2021-12-31-accounts

Report ofthe Trustees			1t03
Independent Examiner's	Report	to the Trustees
Statement ofFinancial	Activities
Statement of Financial	Position
Notes to the Financial Statements			7to 12
Detaijed Statement of Financial		Activities	13to 14

			Notes	Unrestricted	Restricted	2022	202$
				funds	funds
				R
Income and	endowments	from:
Donations	and legacies		2	2,9'l7		2,91T	16,909
Charitable	activities		3	18,981		18,981	11,515
Other trading activites			4	2,340		2,340	2,240
Total				24,238		24,238	30,664
Expenditure	ov:
Raising funds							(930)
Charitable	activities			(38,000)		(38,000)	(25,655)
Total				(38,000)		(38,000)	(26,585)
Net income)expenditure				(13,'r62)		(13,762)	4,079
Reconciliation offunds
Total funds	brovght forward			52,642	605,532	658,174	654,095
Total funds	carried forward			38,880	605,532	644,412	658,174

			Notes	2022	2021
Fixed assets
Tangible assets			12	615,569	614,532
				615,569	614,532
Current ass~
Debtors			13	822	2,247
Cash at bank and	in hand			28,671	42,127
				29,493	44,374
Creditors: amounts	fa)ling doe within	arm year		(650)	(732)
Net current assets				28,843	43,642
Total assets less current liabilities				644,412	658,174
Net assets				644,412	658,114
The funds ofthe charity
Restricted income	funds			605,532	605,532
Unrestricted income funds			15	38,880	52,642
Total funds				644,412	658,174

S.Expenditure oo other tradin9	S.Expenditure oo other tradin9	activities
			2022	202'I
Fund raising events				930
				930
6.Costs ofcharitable	activities	by fund type
			2022	2021
				f.
Unrestrich. d funds
Support cosh			38,000	25,655
7.Costs ofcharitable	activities	by activity type
			2022	2021
Support costs
Hiring charges			38,000	25,655
8.Analysis of support	costs
			2022	2021
Hiring charges
Secretarial Senrices			5,370	3,576
Charitab/e Activities			10,521	4,617
Other resources			$,768	1,068
expended
Caretaker, cIeanIng	and		6,651	6,156
gardening
insurance			3,420	1,709
Repairs and			30,277	5,473
maintenance
Professional fees				1,084
Governance casts			'l,993	1,972
			38,0M	25,665

	Land and	Fixtures anct
Cost ar valvation	Buildings	Fittings	Total
At 0'l January 2022	708,077	87,025	795, 'i 02
Additions		2,80I5	2,805
At 31 December 2022	708,077	89,830	797,907
Depreciation
At 01 January 2022	97,816	82,754	180,570
Charge for year		1,768	1,768
At 31 December 2022	97,816	84,522	182,338
Net book values
At 31 December 2022	610,26'i	S,30S	6'is,569
At 31 loecerrIber 2021	610,261	4,271	6'i4,532

13.Debtors
						2022	2021
Amounts	due	within	one year:
Trade debtors						722	1,377
Prepayments		and accrued income					870
						822	2,247
14.Creditors:	amounts		falling due within one year
						2022	2021
						K
Trade creditors						650	732
						650	732
't5. Movement	in	funds
Unrestricted		Funds
				Balan' at	Incoming	Outgoing	Balance at
				O'IN112022	resoul chs	resources	3iI1212022
General
General				52,642	24,238	(38,000)	38,880
				52,642	24,238	(38,090)	38,880
Unrestricted		Funds	- Previous year
				Balance at	Incoming	Outgoing	Balance at
				91N1I2021	resources	resources	31f121202't
Genera/
General				48,563	30,664	(26,585)	52,642
				48,563	30,664	(26,585)	52,642

Restricted Funds	Restricted Funds
				Balance at		Balance at
				01I01)2022		31I12f2022
New Village	Hall			605,532		60I5,532
				605,532		605,532
Restricted Funds - Previous year
				Balan' at		Balance at
				01I01I2021		31]12I2I021
				R
New Village	Hall			605,532		605,532
				605,532		605,532
Purpose of	restricted funds
New Village	HaII
Building	of new village	half
16.Analysis of	net assets between funds
			Tangible	Net current		Net Assets
			fixed assets	assets	f
				(liabilities)
					K
0hrestricted	funds
Genera)
General			615,569	26,843		644,412
			615,569	28,843		644,412
Previous year
			Tangible	Net current		Net Assets
			fixed assets	888BtS	/
				(liabilitieajI
Unrestricted	funds
GerreI.a/
General			614,532	43,642		658,i74
			614,532	43,642		658,574

(38,000)
(13,762)	4,079