## ## ## ## ## ||||SORP reference||||| |---|---|---|---|---|---|---|---| |Summary|ofthe purposes|of|Para 1.17|To provide a venue|for|the residents of|| |the charity as set out in its||||Great 8 Little Wilbraham|||for Educational,| |governing|document|||Social, Recreational|and||Sporting| |||||activities.|||| |Summary
activities|of the main
in relation to those||Para 1.17and
1.19|We provide a village|hall,||recreation| |purposes|for the public|||ground
and children's||playground|| |benefit,
in particular,
the|||||||| |activities,|projects or services||||||| |identified|in the accounts.||||||| |Statement|confirming||Para 1.18|The trustees, when|setting the charity's||| |whether the trustees
have||||objectives and planning|||it's activities,| |had regard to the guidance||||give careful consideration|||to the Charity| |issued
by|the Charity|||Commissions
guidance||on public benefit.|| |Commission
on public|||||||| |benefit|||||||| ## |||||SORP reference|||| |---|---|---|---|---|---|---|---| |||||Para 1.38|||| |Policy on|grant making||||||| |||||Para 1.38|||| |Policy on|social investment||||||| |including|program||related||||| |investment|||||||| ||||||We are grateful for the help from the||| |||||Para 1.38|volunteers|who maintain|the recreation| |Contribution||made|by||ground and|the playground.|| |volunteers|||||||| |Other|||||||| ## |Achiev|ements
and Pe|rformance||||||| |---|---|---|---|---|---|---|---|---| |||SORP reference||||||| ||||The|hall|remained|closed for much ofthe||| ||||year|because ofthe pandemic.|||We were|| ||||able|to hold some||ofthe monthly||farmers| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20|markets.
following||A new play item was added
an online appeal which raised|||| |identifying|the difference the||R1,250.A new fence was erected|||||around| |charity's|work has made to||the|play|area.|||| |the circumstances
of its||||||||| |beneficiaries
and any wider||||||||| |benefits to society as a||||||||| |whole.||||||||| ## ## |Financial
Review|Financial
Review|||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The charity|is in a reasonable||financial|| |financial
position at|the end|||position„but we have||several||| |ofthe period||||maintenance|issues which will||need to be|| |||||addressed|in the followin
few|||ears.| |Statement
explaining|the||Para 1.22|Reserves are needed||to maintain||and| |policy for holding reserves||||improve the buildings,||grounds||and the| |statin
wh
the
are|held|||la
area.||||| |Amount ofreserves|held||Para 1.22|f49,112in unrestricted||reserves.||| |Reasons for holding|zero||Para 1.22|||||| |reserves||||||||| |Details offund materially||in|Para 1.24|||||| |deficit||||||||| |Explanation
ofany|||Para 1.23|||||| |uncertainties
about the||||||||| |charity continuing
as a going||||||||| |concern||||||||| |The charity's
principal|| |---|---| |sources offunds (including|Para 1.47| |any fundraising)|| |Investment
policy and
objectives including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## ## ## ## ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||| |held
in this capacity||| |Name and objects ofthe||| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own assets||| ## ## ## ## |Signed|on behalf ofthe|charity's trus|tees||| |---|---|---|---|---|---| ||Signature{s)||||| ||Full name{s)||hl& ~+|Rt a.l~»|WeDP~y| |Position|{egSecretary,|~&gug, ~a|||| ||Chair, etc)||||| ||Date|at, ~e,g ~~|||| |O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|Wilbrahams'|Memorial
hall
Annual|Memorial
hall
Annual|accounts|for the|Charity
