| Page Number | ||||
|---|---|---|---|---|
| Management | Committee | Annual | Report | 1-3 |
| Independent | Examiners | Report | ||
| Statement of | Financial Activities | |||
| ealanon Sheet | ||||
| Notes forming | part of Finanoal Staternerrts | 7-11 |
| $TATEMENT OF FINANCIAL ACTIYITIES F | Oll THE YE | AR ENDED 20th A | PRIL 2022 | |
|---|---|---|---|---|
| General | ||||
| Incoming Itesources | Funds | Total | Total | |
| 2022 | 2022 | 2021 | ||
| From ymsruhrd funds |
||||
| voluntary Income |
10867 | 10867 | 23837 | |
| Activities for generating funds |
6744 | 6744 | 1448 | |
| Investment Income From Charitable Activities Total Incoming~ |
1 27110 |
1 %HE 27110 |
4 1407 26696 |
|
| ~Eupended | ||||
| Cost ofgenerating funds |
||||
| Fundraising 8Trading costs | 1517 | 1537 | 95 | |
| Charitable Activities |
6 | 23297 | 25297 | 17621 |
| Governance costs | 7 | tM8 | 1008 | 703 |
| 25822 | 25822 | 18419 | ||
| Net Incomingt0~) Resourms Net Movement In funds, |
1288 | 1288 | 3734 | |
| Total funds grruedrt forumrd |
102763 | 102763 | 94456 | |
| Total Funds Cervled Fonuerd | 104051 | 104051 | 98220 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 2) | Voluntary tacoma |
6 | E | ||||
| Grants | |||||||
| East Suffolk 0CCay | idSupport | Grants | 16667 | 20822 | |||
| Norfolk Community |
0 | 2500 | |||||
| Donattans | |||||||
| Slyfonj 6 Hogan PC | 500 | ||||||
| General | 15 | ||||||
| 3i | Activities for Gesseradng | Funds | |||||
| Fund Raising - | Various | 1149 | 0 | ||||
| Pub/Bingo/Breakfast | 4611 | 257 | |||||
| Sundry | 14 | 0 | |||||
| Tote | 970 | 1191 | |||||
| 1448 | |||||||
| 4) | Investment income |
||||||
| Bank interest | |||||||
| 5) | Incoming Resources | from | Charitable | Activities | |||
| Hire Chargea fOr uee | af Hall 8 Garage | 1407 | |||||
| 6) | Charitable Actlvtttee |
expenditure | |||||
| Flooring reps as and | maintenanoa | 780 | |||||
| Repairs and maintenance | ta property | and | |||||
| equipment | 5191 | 327D | |||||
| Fire Qoors | 4560 | 0 | |||||
| Emergency Ughtlng |
984 | 3027 | |||||
| Drains Ik pump |
1316 | 2387 | |||||
| New Curtains | 775 | 1D06 | |||||
| Equipment Hire |
288 | D | |||||
| Water Rates | 174 | 291 | |||||
| Cleaning Costs and Materials | 1639 | 529 | |||||
| Lasting Officers Wages | 1200 | 750 | |||||
| Electridty | 1841 | 445 | |||||
| Gas | 636 | 1608 | |||||
| Telephone | 613 | 529 | |||||
| Insurance | 1271 | 1245 | |||||
| Waste Disposal | 278 | 230 | |||||
| Licerces | 234 | 346 | |||||
| Sundry | 94 | 0 | |||||
| Depredation | (note | 11) | 1423 | 978 | |||
| 23297 | 17621 |
| 2022 | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 9 | 5 | ||||||||
| 7) | Goverrmnc» | Costs | |||||||
| Advertbing | 534 | 191 | |||||||
| Postage and | Stationery | 39 | 147 | ||||||
| Independent | Examiners | Fee | 439 | 365 | |||||
| Planning Fees |
0 | 0 | |||||||
| 703 | |||||||||
| 8) | Committee | Members | Remunnradon | ||||||
| The committee members |
neither | received nor waived aad | emoluments | during the year | |||||
| f2021 Hil) | |||||||||
| ZD22 | 2021 | ||||||||
| Humber ofcommittee | members | who were paid expenses | D | 0 | |||||
| 9) | Fees fnr Examination | of | the Accounts. | ||||||
| independent | examiners | fees for | reporting on accounts | ||||||
| 10) | Staff costs | ||||||||
| Gross wages | and salaries | 22fgl | 750 | ||||||
| Average number ofpart | time equivalent employees |
||||||||
| this year | |||||||||
| The parts of | the Charity | in which | the | employees | |||||
| work - charitable activities. |
|||||||||
| No employee | received | emoluments | ofmore than | ||||||
| E60,000 |
| Land & | Furniture | Total | |
|---|---|---|---|
| Building | &Equip | ||
| At 1st May 2021 | 72053 | 24155 | 96208 |
| Additions during year |
32D4 | 32D4 | |
| Asat 30th Aprtl 2022 | 72053 | 27359 | 99412 |
| Depreciation | |||
| At 1st May 2021 | 20243 | 20243 | |
| Charge for Year | 1423 | 1423 | |
| As at 30th Apdl 2022 | 0 | 21666 | 21666 |
| Net gook Value | |||
| At 30th April 2022 | 72l53 | 5693 | 77746 |
| At 30th April 2021 | 72053 | 3912 | 75965 |
| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| 1 | |||||||
| 12} | Debtors Jb | Prepeyments | |||||
| Trade Debtors - Hire Charges for Hall | 72 | 0 | |||||
| prepeyments | 75 | 246 | |||||
| 147 | 246 | ||||||
| 13) | Crecgtors J5Accruats | ||||||
| Fire Doors | 4560 | 0 | |||||
| Property Repairs |
196 | 269 | |||||
| Geaning | 0 | 41 | |||||
| Water Rates | 250 | 225 | |||||
| gkctrichy | 1164 | 0 | |||||
| Gas | 504 | 378 | |||||
| Tekphone | 161 | 0 | |||||
| Waste Disposal | 24 | 23 | |||||
| Advertising | 0 | 0 | |||||
| Jubilee Fund | 1546 | 0 | |||||
| Accruals- | independent | Examiners Fees | 436 | 365 | |||
| 1301 | |||||||
| 14) | Statement | ofFunds | |||||
| Net Incoming | |||||||
| (Outgoing) | |||||||
| Asat 1st | Resources | As al 30th | |||||
| May-21 | Forthe | Year | Apr-22 | ||||
| E | E | ||||||
| GeneralFund | 102763 | 1288 | 104051 | ||||
| Total Funds | 102763 | 1288 | 104051 |
| General | |||
|---|---|---|---|
| Fund | Total | ||
| E | |||
| Represented | by: | ||
| Fixed Assets | 77746 | 77746 | |
| Net Current | Assets | 26305 | 26305 |