2022-09-30-accounts

		Page
Information
Trustees' Annual Report		3-6
Independent Examiners	Report
Statement of Financial Activities
Balance Sheet
Notes to the accounts		10-15

					Unrestricted	Restricted
				Notes	funds	funds	Total	Total
							2022	2021
							E	E
incoming resources
Income and endowments	from:
Donations and legacies				3	350		350	235
Incoming resources from	charitable		activities	3,2	15,052		15,052	8,364
Other tradIng activities				3,3	2,371		2,371	436
Other (Grants)				3.1	2,667	8,000	10,667	36,387
Total					20,440	8,000	28,440	45,422
Resources expended
Expenditure on:
Charitable activities					12,387	3,816	16,203	24,342
Other (Event costs)				3,3	4,411		4,411	2,932
Other (Governance costs)				5	390		390	380
Total					17,188	3,816	21,004	27,654
Net income/{expenditure)	before
investment gains/(losses)					3,252	4,184	7,436	1 7,768
Net gains/(losses) on investments				3,4	145		145	32 'I
Net Income/(expenditure)					3,397	4,184	7,581	18,089
Net movement in funds					3,397	4,184	7,581	18,089
Reconciliation of funds:
Total funds brought forward at		1 October 2021			174,726	388,497	563,223	545,134
Total Funds carried forward					178,123	392,681	570,804	563,223

		Notes		2022		2021
Fixed assets
Tangible assets					456,454		461,239
Current assets
Stocks		9	56	'I		472
Debtors		10	2,680			2,459
Cash at bank and in	hand	12	112,922			101,612
			116,163			104,543
Liabilities
Creditors: amounts	fa(ling due within one year	11	(1,813)			(2,559)
Net current assets					114,350		101,984
Total assets less current liabilit1es					570,804		563,223
The Funds of the Charity		14
Restricted income funds					392,681		388,497
Unrestricted funds					178.123		174,726
Totalcharity funds					570,804		563,223

Analys1s of income
					Unrestricted	Restricted
Donations 8 legacies					funds F	funds f	2022	2021 f
Donations and gifts					350		350	235
General grants provided		by	government/other
charities					2,667	8,000	10,667	36,387
					3,017	8,000	11,017	36,622
Charitable activities							2022	2021
Hall hire 8 rental							8,656	2,534
Sports field hire 8 pavilion			rental				4,160	3,785
Fishing club subscriptions							1,650	1,650
Drink sales following	matches			&village bar			586	395
Sundry
							15,052	8,364
Other trading activities							2022 f	2021 f
Income from events							2,371	436
Event costs							(4,41 1)	(2,932)
							(2,o4o)	(2,496)

3,4	Income from investments	Income from investments					2022	2021
							f	f
	Interest income						145	321
	All. Investment Income arises from			money held	In interest bearing	deposit accounts,
4	Analysis of expenditure						2022	2021
					Depreciation	Other costs	Total	Total
					f	f	f	f
	Expenditure on raising funds
	Event costs					4,411	4,411	2,932
	Expenditure
	on Charitable activities
	Costs of maintaining	and	operating	Hall., Sports	field and Pavilion
	Activities undertaken	directly			4,785	11,418	16,203	24,342
	Other
	Governance costs					390	390	380
	Total expenditure				4,785	16,219	21,004	27,654
5	Details of certain items		of expenditure
							2022	2021
	Fees for examination	of	the accounts				f	f
	Independent examiner's		fees				390	380

8	.	Tangible fixed assets
					Freehold				Fixtures,
					Land and		Plant and		fittings	and
					bu1ldings		machinery		equipment		Total
						E		f	f		f
8, 1		Cost or valuation
		At 1 October 2021			548,274			17,309	29,676		595,259
		Addit1ons
		Disposals
		At 30 September	2022		548,274			17,309	29,676		595,259
8,2		Depreciation and	lmpairments
		At 1 October 2021				87,037		17,307	29,676		134,020
		Charge for the year				4,783		2			4,785
		On disposals
		At 30 September	2022			91,820		17,309	29,676		138,805
8,3		Net book value
		At 30September	2022		456,454						456,454
		At 30 September	2021		461,237						461,239
8,4		Accounting Policy
		Tang1ble fixed assets are stated			at cost less depreciation,	Depreciation		is provided	at rates	calculated	to write off
		the cost less estimated		residual	value of each asset over	its expected		useful life, as	follows:

9	Stocks	2022	2021
		f	E
	Stocks for resale	561	472
10	Analysis of debtors	2022	2021
	Amounts falling due within one year:	E	E
	Trade debtors	421	575
	Prepayments and accrued income	2,259	1,884
		2,680	2,459

1 1	Analysis	of creditors		2022	2021
	Amounts	falling due	within one year:	f	f
	Trade creditors			1,105	1,035
	Accruals	and deferred	Income	708	1,524
				1,813	2,559
12	Cash at	bank and in hand		2022	2021
				f	f
	Cash at	bank and on hand		112,922	101,612

				Movement	in funds
			Balance as at	Income/		Balance as at
			1 October 2021	Capitalised Expenditure	Expenditure/ depreciation	30September 2022
Village	Hall, Sports Field Pavilion 8 land with		388,497		(3,816)	384,681
Fishing	Rights
Sports	Ground	patio fund		8,000		8,000
			388,497	8,000	(3,816)	392,681

Analysis of movement	Analysis of movement	ln funds
					Unrestricted	Restricted
					funds	funds	Total
Fund balances at 30	September		2022 are represented	by:
Tangible fixed assets					71,773	384,681	456,454
Current assets					108,163	8,000	116,163
Creditors: amounts	falling due		within one year		(1,813)		(1,813)
					178,123	392,681	570,804

Summary
		At	1 Oct 21	Movement In year	At 30Sep 22
			f	E	E
Restricted funds			388,497	4,184	392,681
Unrestricted	funds		174,726	3,397	178,123
			563,223	7,581	570,804