## ## ## |Objecti|ves and Acti|viti|es|||| |---|---|---|---|---|---|---| ||||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 & Little Wilbraham||for Educational,| |governing|document|||Social, Recreational|and|Sporting| |||||activities||| |Summary
activities|ofthe main
in relation to those||Para 1.17and
1.19|We provide a village|hall|and recreation| |purposes|for the public|||ground.||| |benefit,
in particular,
the||||||| |activities,|projects or services|||||| |identified|in the accounts.|||||| |Statement|confirming||Para 1.18|||| |whether
the trustees
have||||The trustees when setting the charity's||| |had regard to the guidance||||objectives and planning||it's activities| |issued
by|the Charity|||give careful consideration||to the Charity| |Commission
on public||||Commissions
guidance
on public benefit.||| |benefit||||||| |||||Para 1.38| |---|---|---|---|---| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |Achiev|ements
and Pe|rformance|| |---|---|---|---| |||SORP reference|| ||||The hall was available for use from July| ||||2021 but use was minimal
for the first six| ||||months.
Nlost ofour regular user groups| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20|have returned
but some clubs &societies
have closed during the pandemic.
Our| |identifying|the difference the||farmers markets, started during the| |charity's|work has made to||pandemic,
have continued
and remain| |the circumstances
of its|||well attended. We received grants for a| |beneficiaries
and any wider|||new table tennis table and for an| |benefits to society as a|||electronic cricket scoreboard
during the| |whole.|||year.| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising
activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |Financial
Review||||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|Our financial|position|is reasonable,|||we| |financial
position at the end|||still need to|build our|reserves to enable|||| |ofthe period|||us to cover|any unexpected||repair costs,||| ||||should the|be re uired.||||| |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
of reserves
held||Para 1.22|652,717in unrestricted||reserves|||| |Reasons for holding zero||Para 1.22||||||| |reserves||||||||| |Details offund materially|in|Para 1.24||||||| |deficit||||||||| |Explanation
of any||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|| ## |Description
of charity's|||||||| |---|---|---|---|---|---|---|---| |trusts:|||||||| |Type ofgoverning
document||Para 1.25|||||| |(trLIst det d
I'0
Bl cil<el|I||Conve|ance/Trust||deed|| |How is the charity||Para 1.25|||||| |constituted?|||Trust||||| |Ie g uI-Ilncol pal ated|||||||| |assoclatloll
CII II|||||||| |Trustee selection methods||Para 1.25|||||| |including
details of any|||Elected|at the|AGM|or appointed|by local| |constitutional
provisions|e.g.||organisations||that|use the hall.|| |election to post or name|of||||||| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| |Additional
information|(optional)||||||| |You ma
choose to include further statements|||where relevant||about:||| |Policies and procedures|||||||| |adopted for the induction|and||||||| |training
oftrustees|||||||| |The charity's
organisational
structure
and any wider||Para 1.51|||||| |network
with which the|||||||| |charity works|||||||| |Relationship
with any related||Para 1.51|||||| |parties|||||||| |Other|||||||| ## |Charit|name|||Wilbrahams'|Memorial|Hall| |---|---|---|---|---|---|---| |Other name the charit|||uses|||| |Re istered charit||number||300390||| |Charity's|principal|address||The Memorial|Hall|| |||||Angle End||| |||||Great Wilbraham||| |||||Cambridge||| |||||CB21 5JG||| ## |Funds held as cus|todia|n
tr| |---|---|---| |Description
of the assets||| |held
in this capacity||None| |Name and objects ofthe||| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's
objects||| |Details of arrangements|for|| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own assets||| ## ## ## ## ## ||||0z|||||| |---|---|---|---|---|---|---|---|---| ||||8||Restricted|||| ||||(0
Xl|Unrestricted|income|Endowment|Total this|Total last| ||||G|funds
f|funds
f|funds
f|year
