| PageNumber | |
|---|---|
| Management Committee Annual Report | 1-3 |
| IndependentExaminersReport | 4 |
| StatementofFinancialActivities | 5 |
| Balance Sheet | 6 |
| NotesformingpartofFinancialStatements | 7-lL |
| General | ||||
|---|---|---|---|---|
| lncomingResources | Funds | Total | Total | |
| 2021 | 202t | 2420 | ||
| Notes | ||||
| f | ||||
| Fromgeneratedfunds | ||||
| Voluntarylncome | 2 | 2?817 | 238371841 | |
| Activitiesforgenerating funds | 3 | t448 | L448 | L5254 |
| lnvestment lncome | 4 | 4 | 416 | |
| FromCharitable Activities | 5 | L407 | LN7 | 8326 |
| TotallncomingResources | 2,6696 | 26696 | 25437 | |
| Resources Expended | ||||
| Costofgeneratingfunds Fundraisingtradingcosts |
95 | 95 | 3346 | |
| Charitable Activities Governance costs |
L762L 743 |
L762r,L6667 701 1690 |
||
| 18419 | 18419 | 2L703 | ||
| Net lncoming (Outgoing)Resources | ||||
| NetMovementin funds. | 8277 | 8277 | 3734 |
|
| TotalFundsBroughtforward | 94tt86 | 944.86907s2 | ||
| TotalFundsCarried Forward | LA276t | 102763 | 94486 |
| HOTTONandELYFORDVILIAGEHA1L EAI-ANCESHEET ASAT!}Oth APRIL2021 |
|||||
|---|---|---|---|---|---|
| . | 20zt | ?oaa | |||
| Notesffff | |||||
| Fixed Assets | 11 | 75965 | 76607 | ||
| CurrentAssets | |||||
| DebtorsandPrepayments | LZ | Zffi | L27 | ||
| StockonHand | 744 | 744 | |||
| CashatBank andinHand | 21LAg | L8225 | |||
| 2€(}99 | 19096 | ||||
| 10{054 | 95703 | ||||
| Creditors: Amountsfallingduewithin | |||||
| oneYear | |||||
| Creditorsand Accruals | 13 | 1301 | L2t7 | ||
| NetAssets | 102763 | 94486 | |||
| Fundsofthe Charity | |||||
| Unrestricted funds | L4 | 102763 | 94486 | ||
| TotalFunds | LA276g | 94486 |
| 202L | 2A20 | |||
|---|---|---|---|---|
| 2 | Voluntarylncome | f | ||
| Grants | ||||
| EastSuffolkDCCovidSupportGrants | 20822 | 0 | ||
| NorfolkCommunity | 2sfi) | 0 | ||
| 6reenSuffolkFund | o | 0 | ||
| Donations | ||||
| Blyford & HoltonPC | 500 | 250 | ||
| Spectra | 0 | 250 | ||
| General | 15 | 224 | ||
| EastSuffolkDC | 0 | IttT | ||
| 2?8?7 | 1841 | |||
| 3) | Activities forGeneratingFunds | |||
| FundRaising- | Various | 0 | 831_6 | |
| Pub/Bingo/Breakfast | 257 | 6019 | ||
| Sundry | o | 150 | ||
| Tote | 1191 | 769 | ||
| 1t148 | 75254 | |||
| 4l | lnvestment lncome | |||
| Banklnterest | 16 | |||
| s) | lncomingResources | fromCharitableActivities | ||
| HireChargesforuse | ofHall&Garage | Lffi7 | 8326 | |
| 5) | CharitableActivities | expenditure | ||
| Flooringrepairsand | maintenance | 780 | 780 | |
| Repairsand maintenancetopropertyand | ||||
| equipment | 3274 | 4806 | ||
| Garage Doors | 0 | 1998 | ||
| RedecorationofHall | 3427 | 0 | ||
| Drains&Pump | z?tt | 0 | ||
| New Curtains | 1006 | 0 | ||
| WaterRates | 29L | 432 | ||
| CleaningCostsand Materials | 529 | 1382 | ||
| LettingOfficers Wages | 750 | 8s0 | ||
| Electricity | 445 | 982 | ||
| Gas | 1808 | 1898 | ||
| Telephone | 529 | 295 | ||
| lnsurance | L245 | L237 | ||
| WasteDisposal | 230 | 402 | ||
| Licences | ?46 | 3L0 | ||
| Sundry | 0 | L57 | ||
| Depreciation | (note1L) |
978 | 1138 | |
| 1162L | t6667 |
| 202L | 2020 | ||
|---|---|---|---|
| € | f | ||
| 7l | GovernanceCosts | ||
| Advertising | 191 | 1038 | |
| Postage andStationery | t47 | 237 | |
| lndependentExaminersFee | 365 | 415 | |
| PlanningFees | 0 | 0 | |
| 703 | 1590 | ||
| 8) | CommitteeMemberc Remuneration | ||
| Thecommitteemembersneitherreceived nor waivedand | emoluments duringtheyear | ||
| (2020Nir) | |||
| 2021, | 2020 | ||
| Number ofcommitteemembers whowerepaid expenses | 0 | 0 | |
| e) | FeesforExamination oftheAccounts. | ||
| lndependentexaminers feesforreportlngonaccounts | 365 | 4L5 | |
| 10) | Staffcosts | ||
| Grosswages and salaries | 750 | 9s0 | |
| Averagenumberofparttimeequivalent employees | |||
| this year | |||
| ThepartsoftheCharityinwhichtheemployees | |||
| work-charitable activities. | |||
| Noemployee received emolumentsofmore than | |||
| €60,000 |
| Land& | Furniture | Total | |
|---|---|---|---|
| Building | &Equip | ||
| At1stMay 2020 | 72053 | 23819 | 95872 |
| Additions during year | 335 | 336 | |
| Asat 30thApril2021 | 720s3 | 24155 | 96208 |
| Depreciation | |||
| At1stMay 2020 ChargeforYear |
19255 978 |
1925s 978 |
|
| Asat 30th April2021 | 20243 | 20243 | |
| NetBookValue | |||
| At30thApril2021 | 72053 | 39L2 | 75955 |
| At30thApril2020 | 720s3 | 4554 | 76607 |
| 202L | 2020 | 2020 | |||
|---|---|---|---|---|---|
| € | f | ||||
| L2l | Debtors&Prepayments | ||||
| Trade Debtors -HireChargesforHall | 0 | 0 | |||
| Prepayments | 2N | L27 | |||
| L27 | |||||
| 13) | Creditorc & Accruals | ||||
| LettingsOfficer | 0 | 350 | |||
| PropertyRepairs | 269 | ,0 | |||
| Cleaning | 4L | 51 | |||
| Repairs&Renewals | 0 | 44 | |||
| WaterRates | 225 | 264 | |||
| Gas | 378 | 40 | |||
| WasteDisposal | 2' | 2L | |||
| Advertising | 0 | 31 | |||
| Accruals- lndependentExaminersFees | 36s | 415 | |||
| 1301 | L2t6 | ||||
| L4l | Statement ofFunds | ||||
| Net lncoming | |||||
| (Outgoing) | |||||
| Asat1st | Resources | Asat | 30th | ||
| May-20 f |
FortheYear f |
Apr-21 t_ |
|||
| General Fund | 94486 | 8277 | LO2763 | ||
| TotalFunds | LO2763 |
| General | ||
|---|---|---|
| Fund | Total | |
| f | f | |
| Represented by: | ||
| FixedAssets | 75965 | 75965 |
| Net CurrentAssets | 26798 | 26798 |