if an
period|No|300390|| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Period|end||| |||||Period start date||01/04/2020|||date||31/03/2021|| |||||||OZeOt:||Restricted||||| |Recommended
categories|||by|||Unrestricted||income|Endowment|||Prior year| |activity|||||||funds|funds|funds||Total funds|funds| ||||||||||||E|E| |incoming
resources|(Note|3)|||||F01|F02|F03||F04|F05| |Income and endowments|from:|||||||||||| |Donations
and legacies||||||S01|26,330|8,773|||35,103|64,474| |Charitable
activities||||||S02|2,590|2,693|||5,283|22,441| |Other trading
activities||||||S03||||||| |Investments||||||S04||||||| |Separate
material
item of income||||||S05||||||| |Other||||||S06||||||| |Tota/||||||S07|28,929|11,466|||40,395|86,915| |Resources expended|(Note||6)|||||||||| |Expenditure
on:||||||||||||| |Raising funds||||||S08|269||||269|136| |Charitable
activities||||||S09|16,148||||16,148|18,123| |Separate material
item ofexpense||||||S10||||||70,498| |Other||||||S11||18,096|||18,096|| |Total||||||S12|16,417|18,096|||34,513|88,757| |Net income/(expenditure)||before||investment||||||||| |gains/(losses)||||||S13|12,512 -|6,630|||5,882|1,842| |Net gains/(losses)
on investments||||||S14||||||| |Net income/(expenditure)||||||S15|12,512 -|6,630|||5,882|1,842| |Extraordinary
items||||||S16||||||| |Transfers
between funds||||||S17||||||| |Other recognised
gains/(losses):||||||||||||| |Gains and losses on revaluation|offixed||assets|for the charity's|own use|S18||||||| |Other gains/(losses)||||||619||||||| |Net movementin
funds||||||S20|12,512 -|6,630|||5,882|1,842| |Reconciliation
offunds:||||||||||||| |Total funds brought
forward||||||S21|235,319|12,124|||247,443|249,285| |Total funds carried forward||||||S22|247,831|5,494|||253,325|247,443| |~|e||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||V)6)||||||| ||||||O||||||| ||||||Z'.||||||| ||||||6)
O|||Restricted|||| ||||||(6
O|Unrestricted||income|Endowment|Total this|Total last| |||||||funds||funds|funds|year|year| |Fixed assets||||||F01||F02|F03|F04|F05| |Intangible|assets|||(Note 15)|801||||||| |Tangible assets||||(Note 14)|802|198,720||||198,720|197,709| |Heritage assets||||(Note 16)|803||||||| |Investments||||(Note 17)|804||||||| ||||Total fixed assets||805|198,720||||198,720|197,709| |Current|assets||||||||||| |Stocks||||(Note 18)|806||||||| |Debtors||||(Note 19)|807|2,828||||2,828|5,247| |Investments||||(Note 17.4)|806||||||| |Cash at bank and||in|hand (Note 24)||809|47,654||5,494||53,148|44,999| |||Total current assets|||810|50,482||5,494||55,976|50,246| |Creditors:|amounts||falling due within||||||||| |one year|(Note|||20)|811|1,370||||1,370|512| |Net current|||assetsl(liabilities)||812|49,112||5,494||54,606|49,734| |Total assets less current liabilities|||||813||||||247,443| |Creditors:|amounts||falling due after||||||||| |one year||(Note||20)|814||||||| |Provisions|for liabilities||||815||||||| |Total net assets orliabilities|||||816|247,832||5,494||253,326|247,443| |Funds ofthe Charity|||||||||||| |Endowment|funds|(Note 27)|||817||||||| |Restricted|income|funds (Note 27)|||818|||5,494||5,494|12,124| |Unrestricted|funds||||819|247,831||||247,831|235,319| |Revaluation|reserve||||820||||||| |||||Total funds|821|247,831||5,494||253 325|247 443| |Signed by one or two||trustees
on behalf of all|||||||||Date of| |the trustees||||||Si|tur||Print|Name|approval| ||||||||||||dd/mm| ||||||||||~oR|Lip|aii. I~~~| |Note
1
Basis of preparation||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |This section should be completed
