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2023-03-31-accounts

							31.3.23	31.3.22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	E	E	E
Income and endowments			from
Donations	and legacies			3	1,379		1,379	17,601
Charitable	activities
Charitable	activities				29,586		29,586	17,107
Investment	income							74
Total					30,974		30,974	34,782
Expenditure	on
Raising funds					5,949		5,949	3,276
Charitable	activities
Chantable	acbvities				24,178		24,178	12,190
Total					30,127		30,127	15,466
NET INCOME					847		847	19,316
Reconciliation offunds
Total funds	brought	forward			145,093	123,613	268,706	249,390
Total funds	carried	forward			145,940	123,613	269,553	268,706

							31.3.23	31.3.22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	E	E	E
Fixed assets
Tangible assets					128,816	123,613	252,429	254,168
Current assets
Stocks Debtors Cash at bank	and	in hand		10 11	185 2,282 15,884		185 2,282 15,884	127 1,626 13,832
					18,351		18,351	15,585
Creditors
Amounts falling due within			one year	12	(1,227)		i1,227)	(1,047)
Net current	assets				17,124		17,124	14,538
Total assets	less current liabilities				145,940	123,613	269,553	268,706
NET ASSETS					145,940	123,613	269,553	268,706
Funds				13
Unrestricted funds Restricted funds							145,940 123,613	145,093 123,613
Total funds							269,553	268,706

					31.3.23	31.3.22
					E	E
	Donations				485	78
	Grants				894	17,523
					1,379	17,601
4.	Investment	income
					31.3.23	31.3.22
					E	E
	Bank interest	receivable			9	74
	Income from charitable		activities
					31.3.23	31.3.22
			Activity		E	E
	Hire of hall		Charitable	activities	18,645	10,157
	Events		Charitable	actiwties	1,112	270
	Bar takings		Charitable	activities	9,829	6,680
					29,586	17,107

Comparativ	es	for the stat	ement offinancial act	ivities
				Unrestricted	Restricted	Total
				fund	fund	funds
				E	E	E
Income and		endowments	from
Donations	and legacies			17,601		17,601
Charitable	activities
Charitable	activities			17,107		17,107
Investment	income			74		74
Total				34,782		34,782
Expenditure		on
Raising funds				3,276		3,276

					Unrestricted	Restricted	Total
					fund	fund	funds
					E	E	E
	haritableactivities
	Charitable activities				12,190		12,190
	Total				15,466		15,466
	NET INCOME				19,316		19,316
	Reconciliation offunds
	Total funds brought	forward			125,777	123,613	249,390
	Total funds carried forward				145,093	123,613	268,706
8.	Independent examination		fees
						2023	2022
						E	E
	Fees payable to the independent			examiner for:independent	examination of
	the financial statements					840	720
9.	Tangible fixed assets
						Fixtures
					Freehold	and
					property	fittings	Totals
					E	E	E
	Cost
	At 1Apnl 2022				247,410	46,229	293,639
	Additions					769	769
	At 31March 2023				247,410	46,998	294,408
	Depreciation
	At 1April 2022					39,471	39,471
	Charge for year					2,508	2,508
	At 31March 2023					41,979	41,979
	Net book value
	At 31March 2023				247,410	5,019	252,429
	At 31March 2022				247,410	6,758	254,168

	immaterial	and the	refore no~eercsharged
10.	Stocks
					31.3.23	31.3.22
					E	E
	Stocks				185	127
11.	Debtors: amounts		falling due within one year
					31.3.23	31.3.22
					E	E
	Trade debtors				784
	Prepayments				1,498	1,626
					2,282	1,626
12.	Creditors: amounts		falling due within one year
					31.3.23	31.3.22
					E	E
	Trade creditors				60
	Other creditors				1,167	1,047
					1,227	1,047
13.	Movement	in funds
					Net
					movement
				At 1.4.22	in funds	At 31.3.23
				E	E	E
	Unrestricted	funds
	General fund			145,093	847	145,940
	Restricted funds
	Restricted			123,613		123,613
	TOTAL FUNDS			268,706	847	269,553

			Incoming	Resources	Movement
			esource~xpended		in-funds
			6	6	6
Unrestricted	funds
General fund			30,974	(30,127)	847
TOTALFUNDS			30,974	(30,127)	847
Comparatives	for movement	in funds
				Net
				movement
			At 1.4.21	in funds	At 31.3.22
			6	6	6
Unrestricted	funds
General fund			125,777	19,316	145,093
Restricted funds
Restricted			123,613		123,613
TOTALFUNDS			249,390	19,316	268,706

			Incoming	Resources	Movement
			resources	expended	in funds
			f	6	6
Unrestricted		funds
General	fund		34,782	(15,466)	19,316
TOTALFUNDS			34,782	(15,466)	19,316

			Net
			movement
		At 1.4.21	in funds	At 31.3.23
		f	f	f
Unrestricted	funds
General fund		125,777	20,163	145,940
Restricted funds
Restricted		123,613		123,613
TOTALFUNDS		249,390	20,163	269,553

			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	f
Unrestricted		funds
General	fund		65,756	(45,593)	20,163
TOTALFUNDS			65,756	(45,593)	20,163

			31.3.23	31.3.22
			E	E
Income and	endowments
Donations and legacies
Grants			894	17,523
			1,379	17,601
Investment	income
Bank interest		receivable		74
Charitable activities
Hire of hall			18,645	10,157
Events			1,112	270
Bartakings			9,829	6,680
			29,586	17,107
Total incoming resources			30,974	34,782
Expenditure
Other trading		activities
Opening stock			127
Purchases			6,007	3,403
Closing stock			(185)	(127)
			5,949	3,276
Charitable activities
Rates and water			1,627	764
Insurance			1,455	2,080
Light and heat			7,200	1,450
Postage and		stationery		36
Advertising			77	40
Repairs and	renewals		4,919	2,260
Cleaning			3,576	1,995
Premises expenses			434	88
Licences and		subscripuons	1,542	433
Accountancy		fees	840	720
Depreciation			2,508	2,324
			24,178	12,190

	31.3.23
	6
Total resources expended	30,127
Net income	847