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





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||||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<br>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|





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||||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<br>income|funds|||605,532|605,532|
|Unrestricted<br>income funds|||15|38,880|52,642|
|Total funds||||644,412|658,174|





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|S.Expenditure<br>oo other tradin9|S.Expenditure<br>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<br>of support|costs||||
||||2022|2021|
|Hiring charges|||||
|Secretarial Senrices|||5,370|3,576|
|Charitab/e<br>Activities|||10,521|4,617|
|Other resources|||$,768|1,068|
|expended|||||
|Caretaker,<br>cIeanIng|and||6,651|6,156|
|gardening|||||
|insurance|||3,420|1,709|
|Repairs and|||30,277|5,473|
|maintenance|||||
|Professional fees||||1,084|
|Governance<br>casts|||'l,993|1,972|
||||38,0M|25,665|





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||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|





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|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|



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|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|





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