by all charities.||||||||||||||||| |1.1 Basis ofaccounting||||||||||||||||| |These accounts have been prepared
under the historical|||||cast||convention|||with items recognised||||at|cost or|| |transaction
value unless othenvise stated
m the relevant|||||note(s)|||to|these|accounts||||||| |The accounts have been prepared
in accordance with:||||||||||||||||| |the Statement
ofRecommended|||||||Practice: Accounting
and Reporting||||||||by Charities|| |and with*
preparing
their accounts||in|accordance||||||with the Finanaal||Repoitmg|||Standard||appkcable| |in the UK and Repubkc|of||Ireland||||(FRS||102)|issued on 16July||2014||||| |and with*
the Finanwal
Reporting
Ireland (FRS 102)|Standard||||||appkcable
in the United||||Kingdom||and Republic of|||| |and with the Chanties Act 2011||||||||||||||||| |The charity constitutes
a public benefit entity as defined
FRS102.*||||by||||||||||||| |'-Tick as appropriate||||||||||||||||| |1.2 Going concern||||||||||||||||| |Ifthere are material uncertainties
related to events|||orconditions that cast signiifficant|||||||||doubt|||on the|charity's| |ability to continue as a going concern, please provide||||||the following||||details orstate||"Hot|applicable", if|||| |appropriate:||||||||||||||||| |An explanation
as to those factors that support
Hot||applicable||||||||||||||| |the conclusion
that the charity
is a going||||||||||||||||| |concern,||||||||||||||||| |Disclosure
of any uncertainties
that make the
'||||||||||||||||| |going concern
assumption
doubtful,||||||||||||||||| |Where accounts are not prepared
an a gomg||||||||||||||||| |concern
basis, please disclose this fact||||||||||||||||| |together
with the basis on which the trustees||||||||||||||||| |prepared
the accounts
and the reason why the||||||||||||||||| |charity is nct regarded
as a going concern.||||||||||||||||| |1.3Change ofaccounting
policy||||||||||||||||| |The accounts present
a true and fair view and the accounting|||||||policies adopted
are those outlined|||||||in note ( ).||| |Yes*||||||||||||||||| |No*
-Tick as eppropnate||||||||||||||||| |Please disclose:||||||||||||||||| |(i) the nature ofthe change in accounting
policy;||||||||||||||||| |(ii) the reason~ why applying
the new accounting||policy||||||||||||||| |pmvides
mare reliable and more relevant Information;||||||||||||||||| |and||||||||||||||||| |(iii) the amount ofthe adjustment
foreach line affected||||||||||||||||| |in the current period, each prior period presented|||and|||||||||||||| |the aggregate
amount ofthe adjustment
re/ating||to||||||||||||||| |periods before those presented,
3.44FRS 102SORP.||||||||||||||||| |1.4 Changes to accounting
estimates
effect||||||||||||||||| |No changes to accounting
estimates
have occurred|in||the||reporting||||period (3.46FRS||102|SORP).||||| |Yes
No'
*-Tick as appicpnate||||||||||||||||| |Please disclose:||||||||||||||||| |(i) the nature ofany changes;||||||||||||||||| |(Ii) the effect ofthe change on income and expense or||||||||||||||||| |assets and liabilities for the current period; and||||||||||||||||| |(Iii) where practicable,
the
oIhe change in||one|||or|||||||||||| |more future periods.||||||||||||||||| |1.5 Material
prior year errors||||||||||||||||| |No material
prior year error have been identified
in the|||reporling|||||period (3.47 FRS 102SORP).||||||||| |Yes'
' -Tick es apprepneie||||||||||||||||| |No||||||||||||||||| |Please disclose:||||||||||||||||| |(i) the nature ofthe prior period error,||||||||||||||||| |(ii) for each prtor period presented
