2021-12-31-accounts

Horton	&Chalbury Village Hall
Charity	Registered Number 301142

Legal and Administrative Information
for the Year Ended 31December 2021

Status	Horton &Chalbury	Village Hall is aregistered	Village Hall is aregistered	Village Hall is aregistered	Charity,	Charity,
	numbered 301142governed by a scheme of4a August 1977with administrative amendments					accepted
	by the Charities Commission		and passed	by a	resolution		dated
	19/9/2011
Trustees	David Lyn Arthur
	Dennis Edward Hol	ford
	Rosalind Nash	(Chairman —appointed			May	2021)
	John Goodall Street
	Colin Agnew
	Claire Robinson	(Treasurer)
	Mary Reeves
Principal Office	Horton and Chalbury	Village	Hall
	Horton
	Wimborne
	BH21 7JA
Independent	Mr AG Chamberlain,
Examiner/	Island View,
Accountant	Chalbury,
	Wimbome,
	BH21 7EZ.

	For y	ear ending 3	1December	2021
		Unrestricted	Restricted	Total	31/12/2020
		Funds	Funds	Funds	Funds
Incoming Resources	Notes
Grants and Donations
Grants		18,128		18,128	17,279
Donations		103		103	26
Total Grants &Donations		18,231		18,231	17405
Investment Income
Bank &Other Interest			0		28
Total Investment Income			0		28
Incomin Resources and
Charitable Activities
General Hiring Charges		6,841		6,841	3,743
Wedding Hirings		5,000		5,000	0
Fundraising Events		I 126		I 126	I 398
Total		12,967		121967	5,141
Total Incoming Resources		3~1202		31202	~22 474
Resources Expended	3	15893		~15893	19233
Net Incoming resources before		15309		~15 09	3~241
other gains/losses
Other recognized Gains/(Losses)		467	6684	7 151	7484
(Depreciation)
Net movement in Funds		14,842	(6,684)	8,158	( 4,243)
ReconciTiation ofFunds		67085	~294 918	362003	366246
(Total Funds brought forward)
Total Funds carried Forward		~81927	288234	370161	3~62 003

			Balance Sheet
			31December 2021
		Notes	31/12/2021	31/12/2020
Fixed Assets
Tangible	Assets		319775	326 926
Current	Assets
Debtors		5	0	0
Cash at Bank and in hand.			50386	37077
			50386	37077
Creditors
Amounts	falling due			2000
within one year.
Net Current Assets			~50386	~35077
Total Assets less			3~70161	3~62 003
Current	Liabilities
Net Assets			3~70 161	~362 003
Funds		7,8,9	~370161	~362 003

2 Tan 'ble Fixed Assets
	Fixtures	&	Plant &			Long	Total
	Fittings		Equipment		Leasehold
COST
01 January 2021	42,966		60,187		333,942
437,095
Additions in year
At 31December 2021	~42 966		~60 187		3~33942
~437095
DEPRECIATION
As at 01January 2021	38,765		39,798			31,606
110,169
Charge for year	467			4012		2672
7 151
At 31December 2021	~39232		~43 810			~34278
~117320
NET BOOKVALUE
At 01 January 2021	4201		20 389		302336
326 926
At 31December 2021	3 734		16377			299664
319775
3 Resources Ex ended
	Charitable			Restricted		Total	2020
Insurance		1,984			0	1,984	1,974
Light &Heat		1,686			0	1,686	1,328
Rates Repairs &Maintenance *		112 6.027			0 0	112 6,027	94 8,603
Miscellaneous Hall running *s		908 4,800			0 0	908 4,800	1,671 4,800
Licences							763
					9.	1L522	15232

4~CCht
Amounts falling due	within one year.	31/12/2021	31/12/2020
Hall running		0	0
Repairs/maintenance	/renewals	0	0
Loan		0	2 000
		0	2,000

			Incoming	Resources	Balance
		Balance	Resources	Expended	at
		I/I/2021	2021	2021	31/12/21
General Unrestricted	Funds	67,085	31,202	16,360	81,927
Restricted Funds		294918	0	6684	288,234
Total Funds		3~62003	31202	23.044	~370 161