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|||||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|





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|$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<br>funds|||||
|voluntary<br>Income||10867|10867|23837|
|Activities for generating<br>funds||6744|6744|1448|
|Investment<br>Income<br>From Charitable<br>Activities<br>Total Incoming~||1<br>27110|1<br>%HE<br>27110|4<br>1407<br>26696|
|~Eupended|||||
|Cost ofgenerating<br>funds|||||
|Fundraising 8Trading costs||1517|1537|95|
|Charitable<br>Activities|6|23297|25297|17621|
|Governance costs|7|tM8|1008|703|
|||25822|25822|18419|
|Net Incomingt0~) Resourms<br>Net Movement<br>In funds,||1288|1288|3734|
|Total funds grruedrt<br>forumrd||102763|102763|94456|
|Total Funds Cervled Fonuerd||104051|104051|98220|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|2)|Voluntary<br>tacoma|||||6|E|
||Grants|||||||
||East Suffolk 0CCay|idSupport||Grants||16667|20822|
||Norfolk<br>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<br>income|||||||
||Bank interest|||||||
|5)|Incoming Resources|from|Charitable||Activities|||
||Hire Chargea fOr uee|af Hall 8 Garage|||||1407|
|6)|Charitable<br>Actlvtttee|expenditure||||||
||Flooring reps as and|maintenanoa|||||780|
||Repairs and maintenance||ta property||and|||
|||||equipment||5191|327D|
||Fire Qoors|||||4560|0|
||Emergency<br>Ughtlng|||||984|3027|
||Drains<br>Ik pump|||||1316|2387|
||New Curtains|||||775|1D06|
||Equipment<br>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|





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||||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||||||||9||5|
|7)|Goverrmnc»|Costs||||||||
||Advertbing||||||534||191|
||Postage and|Stationery||||||39|147|
||Independent|Examiners||Fee|||439||365|
||Planning<br>Fees|||||||0|0|
||||||||||703|
|8)|Committee|Members|Remunnradon|||||||
||The committee<br>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<br>employees||||||
||this year|||||||||
||The parts of|the Charity||in which|the|employees||||
||work - charitable<br>activities.|||||||||
||No employee|received|emoluments|||ofmore than||||
||E60,000|||||||||



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||Land &|Furniture|Total|
|---|---|---|---|
||Building|&Equip||
|At 1st May 2021|72053|24155|96208|
|Additions<br>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<br>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|



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|||General||
|---|---|---|---|
|||Fund|Total|
||||E|
|Represented|by:|||
|Fixed Assets||77746|77746|
|Net Current|Assets|26305|26305|