in the accounts,|||the|||||||||||||| |amount ofthe correction foreach account line Item||||||||||||||||| |affected; and||||||||||||||||| |(iii) the amaunt offhe correction atthe beginning||of||the||||||||||||| |earliest prior period presented
in the accounts.||||||||||||||||| |This standard|This standard|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a|list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla". Where a||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |different or|additional||policy|has been adopted
then thisis detailedin
the box below.||||||||| |Recognition||ofincome||These are included
in the Statement
of Financial Activities (SoFA) when:||||||||| |||||~
the charity becomes entitled to the resources;||||||||| |||||it is more likely than not that the trustees
will receive the|resources; and|||||Yes|No|N/a| |||||~
the monetary
value can be measured
with sufficient
reliability.||||||||| |||||There has been no offsetting
ofassets and liabilities,
or income and expenses,|||unless|required|or||No|N/a| |Offsetting||||permitted
by the FRS 102SORP or FRS 102.||||||||| |||||||||||Yes|No|N/a| |||||Grants and donations
are only included
in the SoFA when the|general
income||recognition|||||| |Grants and|donations|||criteria are met (5.10to 5.12FRS102SORP).||||||||| |||||In the case ofperformance
related grants, income must only be recognised||to|the extent|||Yes|No|N/a| |||||that the charity has provided
the specified goods or services as entitlement||to|the grant|||||| |||||only occurs when the performance
related conditions
are met|(5.16FRS 102SORP).|||||||| |Legacies||||Legacies are included
in the SOFA when receipt is probable,
that is, when there has||||||Yes|No|N/a| |||||been grant of probate, the executors have established
that there are sufficient|||assets|in||||| |||||the estate and any conditions
attached to the legacy are either|within the control ofthe|||||||| |||||charity or have been met.||||||||| |||||||||||Yes|No|N/a| |Government||grants||The charity has received government
grants
in the reporting
period||||||||| |||||Gift Aid receivable
is included
in income when there is a valid|declaration
from||the donor.|||||| |Tax reclaims||on||Any Gift Aid amount recovered
on a donation
is considered
to|be part ofthat gift and|||is||Yes|No|N/a| |donations|and gifts|||treated as an addition to the same fund as the initial donation|unless the donor||or the|||||| |||||terms ofthe appeal have specified otherwise.||||||||| |Contractual||income|and|This is only included
in the SoFA once the charity has provided|the related goods or|||||Yes|No|N/a| |performance||related||services or met the performance
related conditions.||||||||| |grants||||||||||||| |||||||||||Yes|No|N/a| |Donated goods||||Donated goods are measured
at fair value (the amount for which the asset
exchanged)
unless impractical
to do so.||could be||||||| |||||The cost ofany stock ofgoods donated
for distribution
to beneficiaries
is deemed to be
the fair value ofthose gifts at the time oftheir receipt and they are recognised
on receipt.||||||Yes|No|N/a| |||||In the reporting
period
in which the stocks are distributed,
they|are recognised||as an|||||| |||||expense at the carrying
amount ofthe stocks at distribution.||||||||| |||||Donated goods for resale are measured
at fair value on initial|recognition,
which is the|||||||| |||||expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income
from other trading
activities'
with the corresponding
stock recognised
in the balance||||||Yes|No|N/a| |||||sheet.
