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||Notes|Endowement|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|||F|F|E|F|
|INCOMING RESOURSES||||||
|Donations<br>and Grants|||19,153|19,153|17,850|
|Charitable<br>Activities|||31,209|31,209|23,366|
|Other Trading Activities|||896|896|1,026|
|Investments|||9|9|2|
|Other income|||||157|
|TOTAL INCOME RESOURSES|||51,267|51,267|42,401|
|RESOURCES EXPENDED||||||
|Expenditure<br>on:-||||||
|Charitable<br>Activities|||22,363|22,363|21,086|
|TOTAL RESOURCES EXPENDED|||22,363|22,363|21,086|
|NET INCOME/(EXPENDITURE)|||28,904|28,904|21,315|
|Gross Transfers<br>Between Funds||||||
|Funds at 1 September 2021||429,223|113,420|542,643|521,328|
|Funds at 31August 2022|10|2429,223|F142,324|F571,547|F542,643|





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|||B|ALANCE|SHEET AS AT 3|1 AUGUST 2022|1 AUGUST 2022|||
|---|---|---|---|---|---|---|---|---|
||||Notes|Endowement|Unrestricted||Total|Total|
|||||Funds||Funds|2022|2021|
|||||f||f|f|f|
|FIXEDASSETS|||||||||
|Tangible Assets|||||||||
|Property as|revalued|||83,423|||83,423|83,423|
|Additions<br>at Cost||||345,800|||345,800|345,800|
|||||429,223|||429,223|429,223|
|Equipment|- Village|Hall||||7,202|7,202|8,267|
|-|Play Equipment|||||24,732|24,732|13,826|
|Total Fixed|Assets|||429,223||31,934|461,157|451,316|
|CURRENT|ASSETS||||||||
|Debtors||||||2,073|2,073|2,798|
|Cash at Bank and in||Hand||||110,089|110,089|90,074|
|||||||112,162|112,162|92,872|
|CREDITORS|||||||||
|Amounts<br>falling due||within one year|8|||-1,772|-1,772|-1,545|
|Net Current|Assets|||||110,390|110,390|91,327|
|TOTAL ASSETS LESSCURRENT|||||||||
|LIABILITIES||||f429,223|f|142,324 f 571,547 f542,643|||
|FUNDS OF|THE CHARITY||10||||||
|Unrestricted|Funds|||||142,324|142,324|113,420|
|Endowment|Funds|||429,223|||429,223|429,223|
|||||429,223|f|142,324 f 571,547 f 542,643|||





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|Note|3||||||
|---|---|---|---|---|---|---|
||||||2022|Prior|
||||||Unrestricted<br>Funds|Year|
|||||||E|
|||Donations<br>and Grants|||||
|||Donations|||3|252|
|||Government<br>Grants|||19,150|17,598|
||||||19,153|17,850|
|||Charitable<br>Activities|||||
|||Hall and Equipment|Hire||10,879|4,057|
|||Car Parking|||20,330|19,309|
||||||31,209|23,366|
|||Other Tradin<br>Activities|||||
|||Fundraising<br>Events|||||
|||Monthly<br>Draw|||896|1,026|
||||||896|1,026|
|||Other Income|||||
|||Wayleave<br>receipt||||157|
|Note|4||||||
|||Ex enditure<br>on Charitable||Activities|||
|||Licence costs|||193|64|
|||Broadband<br>costs|||284|247|
|||Light and Heat|||3,630|1,660|
|||Water Rates|||166|209|
|||Insurance|||1,218|1,021|
|||Repairs, Renewals|& Maintenance||2,962|8,380|
|||Cleaning<br>Costs 8 Materials|||2,845|1,795|
|||Parish Magazine|||100|100|
|||Printing<br>8 Postage|||25|40|
|||Sundries|||131|42|
|||Website Costs|||14|14|
|||Depreciation|||10,645|7,364|
|||Professional<br>Examination||Fee|150|150|
||||||22,363|21,086|





## 

||||||||||This Year|Last|Year|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||E|
|Note 5||||||||||||
|Fees for examintation||ofthe||accounts||||||||
|Independent|Examiner's||Fee||||||150||150|
|Note 6||||||||||||
|Tan<br>ible Fixed Assets||Cost||or|Valuation|||||||
||||Freehold|||Land|Village|Hall|Playground|Total||
||||8 Buildings||||Equipment||Equipment|||
|||||E|||E||E|||
|At 1 September 2021|||429,223||||42,067||94,485|565,775||
|Additions|||||||1,336||19,150|20,486||
|Disposals||||||||||||
|At 31 August|2022||429,223||||43,403||113,635|586,261||
|Depreciation|||||||25'/oRB||25'/o RB|||
|At 1 September 2021|||||||33,800||80,659|114,459||
|Depreciation|||||||2,401||8,244||10,645|
|At 31 August|2022||||||36,201||88,903|125,104||
|Net book value at||||||||||||
|the beginning|of the|||||||||||
|year|||429,223||||8,267||13,826|451,316||
|Net book value at the||||||||||||
|end ofthe year|||429,223||||7,202||24,732|461,157||
|Note 7||||||||||||
|Debtors and|Pre a ments|||||||||||
|Trade Debtors|||||||||880||890|
|Prepayments|and Accrued Income||||||||1,193||1,908|
|Note 8|||||||||2,073||2,798|
|Creditors<br>and|Accruals||fallin||due within one||ear|||||
|Trade Creditors|||||||||1,772||1,494|
|Accruals|||||||||||51|
||||||||||1,772||1,545|





## 

|Note 10|||||
|---|---|---|---|---|
|Fund Anal sis|||||
|All designated|for the object ofthe Charity||||
|||At as|Movement|As at|
|||01.09.21|in Year|31.08.22|
|||E|F|E|
|Income Funds||113,420|28,904|142,324|
|Endowment|Funds - Cost|340,304||340,304|
|Endowment|Funds - Revaluation|88,919||88,919|
|||F542,643|E 28,904|F571,547|