2022-06-30-accounts

e CNARITY COMMISSION FOR ENGLAND AND WALES	e CNARITY COMMISSION FOR ENGLAND AND WALES	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts	accounts			CC16a
		Forthe period from			To
		Unrestricted funds		Restricted funds	Endowment funds			Tmal fu
		to the nearest 6		to the nearest'	tothe nearest		8	toths nearest 8			toths nearest 8
A1 Receipts
Hall Hire									13,386		5,110
			16,925
Other sreidsas			4,362						4,362
Grants			8,605
Sub total	(Gross income for AR)		41,672						41,672
A2Asset and	Investment sales
(seetable).
	Sub total
	Total receipts		41,672		-		-		41672		7493
A3Pa mensa
rrramiras and Club expenses									13226
			10,826						18,888
			366
	Sub total
A4Asset and	investment
purchases, (see table)
	Sub total
	Total payments	2A420			-		-		sL420		14~
Net ofreceipts/(payments)		17,252							17'	-	6,955
A6 Transfers between funds
A6Cash funds last year end		20,124									27,079
Cash funds this year end		37,376						37,378			20,124

~				~		~			s	~
												Unrestricted	Restricted	Endowment
												funds	funds		funds
												to nearest 2	to n88I8st2	to	nearest 2
81Cash	funds					sank accounts						37,376
									Total cash		funds	37.37e
						isgfee Ceaelcee eeh neelpfs				snd penlmae
											ecceurket&
												Unrestricted	Restricted	Endowment
												funds	funds	funds
						Date iis						to neanmt 2	to neanmt 2	to	nearest 2
82Other	monetary assets											1232
						'ts.						Fund towhich asset balorl		Currurlt vates ona
83Investment			assets
						Details						Fund to which asset belo		Currant value 8 oust
84Assets retained				for	the	Freehold		Fropwty - Village Hall				Unresaiued
charity's	own	use				Fixtures,		Flange	it Equipment			Unrestricted
												Fund towhich Amount due		When due
85Liahllitles						Detarm Trading	liabilities					gabg' relates Unresbiued	opdonal 1,546	8	Orle
						Rsrrtals	nmeiesd		In advance			Unrestricted
Signed by one or two trustees behalf ofag the trustees					on			Signature				Print Name		Date of royal
												[44kf	B~f	~ II
												fuI~Q 4VS	ICW	If
Pince ns		+	Iccl

Report to the	trustees/	trustees/
members of					r-r)ck'I.~pe ex+ Vi -A - c.t u
On accounts	for the year ended			I I	5ri J usr C ZC 2.K- Charity no I (ifany) l2.8IFI+g
Setout		on pages
					I report to the trustees on my examination ofthe accounts ofthe above charity ("the Trust")for the year ended 3cIul Il 2.o~
Responsibilities basis of report		and			As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011
					("the Act").
					I report in respect of my examination of the Trust's accounts carded out
					under section 145ofthe 2011Act and in carrying out my examination,	I
					have followed all the applicable Directions given by the Charity Commission
					under section 145(5)(b) ofthe Act.
Independent
examiner's	statement
					. Delete [Iifnot applicable.
					I have completed my examinatior, . I confirm that no material matters have
					come to my attention in connection with the examination {ether4hes-thet- lesed-behw-9 which gives me cause to believe that in, any material
					respect:
					~ the accounting records were not kept in accordance with section	130
					ofthe Charities Act; or
					~ the accounts did not accord with the accounting records; or
					~ the accounts did not comply with the applicable requirements
					concerning the form and content ofaccounts set out in the Charities
					(Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter
					considered as part of an independent examination.
					I have no corrcerns and have come across no other matters in connection
					with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached.
				*Please delete the words in the brackets ifthey do not apply.
		Signed:			Date: ', r « ~n~~
		Name:	l		{ "ekg
Relevant professional:
qualification{s)		or body;,
					Oct 2018