On its sale the value ofstock is charged against 'Income from other||trading||||||| |||||activities'
and the proceeds from sale are also recognised as|'Income from|other trading||||||| |||||activities'.||||||||| |||||||||||Yes|No|N/a| |||||Goods donated
for on-going
use by the charity are recognised|as tangible
fixed assets|||||||| |||||and included
in the SoFA as incoming
resources when receivable.||||||||| |||||||||||Yes|No|N/a| |||||Gifts in kind for usa by the charity are included
in the SoFA as|income from|donations||||||| |||||when receivable.||||||||| |Donated services and||||Donated services and facilities are included
in the SOFA when|received at|the|value of|||Yes|No|N/a| |facilities||||the gift to the charity provided
the value ofthe gift can be measured
reliably.||||||||| |||||Donated services and facilities that are consumed
immediately|are recognised||as income|||Yes|No|N/a| |||||with an equivalent
amount recognised as an expense under the appropriate||heading||in||||| |||||the SOFA.||||||||| |||||||||||Yes|No|N/a| |Support costs||||The charity has incurred
expenditure
on support costs.||||||||| |Volunteer|help|||The value ofany voluntary
help received is not included
in the
in the trustees'
annual
report.|accounts but|is|described|||Yes|No|N/a| |||||||||||es|No|N/a| |Income from||interest,||This is included
in the accounts when receipt is probable
and|the amount
receivable can|||||||| |royalties and dividends||||be measured
reliably.||||||||| |||||||||||Yes|No|N/a| |Income from||membership||Membership
subscriptions
received
in the nature ofa gift are recognised
in||Donations||||||| |subscriptions||||and Legacies.||||||||| |||||Membership
subscriptions
which gives a member the right to|buy services or other|||||es|No|N/a| |||||benefits are recognised as income earned
from the provision ofgoods and||services as||||||| |||||income from charitable
activities.||||||||| |Settlement
claims||ofinsurance|ofinsurance|Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income
in the SoFA,||Yes|No|N/a| |---|---|---|---|---|---|---|---|---| |Investment
losses||gains and||This includes any realised or unrealised
gains or losses on the sale of investments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe||Yes|No|N/a| |||||year.||||| |2.3 EXPENDITURE||||AND LIABILITIES||||| |Liability recognition||||Liabilities are recognised
where
it is more likely than not that there is a legal or||Yes|No|N/a| |||||constructive
obligation
committing
the charity to pay out resources
and the amount ofthe||||| |||||obligation
can be measured
with reasonable
certainty.||||| |Governance
costs|||and support|Support costs have been allocated
between
governance
costs and other support.
Governance
costs comprise
afl costs involving
public accountability
ofthe charity and its
compliance
with regulation
and good practice.||es|No|a| |||||Support costs include central functions
and have been allocated to activity cost||Yes|No|N/a| |||||categories on a basis consistent
with the use of resources, eg allocating
property costs||||| |||||by floor areas, or per capita, staff costs by the time spent and other costs by their usage,||||| |Grants with
condiTions||performance||Where the charity gives a grant with conditions
for its payment
being a specific level of
service or output to be provided,
such grants are only recognised
in the SoFA once the
recipient ofthe grant has provided
the specified service or output.||es|No|N/a| |Grants payable without
performance
conditions||||Where there are no conditions
attaching
to the grant that enables the donor charity to
realistically
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.||Yes|No|N/a| |Redundancy|||cost|The charity made no redundancy
payments
during the reporting
period.||Yes|No|N/a| |Deferred income||||No material
item ofdeferred
income has been included
in the accounts.||Yes|No|N/a| |||||||Yes|No|N/a| |Creditors||||The charity has creditors which are measured
at settlement
amounts
less any trade
discounts||||| |Provisions||for liabilities||A liability is measured
on recognition
at its historical cost and then subsequently
measured
at the best estimate ofthe amount
required
to settle the obligation at the||Yes|No|N/a| |||||reporting
date||||| |Basic financial
instruments||||The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
11.7 FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.||Yes|No|N/a| |2.4ASSETS||||||||| |Tangible fixed assets for||||These are capitalised
ifthey can be used for more than one year, and cost at least||||| |use by charity||||||Yes|No|N/a| |||||They are valued at cost.||||| |||||The depreciation
rates and methods
used are disclosed
in note 9.2.||||| |Intangible|fixed assets|||The charity has intangible
fixed assets, that is, non-monetary
assets that do not have||Yes|No|N/a| |||||physical substance
but are identifiable
and are controlled
by the charity through
custody||||| |||||or legal rights.
The amortisation
rates and methods
used are disclosed
in note 9.5||||| |||||||es|No|N/a| |||||They are valued at cost.||||| |Heritage assets||||The charity has heritage assets, that is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities
that are held
and||Yes|No|N/a| |||||maintained
principally
for their contribution
to knowledge
and culture.
