| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2) | Voluntary | Income | E | f | |||||
| Grants | |||||||||
| East Suffolk | 0C | Covid Support Grants | 10667 | 20822 | |||||
| Norfolk Community | 0 | 2500 | |||||||
| Donations | |||||||||
| Blyford gi | kolton | PC | 500 | ||||||
| General | 15 | ||||||||
| 10667 | 23837 | ||||||||
| 3) | Activities | for Generating | Funds | ||||||
| Fund Raising | - | Various | 1149 | 0 | |||||
| Pub/Bingo/Breakfast | 4611 | 257 | |||||||
| Sundry | 14 | 0 | |||||||
| Tote | 970 | 1191 | |||||||
| 6744 | 1448 | ||||||||
| 4) | Investment | income | |||||||
| Bank Interest | |||||||||
| 5) | Incoming | Resources | from | Charitable | Activities | ||||
| Wire Charges | for use | of Hall &Garage | 9698 | 1407 | |||||
| 6) | Charitable | Activities | expenditure | ||||||
| Flooring repairs | and | maintenance | 780 | ||||||
| Repairs and | maintenance | to property | and | ||||||
| equipment | 5191 | 3270 | |||||||
| Fire Doors | 4560 | 0 | |||||||
| Emergency | Lighting | 984 | 3027 | ||||||
| Drains gi Pump |
1316 | 2387 | |||||||
| New Curtains | 775 | 1006 | |||||||
| Equipment | Hire | 288 | 0 | ||||||
| Water Rates | 174 | 291 | |||||||
| Cleaning Costs and Materials | 1639 | 529 | |||||||
| Letting Officers Wages | 1200 | 7SO | |||||||
| Electricity | 1841 | 445 | |||||||
| Gas | 636 | 1808 | |||||||
| Telephone | 613 | 529 | |||||||
| Insurance | 1271 | 124S | |||||||
| Waste Disposal | 278 | 230 | |||||||
| Licences | 234 | 346 | |||||||
| Sundry | 94 | 0 | |||||||
| Depreciation | (note | 11) | 1423 | 978 | |||||
| 23297 | 17621 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| E | E | |||||||||
| 7) | Gover nance Costs | |||||||||
| Advertising | 534 | 191 | ||||||||
| Postage and Stationery | 39 | 147 | ||||||||
| Independent Examiners |
Fee | 435 | 365 | |||||||
| Planning Fees |
0 | 0 | ||||||||
| 1008 | 703 | |||||||||
| 8) | Committee Members |
Remuneration | ||||||||
| The committee members |
neither | received nor waived | and | emoluments | during the year | |||||
| (2021 Nil) | ||||||||||
| 2022 | 2021 | |||||||||
| Number ofcommittee | members | who were paid expenses | 0 | 0 | ||||||
| 9) | Fees for Examination | of | the Accounts. | |||||||
| Independent examiners |
fees for | reporting | on accounts | 435 | 365 | |||||
| 10) | Staff costs | |||||||||
| Gross wages and salaries | 1200 | 750 | ||||||||
| Average number ofpart | time equivalent | employees | ||||||||
| this year | ||||||||||
| The parts ofthe Charity | in which | the | employees | |||||||
| work - charitable activities. |
||||||||||
| No employee received |
emoluments | ofmore than | ||||||||
| E60,000 |
| Land 8 | Furniture | Total | |
|---|---|---|---|
| Building | &Equip | ||
| At 1st May 2021 | 72053 | 24155 | 96208 |
| Additions during year |
3204 | 3204 | |
| As at 30th April 2022 | 72053 | 27359 | 99412 |
| Depreciation | |||
| At 1st May 2021 | 20243 | 20243 | |
| Cha rge for Year | 1423 | 1423 | |
| As at 30th April 2022 | 0 | 21666 | 21666 |
| Net BookValue | |||
| At 30th April 2022 | 72053 | 5693 | 77746 |
| At 30th April 2021 | 72053 | 3912 | 75965 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| 12) | Debtors &Prepayrnents | |||||
| Trade Debtors - Hire Charges for Hall | 72 | 0 | ||||
| Prepayments | 75 | 246 | ||||
| 147 | ||||||
| 13) | Creditors | &Accruals | ||||
| Fire Doors | 4560 | 0 | ||||
| Property Repairs | 196 | 269 | ||||
| Cleaning | 0 | 41 | ||||
| Water Rates | 250 | 225 | ||||
| Electricity | 1194 | 0 | ||||
| Gas | 304 | 378 | ||||
| Telephone | 161 | 0 | ||||
