses		88
Licences and subscriptions		433	610
Legal and professional	fees		2,007
Fundra ising expenses			370
Accountancy fees		720	827
Carried forward		9,866	7,248

	31.3.22	31.3.21
	6	6
Charitable activities
Brought forward	9,866	7,248
Depreciation	2,324	2,274
	12,190	9,522
Total resources expended	15,466	10,414
Net income	19,316	10,305