The depreciation||||| |||||rates and methods
used as disclosed
in note 9.6.1xk||||| |||||||Yes|No|N/a| |||||They are valued at cost.||||| |Investments||||Fixed asset investments
in quoted shares, traded
bonds and similar investments
are||||| |||||valued at initially at cost and subsequently
at fair value (their market value) at the year||Yes|No|N/a| |||||end. The same treatment
is applied to unlisted
investments
unless fair value cannot be||||| |||||measured
reliably
in which case it is measured
at cost less impairment.||||| |||||Investments
held for resale or pending
their sale and cash and cash equivalents
with a||Yes|No|N/a| |||||maturity
date ofless than
1 year are treated as current asset investments||||| |Stocks and||work in||Stocks held for sale as part ofnon-charitable
trade are measured
at the lower or cost or net|||No|N/a| |progress||||realisable
value.||||| |||||Goods or services provided as part ofa charitable
activity are measured
at net realisable|value||No|N/a| |||||based on the service potential
provided
by items ofstock.||||| |||||||Yes|No|N/a| |||||Work in progress
is valued at cost less any foreseeable
loss that is likely to occur on the|contract.|||| |||||Debtors (including
trade debtors and loans receivable) are measured
on initial recognition|at||No|N/a| |Debtors||||settlement
amount after sny trade discounts
or amount advanced
by the chadiiy.
Subsequently,||||| |||||they are measured
at the cash or other consideration
expected to be received.||||| |Current asset investments|The charity
equivalents
equivalents|has has investments
with a maturity
date
with a maturity
date|which
it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash
of less than one year held for investment
purposes
rather than to|which
it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash
of less than one year held for investment
purposes
rather than to|which
it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash
of less than one year held for investment
purposes
rather than to|which
it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash
of less than one year held for investment
purposes
rather than to|Y|No|N/a| |---|---|---|---|---|---|---|---|---|---| ||meet short|term cash commitments
as||they fall due.|||||| ||||||||Yes|No|N/a| ||They are valued at fair value except where they qualify as basic financial||||instruments.||||| |POLICIES ADOPTED|||||||||| |ADDITIONAL TO OR|||||||||| |DIFFERENT FROM|||||||||| |THOSE ABOVE|||||||||| |Note 3||||Analy|sis|of||in|co|me|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||Restricted||||||||| ||||||||||||||Unrestricted||income||||Endowment||||| ||||||Anal|||sis|||||funds||funds||||funds|Total funds||Prior year
f|| |Donations|Donations|||and|ifts||||||||436|||8,773|||||9,209|12,705|| |and legacies:|Gift Aid||||||||||||||||||||||176| ||Le acies||||||||||||||||||||||| ||General|grants provided||||||by government/other|||||||||||||||| ||charities||||||||||||25,894||||||||25,894|51,593|| ||Membership|||subscriptions|||||and sponsorships||||||||||||||| ||which are||in substance||||donations||||||||||||||||| ||Donated|goods,|||facilities|||and||services|||||||||||||| ||Other||||||||||||||||||||||| |||||||||||||Total|26,330|||8,773|||||35,103|64,474|| |Charitable|Hire of Hall||||||||||||||||||||||| |activities:|||||||||||||2,590||||||||2,590|18,604|| ||Events|||||||||||||||2,693|||||2,693|3,796|| ||Other||||||||||||||||||||||| |||||||||||||Total|2,590|||2,693|||||5,283|22,400|| |Other trading|||||||||||||||||||||||| |activities:|||||||||||||||||||||||| ||Other||||||||||||||||||||||| |||||||||||||Total|||||||||||| |Income from|Interest income||||||||||||||||||||||41| |investments:|Dividend|income|||||||||||||||||||||| ||Rental and|||leasin||income|||||||||||||||||| ||Other||||||||||||||||||||||| |||||||||||||Total|||||||||||41| |Separate|||||||||||||||||||||||| |material