| Waste Disposal | 24 | 23 | ||||
| Advertising | 0 | 0 | ||||
| Jubilee Fund | 1546 | 0 | ||||
| Accruals- | Independent | Examiners Fees | 435 | 365 | ||
| 8670 | 1301 | |||||
| 14) | Statement | ofFunds | ||||
| Net Incoming | ||||||
| (Outgoing) | ||||||
| As at 1st | Resources | As at 30th | ||||
| May-21 | Forthe Year | Apr-22 | ||||
| E | E | E | ||||
| General | Fund | 102763 | 1288 | 104051 | ||
| TotalFunds | 102763 | 1288 | 104051 |
| General | |||
|---|---|---|---|
| Fund | Tata I | ||
| E | |||
| Represented | by: | ||
| Fixed Assets | 77746 | 77746 | |
| Net Current | Assets | 26305 | 26305 |
| 104051 | 104051 |
| Page Number | ||||
|---|---|---|---|---|
| Management | Committee | Annual | Report | 1-3 |
| Independent | Examiners | Report | ||
| Statement of |
Financial Activities | |||
| Balance Sheet | ||||
| Notes forming | part ofFinancial | Statements | 7-11 |
| General | |||||
|---|---|---|---|---|---|
| Incoming Resources | Funds | Total | Total | ||
| 2022 | 2022 | 2021 | |||
| hfotes | |||||
| From generated funds |
|||||
| Voluntary Income |
10667 | 10667 | 23837 | ||
| Activities for generating | funds | 6744 | 6744 | 1448 | |
| Investment Income |
1 | 1 | 4 | ||
| From Charitable Activities |
9698 | 9698 | 1407 | ||
| Total Incoming Resources | 27110 | 27110 | 26696 | ||
| Resources Expended | |||||
| Cost ofgenerating funds |
|||||
| Fundraising IETrading costs |
1517 | 1517 | 95 | ||
| Charitable Activities |
6 | 23297 | 23297 | 17621 | |
| Governance costs |
7 | 1008 | 1008 | 703 | |
| 25822 | 25822 | 18419 | |||
| Net Incoming (Outgoing) |
Resources | ||||
| Net Iylovement in funds. |
1288 | 1288 | 3734 | ||
| Total Funds Brought forurard | 102763 | 102763 | 94486 | ||
| TotalFunds Carried Forurard |
104051 | 104051 | 98220 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | E | f | E | ||
| Fixed Assets | 77746 | 75965 | ||||
| Current Assets | ||||||
| Debtors and Prepayments | 12 | 147 | 246 | |||
| Stock on Hand | 744 | 744 | ||||
| Cash at Bank and in | Hand | 34084 | 27109 | |||
| 34975 | 28099 | |||||
| 112721 | 104064 | |||||
| Creditors: Amounts | falling due within | |||||
| one year | ||||||
| Creditors and Accruals | 13 | $670 | 1301 | |||
| Net Assets | 104051 | 102763 | ||||
| Funds ofthe Charity | ||||||
| Unrestricted funds |
14 | 104051 | 102763 | |||
| Total Funds | 104051 | 102763 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2) | Voluntary | Income | E | f | |||||
| Grants | |||||||||
| East Suffolk | 0C | Covid Support Grants | 10667 | 20822 | |||||
| Norfolk Community | 0 | 2500 | |||||||
| Donations | |||||||||
| Blyford gi | kolton | PC | 500 | ||||||
| General | 15 | ||||||||
| 10667 | 23837 | ||||||||
| 3) | Activities | for Generating | Funds | ||||||
| Fund Raising | - | Various | 1149 | 0 | |||||
| Pub/Bingo/Breakfast | 4611 | 257 | |||||||
| Sundry | 14 | 0 | |||||||
| Tote | 970 | 1191 | |||||||
| 6744 | 1448 | ||||||||
| 4) | Investment | income | |||||||
| Bank Interest | |||||||||
| 5) | Incoming | Resources | from | Charitable | Activities | ||||
| Wire Charges | for use | of Hall &Garage | 9698 | 1407 | |||||
| 6) | Charitable | Activities | expenditure | ||||||
| Flooring repairs | and | maintenance | 780 | ||||||
| Repairs and | maintenance | to property | and | ||||||
| equipment | 5191 | 3270 | |||||||
| Fire Doors | 4560 | 0 | |||||||
| Emergency | Lighting | 984 | 3027 | ||||||
| Drains gi Pump |
1316 | 2387 | |||||||
| New Curtains | 775 | 1006 | |||||||
| Equipment | Hire | 288 | 0 | ||||||
| Water Rates | 174 | 291 | |||||||
