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|Trustees|||Rev N Plant|
|---|---|---|---|
||||Mr N M Stockdale|
||||Mrs B6Clark|
|Charity|number||300142|
|Principa|Iaddress||Pinder<br>Hall|
||||Lower Road|
||||Cookham<br>Rise|
||||Berkshire|
||||SL69EH|
|Independent||examiner|Tim Sharpies|
||||Sulby Cottage|
||||Lower Road|
||||Cookham|
||||SL69HW|





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|||Page|
|---|---|---|
|Trustees' report|||
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial statements||5-9|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds||
||||||2022|2021|
|||||Notes||6|
|Income and endowments|||fromi||||
|Donations<br>and||legacies|||||
|Other trading<br>Investments|activities||||30,928<br>17|14,387<br>237|
|Total income|||||30,945|14,624|
|~EEdIi|||||||
|Charitable<br>activities|||||33,856|18,483|
|Net (degcit)/income<br>for <br>Net movement<br>ln funds|||the year/||(2,911)|(3,859)|
|Fund balances||at 1September 2021|||34,307|38,166|
|Fund balances||at31August 2022|||31,396|34,307|





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||||2022||2021|
|---|---|---|---|---|---|
|||Nates|f||6|
|Current assets||||||
|Debtors<br>Cash at bank and in|hand||1,196<br>35,540||1,089<br>33,851|
|Creditors: amounts|failing due within one||36,736||34,940|
|year||10|(5,340)||(633)|
|Total assets less current liabilities||||31,396||
|income funds||||||
|Unrestricted<br>funds||||31,396||
|||||31,396||





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|Ullfes'trlcteti|Total|
|---|---|
|funds||
|2022|2021|
|f|f|



|Other tr|adi|ng|activ|ities||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds||
|||||||2022|2021|
|||||||f|f.|
|Letting|of|Hall|and|Rent|Received|30,928|14,387|



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|Unrestricted|Total|
|---|---|
|funds||
|2022|2021|
|f|f|
|17|237|





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|||Letting ofHall|Letting ofHall|
|---|---|---|---|
|||2022|2021|
|||f|f|
|Staff costs||||
|Rates, Water and insurance||4,440|4,440|
|Light and heat||2,400|3,009|
|Sundries||6,930|2,425|
|Repairs and|maintenance|208|269|
|Car park||18,658|7,053|
|Licences||160|160|
|Professional|Fees|447|755|
|Broadband||312|288|
|Bank charges||207||
|||94|84|
|||33,856|18,483|



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||Number ofemployees|||||||
|---|---|---|---|---|---|---|---|
||The average monthly<br>r|number ofemployees||during|the year was:|2022|2021|
|||||||Number|Number|
||Caretaker|||||||
|||||||2022|2021|
||Employment<br>costs|||||f|E|
||Wages and salaries||||||4,440|
||There were no employees||whose total employee||benefits exceeded 660,000or more.|||
|9|Debtors|||||2022|2021|
|||||||f|f|
||Amounts<br>falling due|within one year:||||||
||Prepayments<br>and accrued||income|||1,196|1,089|
|10|Creditors: amounts|falling|due within one|year||2022|2021|
|||||||E|f|
||Other taxation and social security<br>Accruals and deferred<br>income|||||5,340|633|
|||||||5,340|633|