item|||||||||||||||||||||||| |ofincome:|||||||||||||||||||||||| |||||||||||||Total|||||||||||| |Other:|Conversion|||ofendowment|||||funds||into|income|||||||||||| ||Gain on|disposal|||of|a tangible||||fixed asset held|||||||||||||| ||for charit||'s own||use||||||||||||||||||| ||Gain on|disposal|||of|a programme|||||related||||||||||||| ||investment||||||||||||||||||||||| ||Royalties|from the exploitation||||||||of|intellectual||||||||||||| ||ro e|ri||hts|||||||||||||||||||| ||Other||||||||||||||||||||||| |||||||||||||Total|||||||||||| |TOTAL INCOME|||||||||||||28,929||11,466||||||40,395|86,915|| |Other information:|||||||||||||||||||||||| |All income in the prior year
(please provide description||||was unrestricted
and amounts)||||||except for:|||Fundraising
Donations|events
for
la||for new play equipment
e
ui
ment E61,391|||||E2,691 Grants and||| |Where any endowment
fund||||is converted||||into||income||in the|||||||||||| |reporting
period, please||give the|||reason||for||the conversion.||||||||||||||| |Where any endowment
fund||||is converted||||into||income||in the|||||||||||| |prior period, please give||the reason||||for the|||conversion.||||||||||||||| |Within the income items||above the following|||||||items are||||||||||||||| |material: (please|disclose||the nature, amount|||||||and|any|prior|||||||||||| |year amounts)|||||||||||||||||||||||| ||||||||||This year| |---|---|---|---|---|---|---|---|---|---| ||||||||Description||| |Government||grant|1||Covid related grants||||22,904| |Government||grant|2||Job Retention Scheme||||2,653| |Government||grant|3||Parish Council for Trees||||333| |Other|||||||||| |||||||||Total|25,890| ||||||||||Last year| ||||||||Description||| |Government||grant|1||Great Wilbraham|PC for play|equipment||6,000| |Government||grant|2||Little Wilbraham|PC for play|equipment||593| |Government||grant|3||||||| |Other|||||||||| |||||||||Total|6,593| |||||||This year||Last year|| |Please provide details ofany|||||||||| |unfulfilled
conditions and other|||||||||| |contingencies||attaching to grants|||||||| |that have been recognised in income.|||||||||| |||||||This year||Last year|| |Please give|details||ofother forms of||||||| |government|assistance|||from which|||||| |the charity|has directly|||benefited.|||||| |Note 6|Analysis of|Analysis of|expenditure|||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||This|year|||Last|year|| |||||||||Restricted||| ||||Unrestricted|Restricted|Endowment||Unrestricted|income|Endowment|| |Analysis|||funds|income funds|funds|Totalfunds|funds|funds|funds|Total funds| |Expenditure
on raising funds:||||||||||| |Incurred
seeking donations||||||||||| |Incurred
seeking legacies||||||||||| |Incurred seeking grants||||||||||| |Operating
membership
schemes and||||||||||| |social lotteries||||||||||| |Staging fundraising
events|||269|||269|136|||136| |Fudraising
agents||||||||||| |Operating
chadlty shops||||||||||| |Operating
a trading
company||||||||||| |undertaking
non-charitable|trading|||||||||| |activit||||||||||| |Advertising,
marketing,
direct||mail and||||||||| |ublici||||||||||| |Start up costs incurred
in generating||||||||||| |new source offuture income||||||||||| |Database development
costs||||||||||| |Other trading
activities||||||||||| |Investment
management
costs:||||||||||| |Portfolio mana
ement costs||||||||||| |Cost of obtaining
investment||advice||||||||| |Investment
administration|costs|||||||||| |Intellectual
property
licencing||costs||||||||| |Rent collection,
property
repairs and||||||||||| |maintenance
charges||||||||||| |Total expenditure
on raising||funds|269|||269|136|||136| |Expenditure
