OpenCharities

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2021-04-30-accounts

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