| Cleaning Costs and Materials | 1639 | 529 | |||||||
| Letting Officers Wages | 1200 | 7SO | |||||||
| Electricity | 1841 | 445 | |||||||
| Gas | 636 | 1808 | |||||||
| Telephone | 613 | 529 | |||||||
| Insurance | 1271 | 124S | |||||||
| Waste Disposal | 278 | 230 | |||||||
| Licences | 234 | 346 | |||||||
| Sundry | 94 | 0 | |||||||
| Depreciation | (note | 11) | 1423 | 978 | |||||
| 23297 | 17621 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| E | E | |||||||||
| 7) | Gover nance Costs | |||||||||
| Advertising | 534 | 191 | ||||||||
| Postage and Stationery | 39 | 147 | ||||||||
| Independent Examiners |
Fee | 435 | 365 | |||||||
| Planning Fees |
0 | 0 | ||||||||
| 1008 | 703 | |||||||||
| 8) | Committee Members |
Remuneration | ||||||||
| The committee members |
neither | received nor waived | and | emoluments | during the year | |||||
| (2021 Nil) | ||||||||||
| 2022 | 2021 | |||||||||
| Number ofcommittee | members | who were paid expenses | 0 | 0 | ||||||
| 9) | Fees for Examination | of | the Accounts. | |||||||
| Independent examiners |
fees for | reporting | on accounts | 435 | 365 | |||||
| 10) | Staff costs | |||||||||
| Gross wages and salaries | 1200 | 750 | ||||||||
| Average number ofpart | time equivalent | employees | ||||||||
| this year | ||||||||||
| The parts ofthe Charity | in which | the | employees | |||||||
| work - charitable activities. |
||||||||||
| No employee received |
emoluments | ofmore than | ||||||||
| E60,000 |
| Land 8 | Furniture | Total | |
|---|---|---|---|
| Building | &Equip | ||
| At 1st May 2021 | 72053 | 24155 | 96208 |
| Additions during year |
3204 | 3204 | |
| As at 30th April 2022 | 72053 | 27359 | 99412 |
| Depreciation | |||
| At 1st May 2021 | 20243 | 20243 | |
| Cha rge for Year | 1423 | 1423 | |
| As at 30th April 2022 | 0 | 21666 | 21666 |
| Net BookValue | |||
| At 30th April 2022 | 72053 | 5693 | 77746 |
| At 30th April 2021 | 72053 | 3912 | 75965 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| 12) | Debtors &Prepayrnents | |||||
| Trade Debtors - Hire Charges for Hall | 72 | 0 | ||||
| Prepayments | 75 | 246 | ||||
| 147 | ||||||
| 13) | Creditors | &Accruals | ||||
| Fire Doors | 4560 | 0 | ||||
| Property Repairs | 196 | 269 | ||||
| Cleaning | 0 | 41 | ||||
| Water Rates | 250 | 225 | ||||
| Electricity | 1194 | 0 | ||||
| Gas | 304 | 378 | ||||
| Telephone | 161 | 0 | ||||
| Waste Disposal | 24 | 23 | ||||
| Advertising | 0 | 0 | ||||
| Jubilee Fund | 1546 | 0 | ||||
| Accruals- | Independent | Examiners Fees | 435 | 365 | ||
| 8670 | 1301 | |||||
| 14) | Statement | ofFunds | ||||
| Net Incoming | ||||||
| (Outgoing) | ||||||
| As at 1st | Resources | As at 30th | ||||
| May-21 | Forthe Year | Apr-22 | ||||
| E | E | E | ||||
| General | Fund | 102763 | 1288 | 104051 | ||
| TotalFunds | 102763 | 1288 | 104051 |
| General | |||
|---|---|---|---|
| Fund | Tata I | ||
| E | |||
| Represented | by: | ||
| Fixed Assets | 77746 | 77746 | |
| Net Current | Assets | 26305 | 26305 |
| 104051 | 104051 |
| Page Number | ||||
|---|---|---|---|---|
| Management | Committee | Annual | Report | 1-3 |
| Independent | Examiners | Report | ||
| Statement of |
Financial Activities | |||
| Balance Sheet | ||||
| Notes forming | part ofFinancial | Statements | 7-11 |
| General | |||||
|---|---|---|---|---|---|
| Incoming Resources | Funds | Total | Total | ||
| 2022 | 2022 | 2021 | |||
| hfotes | |||||
| From generated funds |
|||||
| Voluntary Income |
10667 | 10667 | 23837 | ||
| Activities for generating | funds | 6744 | 6744 | 1448 | |