f|yearf| |Fixed assets||||F01|F02|F03|F04|F05| |Intangible assets||(Note 15)|B01|194,973|||194,973|198,720| |Tangible assets||(Note 14)|B02|||||| |Heritage assets||(Note 16)|B03|||||| |Investments||(Note 17)
Total fixed assets|B04
B05|194,973|||1,973|198,720| |Current assets||||||||| |Stocks||(Note 18)|B06|||||| |Debtors||(Note 19)|B07|1,755|||1,755|2,827| |Investments
Cash at bank and|(Note 17.4)
in hand (Note 24)||B06
B00|,67|3,231|||53,148| |||Total current assets|B10|55,432|3,231||58,664|55,975| |Creditors: amounts
falling due within
one year
(Note 20)|||B11|2,716|||2,716|1,370| |Net current assetsl(liabilities)|||B12|52,717|3,231||M,94|54,605| |Total assets|less current liabi%ties||B13|||||253,325| |Creditors: amounts
falling due after||||||||| |one year||(Note 20)|B14|||||| |Provisions for liabilities|||B15|||||| |Total net assets|orliabilities||B16|247,690|3,231||250,921|253,325| |Funds ofthe|Charity|||||||| |Endowment
funds||(Note 27)|B17|||||| |Restricted income||funds (Note 27)|B16||3,231||3,231|5,494| |Unrestricted
funds|||B10|247,690|||247,690|247,831| |Revaluation
reserve|||B20|||||| |||Total funds|B21|247,69|3,231||250,921|253,325| |Signed by one or two
the trustees||trustees
on behalf of all||Signature||Print Name||Date of
approval| |||||||||dd/mm/| |||||||||dt| |||||||WW~s,|k'R 4w|| |This standant|This standant||list ofaccounting policies has been applied hy the charity except forthose ticked "No"or "hk'a".
I/yhere a|list ofaccounting policies has been applied hy the charity except forthose ticked "No"or "hk'a".
I/yhere a|list ofaccounting policies has been applied hy the charity except forthose ticked "No"or "hk'a".
I/yhere a|list ofaccounting policies has been applied hy the charity except forthose ticked "No"or "hk'a".
I/yhere a|list ofaccounting policies has been applied hy the charity except forthose ticked "No"or "hk'a".
I/yhere a|||| |---|---|---|---|---|---|---|---|---|---|---| |di/femnt or|additional policy|||has been adopted then this is detailed in the box below.||||||| |Recognition||ofincome||These are included
in the Statement ofFiner@at Activities (SoFA) when:||||||| |||||~
the charity becomes entitled to the n sources;||||||| |||||it is more likely than not that the hustees
will receive the resources;
and||||Yes|No|N/a| |||||e
the monetary
value can be measured
with sufficient reliability.||||||| |||||There has been no offsetting ofassets and liabilities, orincome and expenses,||unless required or Yes|||No|N/a| |Offsetting||||permitted
by the FRS102SORP or FRS102.||||||| |||||||||Yes|No|N/a| |||||Grants and donations are only incluihxl
in the SoFAwhen the general income||recognition||||| |Grants and|donations|||criteria are met (5.10to5.12FRS102SORP).||||||| |||||In the case ofperfonnance
related grants, income must only be recognised|to|the extent||Yes|No|N/a| |||||that the charity has provided the speciTied goods or services as entitlement|to|the grant||||| |||||only occurs when the performance
related conditions are met (5.16FRS102SORP).||||||| |Legacies||||Legacies are included
in the SOFA when receipt is probable. that is„when there has|||been|Yes|No|N/a| |||||grant ofprobate, the executors have established
that there are sufficient assets in the||||||| |||||estate and any conditions atlached to the legacy are either within the control|ofthe charity|||||| |||||orhave been met.||||||| |||||||||Yes|No|N/a| |Government|||grants|The charity has received government
grants
in the reporting
period||||||| |||||Gift Aid receivable is induded
in income when there isa 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 gina|||treated as an addition to the same fund as the initial donation unless the donor||orthe||||| |||||terms ofthe appeal have speciged otherwise.||||||| |||||||||Yes|No|N/a| |Contractual||income and||This is only included
in the SoFA once the charity has provided
the related goods or||||||| |performance|||related|services or met the performance
related conditions.||||||| |grants||||||||||| |Donated goods||||Donated goods are measured
at fair value (the amount for which the asset
exchanged)
unless impractical to do so.|could be|||Yes|No|N/a| |||||The cost ofany stock ofgoods donated for distribution
