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||PageNumber|
|---|---|
|Management Committee Annual Report|1-3|
|IndependentExaminersReport|4|
|StatementofFinancialActivities|5|
|Balance Sheet|6|
|NotesformingpartofFinancialStatements|7-lL|





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|||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<br>Fundraisingtradingcosts||95|95|3346|
|Charitable Activities<br>Governance costs||L762L<br>743|L762r,L6667<br>701<br>1690||
|||18419|18419|2L703|
|Net lncoming (Outgoing)Resources|||||
|NetMovementin funds.||8277|8277|<br>3734|
|TotalFundsBroughtforward||94tt86|944.86907s2||
|TotalFundsCarried Forward||LA276t|102763|94486|





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|HOTTONandELYFORDVILIAGEHA1L<br>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|





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||||202L|2A20|
|---|---|---|---|---|
|2||Voluntarylncome||f|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|<br>(note1L)|978|1138|
||||1162L|t6667|





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|||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<br>ChargeforYear||19255<br>978|1925s<br> <br>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<br>f|FortheYear<br>f|Apr-21<br>t_||
||General Fund|94486|8277|LO2763||
||TotalFunds|||LO2763||



## 

||General||
|---|---|---|
||Fund|Total|
||f|f|
|Represented by:|||
|FixedAssets|75965|75965|
|Net CurrentAssets|26798|26798|