on charitable|activities:|||||||||| |Depreciation|||3,747|||3,747|3,700|||3,700| |Hall &Ground Maintenance|||10,239|116||10,355|11,630|103||11,733| |Administration|||2 161|||2,161|2,343|||2 343| |Other|||||||347|||347| |Total expenditure
on charitable||||||||||| |activities|||16,147|116||16,263|18,020|103||18,123| |Separate material
item ofexpense||||||||||| |Pla
e
ui ment||||2,480||2,480||70,498||70,498| |Fencin
of
la
area||||15,500||15,500||||| |Total||||17,980||17,980||70,498||70,498| |Other||||||||||| |Total other expenditure||||||||||| |TOTAL EXPENDITURE|||16,416|18,096||34,512|18,156|70,601||88,757| ## |was paid p|lease en|ter '0|'in the appropriate
box(es).|||||| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| |Independent|examiner's||fees||||336|336| |Assurance|services|other than audit or independent||examination||||| |Tax advisory fees||||||||| |Other fees|(for example:||financial advice, consultancy,||accountancy|services) paid||| |to the independent||examiner||||||| ## ||This year|Last year| |---|---|---| ||Number|Number| |Total||| |Total amount of payment||||| |---|---|---|---|---| |The nature ofthe payment||(cash,|asset|| |etc.)||||| |The extent of redundancy|funding||at the balance sheet|date| |Please state the accounting||policy for any redundancy||or| |termination
payments||||| ||||||||Freehold|land &|Other land &|Plant,|Fixtures, fittings|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||buildings||buildings|machinery|and equipment|| |||||||||||and motor||| |||||||||||vehicles||| |At the beginning|||ofthe year|||||192,796|||17,717|210,513| |Additions||||||||4,758||||4,758| |Revaluations||||||||||||| |Disposals||||||||||||| ||*|||||||||||| |Transfers||||||||||||| |At end of|the|year||||||197,554|||17,717|215,271| |14.2 Depreciation||||and impairments||||||||| |||||||**Basis|SL||Sl|SL|SL|SL| |||||||**Rate|1%||||10%|| |At beginning||of|the year|||||7,666|||5,138|12,804| |Disposals||||||||||||| |Depreciation||||||||1,975|||1,772|3,747| |Impairment||||||||||||| |Transfers*||||||||||||| |At end of|the|year||||||9,641|||6,910|16,551| |14.3Net book|||value|||||||||| |Net book|value||at the beginning||ofthe|year||185,130|||12,579|197,709| |Net book|value||at the end ofthe||year|||187,913|||10,807|198,720| ## |debtor|s orprepayments.|s orprepayments.|||| |---|---|---|---|---|---| |19.1|Analysis ofdebtors|||This year|Last year| |Trade|debtors|||2,828.0|5,247.0| |Prepayments||and accrued income|||| |Other|debtors|||2,828.0|5,247.0| ||||Total||| |19.2
Analysi|s ofdebtors recoverable
in more than
1|year (included
in debtors a|bove)|| |---|---|---|---|---| ||||This year|Last year| |||||f.| |Trade debtors||||| |Prepayments|and accrued income|||| |Other debtors||||| |||Total||| ## ## |20.1 Analysis ofcre|dito|rs||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||Amounts|falling due||within|Amounts|falling due after|| ||||||one year|||more|than one year|| |||||This year||Last|year|This year||Last year
f| |Accruals for grants|payable|||||||||| |Bank loans and overdrafts||||||||||| |Trade creditors||||1,191|||351|||| |Payments
received|on|account for contracts or||||||||| |performance-related|grants|||||||||| |Accruals and deferred||income||||||||| |Taxation and social|security||||179||162|||| |Other creditors||||||||||| ||||Total|||||||| ## ||||This year|Last|year| |---|---|---|---|---|---| |Please explain the reasons
why income is||deferred.|||| |Movement in deferred income account||||This year|Last year| ||||||E| |Balance at the start ofthe reporting|period||||| |Amounts
added
in current period|||||| |Amounts
released to income from|previous|periods|||| |Balance at the end ofthe reporting|period||||| |Note|24|Cash|at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| ||||||||E| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits|||||8,760|8,751| |Cash|at bank and on|hand||||44,388|36,248| |Other|||||||| |Total||||||53,148|44,999| ##