to beneficiaries
is deemed tobe
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 Ihe SoFAas incoming resources when receivable.||||||| |||||||||Yes|No|N/a| |||||Gifts in kind for use by the charity are included
in the SoFAas income from|donations|||||| |||||when receivable.||||||| |Donated services and||||Donated seniices and facililies are included
in the SOFA when received at the||vaiue of||Yes|No|N/a| |facilities||||the gift to the charity provided
the value ofthe gpri can be measured
reliably.||||||| |||||Donated services and facilities that are consumed
immediately
are recognised||as income||Yes||| |||||with an equivalent
amount recognised as an expense under the appropriate|heading||in|||| |||||the SOFA.||||||| |||||||||Yes|No|N/a| |Supportcosts||||The charity has incurred
expenditure
on support costs.||||||| |Volunteer|help|||The value ofany voluntary
help received is not included
in the accounts but
in the trustees'
annual report.|is|described||Yes||| |||||||||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 giR are recognised
in|Donations|||||| |subscriptions||||and Legacies.||||||| |||||Membership
subscriptions
which gives a member the right to buy seniices or||other||es|No|N/a| |||||benelits are recognised as income earned from the pmvislon
ofgoods and|seniices||as|||| |||||income from charitable activities.||||||| |Cun»nt asset|The charity
equivalents|has has investments
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|which it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash|which it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash|which it holds for resale or pending
their sale and cash and cash
less than one year. These include cash on deposit and cash||No|N/a| |---|---|---|---|---|---|---|---|---|---| |investments|equNaients|with a maturity date|ofless than one year held for investment||purposes|rather than to|||| ||meet short|term cash commitments
as they fall due.|||||||| ||||||||Yes|No|N/a| ||They are valued at fair value except where they quaNy as basic financial||||instruments.||||| |POLICIES ADOPTED|||||||||| |ADDITIONAL TO OR|||||||||| |DIFFERENT FROIIII|||||||||| |THOSE ABOVE|||||||||| |Note 3||Analy|sis|of|i|nc|o|me|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Rsstdctad|||||| |||||||||||Unrsslrictad||income|Endowment||||| |||||||||||funds||funds|funds||Total funds||Prior year| ||||Ana|||ls|||||||||K||E| |Donations||Donations
and|ifts||||||||1 099|45|||1,144||9,210| |and legacies:||Gift Aid|||||||||2500||||2|500|| |||L
acies|||||||||||||||| |||General grants provided||||by government/other|||||||||||| |||charities|||||||||3,950|4,000|||7|950|25,894| |||Membership
subscriptions|||||and sponsorships||||||||||| |||which are in substance|||donations||||||||||||| |||Donated
oods,|facilities|||and||services|||||||||| |||Other|||||||||||||||| ||||||||||Total||7,550|4,045|||11,595||35,103| |Charitable
actlvMes:||Hire of Hall
Fundraisin
events|||||||||10,010
3925||||10010
3,925||2,590
2693| |||Other|||||||||||||||| ||||||||||Total||13,934||||13934||5283| |Other trading|||||||||||||||||| |activities:|||||||||||||||||| ||||||||||Total||||||||| |Income from||Interest income|||||||||78|||||78|| |investments:||Dividend
income|||||||||||||||| |||Rental and leasin||income|||||||||||||| |||Other|||||||||||||||| ||||||||||Total||78|||||78|| |Separate|||||||||||||||||| |material
Item|||||||||||||||||| |ofincome:|||||||||||||||||| ||||||||||Total||||||||| |Other:||Conversion
ofendowment|||||funds into income||||||||||| |||Gain on disposal|ofa tangible fixed asset held||||||||||||||| |||for chari
s own|use||||||||||||||| |||Gain on disposal|ofa programme||||||related||||||||| |||investment|||||||||||||||| |||Royalties from the exploitation
of|||||||intellectual||||||||| |||ro e
ri hts|||||||||||||||| ||||||||||Total||||||||| |TOTAL INCOME|||||||||||21 562|4045|||25|607|40,395| |Other information:|||||||||||||||||| |Ag income in the prior year was unrestricted
(please provhle description
and amounts)||||||||except for:||Donations E8,773and
ui
ntandfencin|||Fundraising
around
la||events E2,892.72
rea||for play| |Where any endowment