| Investment Income |
1 | 1 | 4 | ||
| From Charitable Activities |
9698 | 9698 | 1407 | ||
| Total Incoming Resources | 27110 | 27110 | 26696 | ||
| Resources Expended | |||||
| Cost ofgenerating funds |
|||||
| Fundraising IETrading costs |
1517 | 1517 | 95 | ||
| Charitable Activities |
6 | 23297 | 23297 | 17621 | |
| Governance costs |
7 | 1008 | 1008 | 703 | |
| 25822 | 25822 | 18419 | |||
| Net Incoming (Outgoing) |
Resources | ||||
| Net Iylovement in funds. |
1288 | 1288 | 3734 | ||
| Total Funds Brought forurard | 102763 | 102763 | 94486 | ||
| TotalFunds Carried Forurard |
104051 | 104051 | 98220 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | E | f | E | ||
| Fixed Assets | 77746 | 75965 | ||||
| Current Assets | ||||||
| Debtors and Prepayments | 12 | 147 | 246 | |||
| Stock on Hand | 744 | 744 | ||||
| Cash at Bank and in | Hand | 34084 | 27109 | |||
| 34975 | 28099 | |||||
| 112721 | 104064 | |||||
| Creditors: Amounts | falling due within | |||||
| one year | ||||||
| Creditors and Accruals | 13 | $670 | 1301 | |||
| Net Assets | 104051 | 102763 | ||||
| Funds ofthe Charity | ||||||
| Unrestricted funds |
14 | 104051 | 102763 | |||
| Total Funds | 104051 | 102763 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2) | Voluntary | Income | E | f | |||||
| Grants | |||||||||
| East Suffolk | 0C | Covid Support Grants | 10667 | 20822 | |||||
| Norfolk Community | 0 | 2500 | |||||||
| Donations | |||||||||
| Blyford gi | kolton | PC | 500 | ||||||
| General | 15 | ||||||||
| 10667 | 23837 | ||||||||
| 3) | Activities | for Generating | Funds | ||||||
| Fund Raising | - | Various | 1149 | 0 | |||||
| Pub/Bingo/Breakfast | 4611 | 257 | |||||||
| Sundry | 14 | 0 | |||||||
| Tote | 970 | 1191 | |||||||
| 6744 | 1448 | ||||||||
| 4) | Investment | income | |||||||
| Bank Interest | |||||||||
| 5) | Incoming | Resources | from | Charitable | Activities | ||||
| Wire Charges | for use | of Hall &Garage | 9698 | 1407 | |||||
| 6) | Charitable | Activities | expenditure | ||||||
| Flooring repairs | and | maintenance | 780 | ||||||
| Repairs and | maintenance | to property | and | ||||||
| equipment | 5191 | 3270 | |||||||
| Fire Doors | 4560 | 0 | |||||||
| Emergency | Lighting | 984 | 3027 | ||||||
| Drains gi Pump |
1316 | 2387 | |||||||
| New Curtains | 775 | 1006 | |||||||
| Equipment | Hire | 288 | 0 | ||||||
| Water Rates | 174 | 291 | |||||||
| Cleaning Costs and Materials | 1639 | 529 | |||||||
| Letting Officers Wages | 1200 | 7SO | |||||||
| Electricity | 1841 | 445 | |||||||
| Gas | 636 | 1808 | |||||||
| Telephone | 613 | 529 | |||||||
| Insurance | 1271 | 124S | |||||||
| Waste Disposal | 278 | 230 | |||||||
| Licences | 234 | 346 | |||||||
| Sundry | 94 | 0 | |||||||
| Depreciation | (note | 11) | 1423 | 978 | |||||
| 23297 | 17621 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| E | E | |||||||||
| 7) | Gover nance Costs | |||||||||
| Advertising | 534 | 191 | ||||||||
| Postage and Stationery | 39 | 147 | ||||||||
| Independent Examiners |
Fee | 435 | 365 | |||||||
| Planning Fees |
0 | 0 | ||||||||
| 1008 | 703 | |||||||||
| 8) | Committee Members |
Remuneration | ||||||||
| The committee members |
neither | received nor waived | and | emoluments | during the year | |||||
| (2021 Nil) | ||||||||||
| 2022 | 2021 | |||||||||
| Number ofcommittee | members | who were paid expenses | 0 | 0 | ||||||
| 9) | Fees for Examination | of | the Accounts. | |||||||
| Independent examiners |
fees for | reporting | on accounts | 435 | 365 | |||||
| 10) | Staff costs | |||||||||
| Gross wages and salaries | 1200 | 750 | ||||||||
