2020-09-30-accounts

			Page
Information
Trustees' Annual Report			3-5
Independent	Examiners	Report
Statement of	Financial Activities
SatanceSheet
Notes to the	accounts		9-14

					Unrestricted	Restricted
				Notes	funds	funds	Total	Total
							2020	2019
							E	E
Incoming resources
Income and endowments	from:
Donations and legacies				3	300		300	100
Incoming resources from Other trading activities	charitable		activities	3.2 3.3	10,324 3,198		10,324 3,198	14,058 6,490
Other (Grants)				3,1	20,000		20,000
Total					33,822		33,822	20,648
Resources expended
Expenditure on:
Charitable activities					16,294	4,344	20,63&	21,264
Other (Event costs)				3.3	2,061		2,061	7,330
Other (Governance costs)				5	380		380	380
Total					18,735	4,344	23,079	28,974
Net income/(expenditure)	bef'ore
investment gains/(losses)					15,087	(4,344)	10,743	(8,326)
Net gains/(losses) on investments				3.4	227		227	196
Net income/(expenditure)					15,314	(4,344)	10,970	(8,130)
Net movement in funds					15,314	(4,344)	10,970	(8,130)
Reconciliation offunds:
Total funds brought forward at		1 October 2019			137,506	396,658	534,164	542,297
Total Funds carried forward					152,820	392,314	545,134	534,167

		Notes	2020		2019
Fixed assets
Tangible assets				469,688		478,665
Current assets
Stocks		9	1,279		1,326
Debtors		10	3,509		3,251
Cash at bank and in hand		12	73,823		51,848
			78,611		56,425
Creditors: amounts	falling due within one year	11	(3,165)		(923)
Net current assets				75,446		55,502
Total assets less	current l(ab(Bt1es			545,134		534,167
Funds ofthe Charity		13
Restricted income	funds			392,314		396,658
Unrestricted funds				152,820		137,509
				545,134		534,167

Analysis	of Income
						Unrestricted	Restricted
Donations	Llegacies					funds	funds	2020	2019
						E	E	E	E
Donations	and gifts					300		300	100
General grants provided			by	government/other
charities						20,000		20,000
						20,300		20,300	100
Charitable	activities							2020	2019
								E	E
Hall hire 8	rental							4,565	8,467
Sports field hire 8 pavilion				rental				3,990	3,081
Fishing club subscriptions								1,650	1,650
Drink sales	following	matches			8 village bar			83	776
Sundry								36	84
								10.324	14,058
Other trading activities								2020	2019
								E	E
Income from events								3,198	6,490
Event costs								(2,061)	{7,330)
								1,137	(840)

3,4	Income from Investments	Income from Investments			2020		2019	2019
					E
	Interest income					227		194
4	Analysis ofexpenditure				2020		2019
			Depreciation	Other costs	Total		Total
			F	f	E		E
	Expenditure on raising funds
	Event costs			2,061	2,061		7,330
	Expenditure
	on Charitable activities
	Costs of maintaining	and operating	Hall, Sports field and Pavilion
	Activities undertaken	directly	8,977	11,661	20,638		21,264
	Other
	Governance costs			380		380		380
	Total expenditure		8,977	14,102	23,079		28,974
					2020		2019
5	DetaIls ofcertain Items ofexpenditure
	Fees for examination	ofthe accounts
	Independent examiner's fees					380		380

8	Tangible fixed assets
		Freehold		Fixtures,
		Land and	Plant and	fittings and
		buildings	machinery	equipment	Total
				E	f
B,1	Cost or valuation
	At 1 October 2019	548,274	17,309	29,676	595,259
	Additions
	D1sposals
	At 30September 2020	548,274	17,309	29,676	595,259
8,2	Depreciation and Impa1rments
	At 1 October 2019	77,471	9,976	29,147	1 16,594
	Charge for the year	4,783	3.665	529	8,977
	On disposals
	At 30September 2020	82,254	13,641	29.676	125,571
8,3	Net book value
	At 30September 2020	466,020	3,668		469,688
	At 30September 2019	470,803	7,333	529	478,665

9	Stocks	2020	2019
		E	E
	Stocks for resale	1,279	1,326
10	Analysis ofdebtors	2020	2019
	Amounts falling due within one year.	E	E
	Trade debtors	1,650	1,449
	Prepayments and accrued income	1,859	1,802
		3,509	3,251

1 1	Analysis	ofcreditors		2020	2019
	Amounts	falling due within one year:		E	E
	Trade creditors			1,035	255
	Accruals	and deferred	Income	2,130	668
				3.155	923
12	Cash at	bank and In hand		2020	2019
					E
	Cash at	bank and on	hand	73,823	51,849

									Movement	in funds
								Balance as at	Income/		Balance as at
								I October 2019	Capitalised Expenditure	Expenditure/ depreciation	30September 2020
	Village	Hall,	Sports	Field	Pavilion	Lland	with	396,658		(4,344)	392,314
a	Fishing	rights
								396,658		(4,344)	392.314

				Unrestricted	Unrestricted	Restricted
					funds	funds	Total
							E
Fund balances at 30		September 2020 are represented	by:
Tangible fixed assets					77,374	392,314	469,688
Current assets					78,61 I		78,611
Creditors: amounts		falling due within one year			(3,165)		(3, 165)
					152.820	392.314	545,134
Summary
				At	I Oct 19	Movement in year	At 30Sep 20
					E
Restricted funds					396,658	(4,344)	392,314
Unrestricted	funds				137,506	15,314	152,820
					534,164	10,970	545,134