fund ts converted||||||into||income in the|||||||||| |reporting|perhxt, please give the||reason||forthe conversion.||||||||||||| |Where any endowment
fund is converted||||||into income in the|||||||||||| |prior period, please give the reason||||forthe|||conversion.||||||||||| |Within the|income items above the|||following||||items are|||||||||| |material: (please disclose the nature, amount||||||||and|any prior||||||||| |year amounts)|||||||||||||||||| ||||Analysis ofr|eceipts ofgo|vernmen|t
gr|ants||| |---|---|---|---|---|---|---|---|---|---| ||||||||||This year| ||||||||Descri tton||R| |Government|||grant 1|Covid grants|||||2667| |Government|||grant 2|Job Retention|scheme||||1 283| |Government|||grant 3||||||| |Other|||||||||| |||||||||Total|3,950| ||||||||||Last year| ||||||||Descri tion||| |Government|||grant 1|Covid grants|||||22 904| |Government|||grant 2|Job Retention|scheme||||2653| |Government|||grant 3|Tree grant|||||333| |Other|||||||||| |||||||||Total|25,890| ||||||This|ear||Last ear|| |Please provide details ofany|||||||||| |unfulfilled|conditions and other||||||||| |contingencies|||attaching togrants||||||| |that have been recognised inincome.|||||||||| ||||||This|ear||Last ear|| |Please give||details ofother forms of|||||||| |government||assistance fiom which|||||||| |the charity||has directly bene@ted.|||||||| |Note 5|Donated goods, facilities and services|This year||Last year| |---|---|---|---|---| |||R||| |Seconded staff||||| |Use ofproperty||||| |Other||||| ||This year||Last year|| |Please provide details|ofthe|||| |accounting
policy for|the recognition|||| |and valuation
ofdonated goods,||||| |facilities and services.||||| |Please provide details|ofany|||| |unfulfilled
conditions|and other|||| |contingencies
attaching to resources||||| |from donated goods and services not||||| |recognised
in income.||||| |Please give details of|other forms of|||| |other donated goods and services not||||| |recognised
in the accounts, eg||||| |contribution
ofunpaid|volunteers.|||| ||||||~|~||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 6|Analysis of|||expenditure||||||||||| |||||||This|year|||||Last|year|| |||||||||||||Restricted||| |||||Unrestricted||Restricted|Endowment|||Unrestdcted||income|Endowment|| |Analysis||||funds||Income funds|funds|Total funds||funds||funds|funds|Total funds| |Ex
nditure on raisin|funds:|||||||E||||||| |Incurred seeking donations||||||||||||||| |Incurred seeking legacies||||||||||||||| |Incurred seeking grants||||||||||||||| |Operating
membership
schemes|||and|||||||||||| |social lotteries||||||||||||||| |Staging fundraising
events|||||192||||192|269||||269| |Fudraising
agents||||||||||||||| |Operating
charity shops||||||||||||||| |Operating
a trading
company||||||||||||||| |undertaking
non-charitable
trading||||||||||||||| |activ||||||||||||||| |Advertising,
marketing,
direct||mail and||||||||||||| |Start up costs incurred
in|generating|||||||||||||| |new source offuture income||||||||||||||| |Database development
costs||||||||||||||| |Other trading
activities||||||||||||||| |Investment
management|costs:|||||||||||||| |Porffolio mana
ement costs||||||||||||||| |Cost ofobtaining
investment||advice||||||||||||| |Investment
administration|costs|||||||||||||| |Intellectual
property
licencing||costs||||||||||||| |Rent collection, property|repairs||and|||||||||||| |maintenance
charges||||||||||||||| |Total expenditure
on raising||funds|||192||||192||269|||269| |Expenditure
on charitable activities:||||||||||||||| |Maintenance
Hall and
round||||14|688|||14,688||10,355||||10355| |Administration||||2,528||||2|528|2|161|||2 161| |Depreciation||||3|747|||3|747|3|747|||3747| |||||||2308||2|856|||||| |Total expenditure
on charitable
activMes||||21|512|2308||23,819||16|263|||16263| |Se
rate material
item|ofex||nse|||||||||||| |Fencin
of
la area||||||||||||15500||15,500| |E ui ment||||||4000||4|000|||2480||2480| |Total||||||4,000||4,000||||17,980||17,980| |Other||||||||||||||| |Total other expenditure