| Average number ofpart | time equivalent | employees | ||||||||
| this year | ||||||||||
| The parts ofthe Charity | in which | the | employees | |||||||
| work - charitable activities. |
||||||||||
| No employee received |
emoluments | ofmore than | ||||||||
| E60,000 |
| Land 8 | Furniture | Total | |
|---|---|---|---|
| Building | &Equip | ||
| At 1st May 2021 | 72053 | 24155 | 96208 |
| Additions during year |
3204 | 3204 | |
| As at 30th April 2022 | 72053 | 27359 | 99412 |
| Depreciation | |||
| At 1st May 2021 | 20243 | 20243 | |
| Cha rge for Year | 1423 | 1423 | |
| As at 30th April 2022 | 0 | 21666 | 21666 |
| Net BookValue | |||
| At 30th April 2022 | 72053 | 5693 | 77746 |
| At 30th April 2021 | 72053 | 3912 | 75965 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| 12) | Debtors &Prepayrnents | |||||
| Trade Debtors - Hire Charges for Hall | 72 | 0 | ||||
| Prepayments | 75 | 246 | ||||
| 147 | ||||||
| 13) | Creditors | &Accruals | ||||
| Fire Doors | 4560 | 0 | ||||
| Property Repairs | 196 | 269 | ||||
| Cleaning | 0 | 41 | ||||
| Water Rates | 250 | 225 | ||||
| Electricity | 1194 | 0 | ||||
| Gas | 304 | 378 | ||||
| Telephone | 161 | 0 | ||||
| Waste Disposal | 24 | 23 | ||||
| Advertising | 0 | 0 | ||||
| Jubilee Fund | 1546 | 0 | ||||
| Accruals- | Independent | Examiners Fees | 435 | 365 | ||
| 8670 | 1301 | |||||
| 14) | Statement | ofFunds | ||||
| Net Incoming | ||||||
| (Outgoing) | ||||||
| As at 1st | Resources | As at 30th | ||||
| May-21 | Forthe Year | Apr-22 | ||||
| E | E | E | ||||
| General | Fund | 102763 | 1288 | 104051 | ||
| TotalFunds | 102763 | 1288 | 104051 |
| General | |||
|---|---|---|---|
| Fund | Tata I | ||
| E | |||
| Represented | by: | ||
| Fixed Assets | 77746 | 77746 | |
| Net Current | Assets | 26305 | 26305 |
| 104051 | 104051 |
| Page Number | ||||
|---|---|---|---|---|
| Management | Committee | Annual | Report | 1-3 |
| Independent | Examiners | Report | ||
| Statement of |
Financial Activities | |||
| Balance Sheet | ||||
| Notes forming | part ofFinancial | Statements | 7-11 |
| General | |||||
|---|---|---|---|---|---|
| Incoming Resources | Funds | Total | Total | ||
| 2022 | 2022 | 2021 | |||
| hfotes | |||||
| From generated funds |
|||||
| Voluntary Income |
10667 | 10667 | 23837 | ||
| Activities for generating | funds | 6744 | 6744 | 1448 | |
| Investment Income |
1 | 1 | 4 | ||
| From Charitable Activities |
9698 | 9698 | 1407 | ||
| Total Incoming Resources | 27110 | 27110 | 26696 | ||
| Resources Expended | |||||
| Cost ofgenerating funds |
|||||
| Fundraising IETrading costs |
1517 | 1517 | 95 | ||
| Charitable Activities |
6 | 23297 | 23297 | 17621 | |
| Governance costs |
7 | 1008 | 1008 | 703 | |
| 25822 | 25822 | 18419 | |||
| Net Incoming (Outgoing) |
Resources | ||||
| Net Iylovement in funds. |
1288 | 1288 | 3734 | ||
| Total Funds Brought forurard | 102763 | 102763 | 94486 | ||
| TotalFunds Carried Forurard |
104051 | 104051 | 98220 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | E | f | E | ||
| Fixed Assets | 77746 | 75965 | ||||
| Current Assets | ||||||
| Debtors and Prepayments | 12 | 147 | 246 | |||
| Stock on Hand | 744 | 744 | ||||
| Cash at Bank and in | Hand | 34084 | 27109 | |||
| 34975 | 28099 | |||||
| 112721 | 104064 | |||||
| Creditors: Amounts | falling due within | |||||
| one year | ||||||
| Creditors and Accruals | 13 | $670 | 1301 | |||
| Net Assets | 104051 | 102763 | ||||
| Funds ofthe Charity | ||||||
| Unrestricted funds |
14 | 104051 | 102763 | |||
| Total Funds | 104051 | 102763 |