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||Fory|ear ending 3|1December|2022||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|3I/12/202 I|
|Incoming Resources|Notes|Funds|Funds|Funds|Funds|
|Grants and Donations||||||
|Grants<br>Donations<br>Total Grants<br>dr Donations||3,274<br>69<br>3,343|0<br>0<br>0|3,274<br>69<br>3343|18,128<br>103<br>18,231|
|Investment<br>Income||||||
|Bank 61,Other Interest<br>Total Investment<br>Income||96<br>96|0<br>0|96<br>96||
|Incomin<br>Resources and||||||
|Charitable Activities||||||
|General<br>Hiring Charges<br>Wedding<br>Hirings<br>Fundraising<br>Events<br>Total||11,853<br>5,965<br>4.143<br>21,961|0<br>0<br>0<br>0|12,753<br>5,065<br>4 143<br>21,961|6,841<br>5,000<br>1.126<br>12,967|
|Total Incorniag Resources||2~5400||~25 400|3~1202|
|Resources Expended|3|~ZI<br>06||~21306|~15893|
|Net Incoming resources before<br>other gains/losses||~4094||~4094|~15309|
|Other recognized<br>Gains/(Losses)<br>(Depreciation)||467|~6684|~7151|(~7151|
|Net movement<br>in Funds||3,627|(6,684)|(3,057)|8,158|
|ReconciTiatioa ofFunds<br>(Total Funds brought<br>forward)||8~1927|~288 34|3~70161|3~62003|
|Total Funds carried Forward|||~281 50|3~67104|3~70 161|





||Horton <br>Charity|&Chalbury<br>Village Hall<br> Registered<br>Number 301142||
|---|---|---|---|
|||Balance Sheet||
|||31December 2022||
||Notes|31/12/2022|31/12/2021|
|Fixed Assets||||
|Tangible Assets||312624|319775|
|Current Assets||||
|Debtors<br>Cash at Bank and in|hand.|0<br>54480|0<br>50386|
|||54480|50386|
|Creditors||||
|Amounts<br>falling due<br>within<br>one year.|||0|
|Net Current Assets||~54480|5~0386|
|Total Assets less||~367 104|3~70161|
|Current<br>Liabilities||||
|Net Assets||3~67104|~370 161|
|Funds|7,8,9|~367 104|3~70161|






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|||Fixtures|Bc<br>Plant dt||Long|Total|
|---|---|---|---|---|---|---|
|||Fittings|Equipment||Leasehold||
|COST|||||f.||
|01January 2022<br>Additions<br>in year||42,966|60,187||333,942|437,095|
|At 31 December 2022||~42 966|~60187|3~33942||4~37095|
|DEPRECIATION|||||||
|As at 01 January 2021<br>Charge for year<br>At 31December 2022||39,232<br>467<br>~39699|43,810<br>4012<br>~47822||34,278<br>2 672<br>~36950|117,320<br>7 151<br>~124471|
|NET BOOKVALUE|||||||
|At 01 January 2022||3734|16377||299664|319775|
|At 31December 2022||3267|12365||296992|312624|
|3 Resources Ex ended|||||||
|||Charitable<br>Restricted|||Total|2021|
|Insurance<br>Light 4Heat<br>Rates<br>Repairs &Maintenance<br>Miscellaneous<br>Hall running **<br>Licences|*|2,048<br>1,823<br>46<br>11,154<br>932<br>4,800<br>503||0<br>0<br>0<br>0<br>0<br>0<br>0|2,048<br>1,823<br>46<br>11,154<br>932<br>4,800<br>503|1,984<br>1,686<br>112<br>6,027<br>908<br>4,800<br>376|
|||~21|6|il|~2130|~15<br>3|





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|4~C~'t||||
|---|---|---|---|
|Amounts<br>falling due|within one year.|31/12/2022|31/12/2021|
|Hall running<br>Repairs/maintenance<br>Loan|/renewals|0<br>0<br>0|0<br>0<br>0|
|||0|0|
|5~Ii dt||||
|Amounts<br>falling due|within one year|31/12/2022|31/12/2021|
|Hire charges<br>Bowls||0<br>0|0<br>0|
|||0|0|
|~6R I t d 8 re||||





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|||||Incoming|Resources|Balance|
|---|---|---|---|---|---|---|
||||Balance|Resources|Expended|at|
||||I/I/2022|2022|2022|31/12/22|
|General|Unrestricted|Funds|81,927|25,400|21,773|85,554|
|Resuicted Funds|||288 234|0|6684|281,550|
|Total Funds|||3~70 161|2~5400|~28457|3~67104|





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