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2022-12-31-accounts

			Pages
Trustees'	annual report		1to4
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements	Sto15

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	2	2	2
Income and endowments
Donations and legacies Other trading activities			4 5	2717 29,967	15,600	18,317 29,967	934 13,178
Investment income			6				1
Total income				32,684	15,600	48,284	14,113
Expenditure
Expenditure on raising funds:
Costs of raising donations and legacies Expenditure on charitable activities			7 8,9	6,914 28,700	17,603	6,914 46,303	805 12,763
Total expenditure				35,614	17,603	53,217	13,568
Net (expenditure)/income movement in funds	and	net		(2,930)	(2,003)	(4,933)	545
Reconciliation offunds
Total funds brought forward				48,654	2,003	50,657	50,112
Total funds carried forward				45,724		45,724	50,657

					2021
		Note			2
Fixed assets
Tangible fixed assets		15		15,588	16,695
Current assets
Stocks		16	900		1,213
Debtors		17	1,186		1,101
Cash at bank and in	hand		30,065		32,393
			32,151		34,707
Cmlitorsr amounts	falling due within one year	18	2,015		745
Net current assets				30,136	33,962
Total assets less current liabgtges				45,724	50,657
Funds ofthe charity
Restricted funds					2,003
Unrestricted funds				45,724	48,654
Total charity funds				45,724	50,657

			Unrestricted	Restricted	Total	Funds
			Funds	Funds		2022
						2
Donations
Donations			50			50
Grants
Grants				15,600		15,600
Government	grant	income	2,667			2,667
			2,717	15,600		18,317
			Unrestricted	Restricted	Total	Funds
			Funds	Funds		2021
			2	2
Donations
Donations
Grants
Grants
Government	grant	income	934			934
			934			934

				Unrestricted	Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					2	2
		Hall hiring Bar sales			17,262 10,991	17,262 10,991	9,112 1,629	9,112 1,629
		Notice board			700	700	590	590
		Income from	solar panels		1,014	1,014	1,847	1,847
					29,967	29,967	13,178	13,178
6.		Investment	income
					Restricted	Total Funds	Restricted	Total Funds
					Funds	2022	Funds	2021
						2	2
	'	Bank interest	receivable				1	1
7.		Costs of raising donations		and legacies
				Unrestricted		Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					2	2		2
		Barcosts			6,914	6,914	805	805
8.		Expenditure	on charitable	activities by	fund type
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
								2
		Support costs				28,700	17,603	46,303
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
							2
		Support costs				12,763		12,763

9.	Expenditure on charitab	le	activi	ties by activity type
					Total funds	Total fund
				Support costs	2022 6	2021
	Croyde Village Hall Activities			46,303	46,303	12,763
10.	Analysis of support costs
				Charitable
				activities	Total 2022	Total 2021
	Repayment of Skatepark grant Cleaning and caretaking Legal and accountancy fees Rates and water			1,003 5,582 2,501 1,323	1,003 5,582 2,501 1,323	5,661 468 1,099
	Light and heat Repairs and maintenance Insurance and licencing Depreciation Sundry expenses Website costs			1,774 31,013 1,016 1,107 486 498	1,774 31,013 1,016 1,107 486 498	1,112 1,377 1,046 1,240 285 475
				46,303	46,303	12,763
11.	Net (expenditure)/income
	Net (expenditure)/income	is	stated after charging/(crediting):		2022	2021
					2
	Depreciation oftangible	fixed assets			1,107	1,240
12.	Independent examination		fees
					2022	2021
					2	2
	Fees payable to the independent examiner for: Independent examination of the financial statements				400

15.	Tangible fixed assets
		Land and	Fixtures and
		buildings 2	fittings	Total f
	Cost
	At 1 January 2022 and 31 December 2022	15,143	21,299	36,442
	Depreciation At 1 January 2022 Charge for the year	3,500 350	16,247 757	19,747 1,107
	At 31 December 2022	3,850	17,004	20,854
	Carrying amount At 31 December 2022	11,293	4,295	15,588
	At 31 December 2021	11,643	5,052	16,695
16.	Stocks
			2022	2021
	Bar stock		900	1,213

17.	Debtors			Year ende	d 31 Dece	mber 2022
							2022	2021
							8	9
	Trade debtors						225	260
	Prepayments	and accrued		income			961	841
							1,186	1,101
18.	Creditors: amounts		falling due within		one year
							2022	2021
							8
	Trade creditors						1,140	720
	Other creditors						875	25
							2,015	745
19.	Government	grants
	The amounts	recognised		in the financial statements		for government	grants are as follows: 2022	2021
							2	6
	Recognised Government	in income from donations grants income			and legacies:		2,667	934

20.	Analysis of	charitable funds
	Unrestricted	funds

						At
		At	1 January		31	December
			2022	Income	Expenditure	2022
					2	6
General	funds		48,654	32,684	(35,614)	45,724
			At			At
		1	January 20		31	December
			21	Income	Expenditure	2021
			8
General	funds		48,110	14,112	(13,568)	48,654

Restricted	funds
							At
			At-1 January			31	December
				2022	Income	Expenditure	2022
					2	2	2
Skatepark reinstatement Village Green		bond		1,003 1,000	15,600	(1,003) (16,600)
				2,003	15,600	(17,603)
							At
			At	1 January		31	December
				2021	Income	Expenditure	2021
						F	2
Skatepark reinstatement Village Green		bond		1,002 1,000	1		1,003 1,000
				2,002			2,003

Analysis of net as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		2		2
Tangible fixed assets Current assets		15,588 32,151		15,588 32,151
Creditors less than	1 year	(2,015)		(2,015)
Net assets		45,724		45,724
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		2		2
Tangible fixed assets Current assets		16,695 32,704	2,003	16,695 34,707
Creditors less than	1 year	(745)		(745)
Net assets		48,654	2,003	50,657