TOTAL EXPENDITURE||||21,704||6,308||28,011||18,532||17,980||34,512| |Other information:||||||||||||||| |Analysis ofexpenditure|on|charitable||activities||||||||||| ## |This year|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Support|cost|Raisin|funds|Activ|1|Activ|2|Activi|3|Grand toial|Basis ofallocation| |exam|les||||||||||(Describe method)| |Governance|||||||||||| |Total|||||||||||| |Last year|||||||||||| |Support
exam|cost
les|Raisin|funds|Activ|1|Activ"|2|Activ|3|Grand total|Basis ofallocation
(Describe method)| |Governance|||||||||||| |Other|||||||||||| |Total|||||||||||| ## ## ||||||Freehold lend &|Freehold lend &|Other land &|Plant,|Fixtures, fittings|| |---|---|---|---|---|---|---|---|---|---|---| ||||||buildings||buildings|machinery|and equipment|| |||||||||and motor||| |||||||||vehicles||| |At the beginning||ofthe year|||197554||||17,717|215271| |Additions||||||||||| |Revaluations||||||||||| |Disposals||||||||||| |Transfers||||||||||| |At end ofthe|year||||197,554||||17,717|215,271| |14.2 Depreciation|||and impairments|||||||| ||||||Basis SL (Straight|Line0|SLor RB|SLor RB|SL|SLor RB| ||||||1%||||10%|| |At beginning|of|the year||||9,641|||6,910|16,551| |Disposals||||||||||| |Depreciation||||||1,976|||1,772|3,747| |Impairment||||||||||| |Transfers*||||||||||| |At end ofthe|year|||||11,617|||8,682|20,298| |14.3Net book||value||||||||| |Net book value||at the beginning||ofthe year|187,913||||10,807|198,720| |Net book value||at the end ofthe||year|185,938||||9,035|194,973| |14A Impairment||||||| |---|---|---|---|---|---|---| |This year: Please provide adescription ofthe events and circumstances||that||||| |led to the recognition orreversal ofan impairment
loss.||||||| |Last year: Please provide adescription ofthe events and circumstances||that||||| |led fofhe recognition orreversal ofan impairment
loss.||||||| |14.5 Revaluation||||||| |Ifan accounting policy ofrevaluation isadopted, please provide:||||This|ear|Last ear| |the effective date ofthe revaluation||||||| |the name ofindependent
valuer, ifapplicable||||||| |the methods applied and significant assumptions||||||| |the carrying amount that would have been recognised had the assets been||||||| |carried under fhe cost model.||||||| |14.6 Other disclosures||||||| |||||This|year|Last year| |(i) Please state the amount ofborrowing costs,ifany, capitalised in the||construction|of|||| |tangible fixed assets and the capifalisation
rate used.||||||| |(ii)
Please provide the amount ofcontractual
commitments|for the acquisition oftangible|||||| |fixed assets.||||||| |(iii)
Details ofthe existence and carrying amounts ofproperty, plant and||||||| |equipment
to which fhe charity has restricted title orthat are pledged as||||||| |security forliabilities.||||||| |debtor|s orprepayments.|s orprepayments.||| |---|---|---|---|---| |19.1|Analysis ofdebtors||This year|Last year| |Trade|debtors||928.5|1,301.5| |Prepayments||and accrued income||| |Other|debtors||826.1|1,526.2| ||||1,754.6|2,827.7| |Please|complete 19.Z where a material|complete 19.Z where a material|debtor is reco|verable
more th|an ayear after the|reportin|g
date.| |---|---|---|---|---|---|---|---| |19.2|Analysis ofdebtors recoverable||in more than|1 year (included|in debtors above)||| ||||||This|year
f|Last year| |Trade|debtors||||||| |Prepayments||and accrued income|||||| |Other|debtors||||||| ||||||Total||| ## |||||Amounts|falling due|falling due|within|Amounts|falling due after|falling due after| |---|---|---|---|---|---|---|---|---|---|---| ||||||one year|||more|than one year|| |||||This year||Last|year|This year||Last year| |Accruals|for grants|payable||||||||| |Bank loans and overdrafts||||||||||| |Trade creditors||||2,716|||1,191|||| |Payments|received|on account for contracts or||||||||| |performance-related||grants||||||||| |Accruals|and deferred income|||||||||| |Taxation|and social|security|||||179|||| |Other creditors||||||||||| ||||Total|||||||| ## |||Cash|at bank and in hand|||| |---|---|---|---|---|---|---| ||||||This year|Last year| |||||||6| |Short|term cash investments||(less than 3months|matwtty date)||| |Short
Cash|term deposits
at bank and on|hand|||8,763
48,146|8,760| |Other||||||| |Total||||||| |||||||em'P|em'P|em'P|em'P|em'P||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Ch||R||Q
~„'Ep~
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