## 

## 

## 

## 



## 

|||||||||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<br>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<br>Examiners||Fee|||||435||365|
||Planning<br>Fees||||||||0|0|
|||||||||1008||703|
|8)|Committee<br>Members|Remuneration|||||||||
||The committee<br>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<br>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<br>activities.||||||||||
||No employee<br>received|emoluments|||ofmore than||||||
||E60,000||||||||||



## 

||Land 8|Furniture|Total|
|---|---|---|---|
||Building|&Equip||
|At 1st May 2021|72053|24155|96208|
|Additions<br>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<br>of|Financial Activities||||
|Balance Sheet|||||
|Notes forming|part ofFinancial||Statements|7-11|





## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||General|||
|---|---|---|---|---|---|
|Incoming Resources|||Funds|Total|Total|
||||2022|2022|2021|
|||hfotes||||
|From generated<br>funds||||||
|Voluntary<br>Income|||10667|10667|23837|
|Activities for generating|funds||6744|6744|1448|
|Investment<br>Income|||1|1|4|
|From Charitable<br>Activities|||9698|9698|1407|
|Total Incoming Resources|||27110|27110|26696|
|Resources Expended||||||
|Cost ofgenerating<br>funds||||||
|Fundraising<br>IETrading costs|||1517|1517|95|
|Charitable<br>Activities||6|23297|23297|17621|
|Governance<br>costs||7|1008|1008|703|
||||25822|25822|18419|
|Net Incoming<br>(Outgoing)|Resources|||||
|Net Iylovement<br>in funds.|||1288|1288|3734|
|Total Funds Brought forurard|||102763|102763|94486|
|TotalFunds<br>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<br>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<br>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<br>Examiners||Fee|||||435||365|
||Planning<br>Fees||||||||0|0|
|||||||||1008||703|
|8)|Committee<br>Members|Remuneration|||||||||
||The committee<br>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<br>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<br>activities.||||||||||
||No employee<br>received|emoluments|||ofmore than||||||
||E60,000||||||||||



## 

||Land 8|Furniture|Total|
|---|---|---|---|
||Building|&Equip||
|At 1st May 2021|72053|24155|96208|
|Additions<br>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<br>of|Financial Activities||||
|Balance Sheet|||||
|Notes forming|part ofFinancial||Statements|7-11|





## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||General|||
|---|---|---|---|---|---|
|Incoming Resources|||Funds|Total|Total|
||||2022|2022|2021|
|||hfotes||||
|From generated<br>funds||||||
|Voluntary<br>Income|||10667|10667|23837|
|Activities for generating|funds||6744|6744|1448|
|Investment<br>Income|||1|1|4|
|From Charitable<br>Activities|||9698|9698|1407|
|Total Incoming Resources|||27110|27110|26696|
|Resources Expended||||||
|Cost ofgenerating<br>funds||||||
|Fundraising<br>IETrading costs|||1517|1517|95|
|Charitable<br>Activities||6|23297|23297|17621|
|Governance<br>costs||7|1008|1008|703|
||||25822|25822|18419|
|Net Incoming<br>(Outgoing)|Resources|||||
|Net Iylovement<br>in funds.|||1288|1288|3734|
|Total Funds Brought forurard|||102763|102763|94486|
|TotalFunds<br>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<br>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<br>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<br>Examiners||Fee|||||435||365|
||Planning<br>Fees||||||||0|0|
|||||||||1008||703|
|8)|Committee<br>Members|Remuneration|||||||||
||The committee<br>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<br>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<br>activities.||||||||||
||No employee<br>received|emoluments|||ofmore than||||||
||E60,000||||||||||



## 

||Land 8|Furniture|Total|
|---|---|---|---|
||Building|&Equip||
|At 1st May 2021|72053|24155|96208|
|Additions<br>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<br>of|Financial Activities||||
|Balance Sheet|||||
|Notes forming|part ofFinancial||Statements|7-11|





## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||General|||
|---|---|---|---|---|---|
|Incoming Resources|||Funds|Total|Total|
||||2022|2022|2021|
|||hfotes||||
|From generated<br>funds||||||
|Voluntary<br>Income|||10667|10667|23837|
|Activities for generating|funds||6744|6744|1448|
|Investment<br>Income|||1|1|4|
|From Charitable<br>Activities|||9698|9698|1407|
|Total Incoming Resources|||27110|27110|26696|
|Resources Expended||||||
|Cost ofgenerating<br>funds||||||
|Fundraising<br>IETrading costs|||1517|1517|95|
|Charitable<br>Activities||6|23297|23297|17621|
|Governance<br>costs||7|1008|1008|703|
||||25822|25822|18419|
|Net Incoming<br>(Outgoing)|Resources|||||
|Net Iylovement<br>in funds.|||1288|1288|3734|
|Total Funds Brought forurard|||102763|102763|94486|
|TotalFunds<br>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<br>funds||14||104051||102763|
|Total Funds||||104051||102763|





## 

## 

## 

## 

##