2022-09-30-accounts

			Pages
Trustees'	annual report		1 to 4
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements	Stot4

Registered	Registered	charity	name	West Down Parish	Hall
Charity	registration		number	301011
Principal	office			April Cottage
				West Down
				llfracombe
				EX34 8NH'
				Devon
The trustees				Mr D Ayre
				Mr EOades
				Mr T King
				Mrs V Maidment
				MrJStainer
				Mrs P Williams		(Resigned	31 May 2022)
				Mr D Maidment
				Mrs P Stafford
				Mrs V Hunt
				Mrs G Isaac
				Mr I Davies		(Appointed	16November 2021)
				Mrs CWilliams		(Appointed	15February 2023)
				Mrs D McGahran		(Appointed	15February 2023)
Accountants				Westcotts (SW) LLP
				Chartered Accountants
				47 Boutport Street
				Barnstaple
				Devon
				EX31 1SQ

Year ended 30	Septe	mber 202	2
					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	2	r.	2
Income and endowments
Donations and legacies			4	37,821	96,100	133,921	20,169
Other trading activities			5	5,095		5,095	2,755
Investment income			6	18		18	2
Other income			7	659		659	800
Total income				43,593	96,100	139,693	23,726
Expenditure
Expenditure on raising funds:
Costs of other	trading	activities	8	5		5	18
Expenditure on charitable		activities	9,10	45,700	96,100	141,800	11,434
Total expenditure				45,705	96,100	141,805	11,452
Net (expenditure)/income		and net
movement in funds				(2,112)		(2,112)	12,274
Reconciliation offunds
Total funds brought	forward			29,554		29,554	17,280
Total funds carried	forward			27,442		27,442	29,554

			2022	2021
		Note
Current assets
Stocks		14	156	200
Cash at bank and in	hand		28,166	29,354
			28,322	29,554
Creditors: amounts	falling due within one year	15	8&0
Net current assets			27,442	29,554
Total assets less current liabilities			27,442	29,554
Net assets			27,442	29,554
Funds ofthe charity Unrestricted funds			27,442	29,554
Total charity funds		16	27,442	29,554

Donations and legacies /uourtduuril
	Unrestricted	Restricted	Total	Funds
	Funds	Funds		2021
		2
Donations
Donations/Grants	20,169			20,169

		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
		2		2
Fundraising Bookings	events	142 4,953		142 4,953	33 2,722		33 2,722
		5,095		5,095	2,755		2,755

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2022	Funds		2021
					2
Bank	interest	receivable	18		18	2		2

Other incom	e
		Unrestricted	Total Funds	Unrestricted		Total Funds
		Funds	2022		Funds	2021
		2	2		2
Solar Panels		436	436		695	695
Miscellaneous		223	223		105	105
		659	659		800	800
Costs ofother trading activities
		Unrestricted	Total Fund's	Unrestricted		Total Funds
		Funds	2022		Funds	2021
		2	2		2
Fundraising	Expense	5	5	.	18	18

												Unrestricted	Restricted	Restricted	Total Funds	Total Funds	Total Funds
												Funds		Funds			2022
																	2
	Decrease/Increase			in	bar	stock						44					44
	Support costs											45,656	96,100		141,756
												45,700	96,100		141,800
												Unrestricted	Restricted		Total	Funds
												Funds		Funds			2021
												2					2
	Decrease/Increase			in	bar	stock						18					18
	Support costs											11,416			11,416
												11,434			11,434
10.	Expenditure		on charitable				activities by activity				type
										Activities
										undertaken		Support	Total	funds	Total fund
										directly		costs		2022			2021
														2			2
	Decrease/Increase			in	bar	stock					44	141,756	141,800		11,434
11.	Analysis	ofsupport			costs
												Charitable
												activities	Total 2022		Total		2021
												2		2
	Premises											1,748		1,748			797
	General office											1,148		1,148			992
	Cleaning											4,588		4,588			3,608
	Buildings	and	Grounds		Maintenance				and Repairs			132,049	132,049				2,141
	Equipment											644		644			3,913
	Miscellaneous											699		699			(35)
	Independent		examination			fees						880		880
												141,756	141,756		11,416
12.	Independent		examination				fees
														2022		2021
														2			2
	Fees payable		to the	independent				examiner for:
	Independent		examination			of	the	financial		statements				880

						2022	2021
						2
	Raw materials	and consumables				156	200
15.	Creditors: amounts		falling due within one year
						2022	2021
	Accruals and	deferred		income		880
16.	Analysis ofcharitable			funds
	Unrestricted	funds
				At			At 30
				1 October			September
				2021	Income	Expenditure	2022
	General funds			29,554	43,593	(45,705)	27,442
				At			At
				1 October			30September
				2020	Income	Expenditure	2021
				8
	General funds			17,280	23,726	(11,452)	29,554
	Restricted funds
				At			At
				1 October			30September
				2021	Income	Expenditure	2022
					2
	Building maintenance				96,100	(96,100)
				At			At
				1 October			30Septembe
				2020 f	Income 2	Expenditure	r2021 6
	Building maintenance

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2022
		2	2
Current assets		28,322	28,322
Creditors less than	1 year	(880)	(880)
Net assets		27,442	27,442
		Unrestricted	Total Funds
		Funds	2021
		2
Current assets		29,554	29,554
Creditors less than	1 year
Net assets		29,554	29,554