2020-12-31-accounts

	Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows
Notes to the financial statements	10

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Orpington Village	Hall Trust
Charity registration		number	302959
Principal office			311 High Street
			Orpington
			Kent
			BR6ONN
The trustees			Mr M Smart
			Mr P Cavalli
			Mrs J Bailey
			Mr N Farrow
			Mr RGower
			Ms D Pickering
			Mr R Servant
Independent	examiner		Brown &Co Audit	Limited Chartered	Accountants
			Riverside Business	Centre
			River Lawn Road
			Tonbridge
			Kent
			TN9 1EP

		Year ended	31 Decemb	er 2020	er 2020
				2020		2019
				Unrestricted
				funds	Total funds	Total funds
			Note		R
Income and endowments
Donations and legacies			4	129,005	129,005	132,143
Other income			5	19,138	19,138	112,855
Total income				148,143	148,143	244,998
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and legacies	6	145,502	145,502	265,241
Expenditure on charitable	activities		7,8	844	844	1,590
Total expenditure				146,346	146,346	266,831
Net income/(expenditure)	and	net movement	in funds	1,797	1,797	(21,833)
Reconciliation offunds
Total funds brought forward				65,704	65,'704	87,537
Total funds carried forward				67,501	67,501	65,704

			2020		2019
		Note
Current assets
Stocks		13	41		41
Debtors		14	30		28
Cash at bank and in	hand		72,368		68,292
			72,439		68,361
Creditors: amounts	falling due within one year	15	4,938		2,657
Net current assets				67,501	65,704
Total assets less current liabilities				67,501	65,704
Net assets				67,501	65,704
Funds ofthe charity
Unrestricted funds				67,501	65,704
Total charity funds		16		67,501	65,704

					2020 f	2019
Gash flows from operating		activities
Net income/(expenditure)					1,797	(21,833)
Adjustments for:
Interest payable	and similar	charges			61	62
Accrued expenses					756	24
Changesin:
Stocks						69
Trade and other	debtors				(2)	9
Trade and other	creditors				1,525	(275)
Cash generated	from operations				4,137	(21,944)
Interest paid					(61)	(62)
Net cash from/(used in) operating			activities		4,076	(22,006)
Net increase/(decrease) in Cash and cash equivalents		cash and cash at beginning		equivalents ofyear	4,076 68,292	(22,006) 90,298
Cash and cash	equivalents	at end ofyear			72,368	68,292

5.	Other inc	om	e
									Unrestricted		Total Funds		Unrestricted		Total Funds
										Funds		2020		Funds	2019
												R			E
	Insurance	Claim							19,138			19,138	112,855		112,855
6.	Costs of	raising donations					and	legacies
									Unrestricted		Total Funds		Unrestricted		Total Funds
										Funds		2020		Funds	2019
												K		E
	Costs of	generating			income		- Rentals		145,502			145,502	265,241		265,241
7.	Expenditure		on charitable				activities		by fund	type
									Unrestricted		Total Funds		Unrestricted		Total Funds
										Funds		2020		Funds	2019
	Support	costs								844		844		1,590	1,590
8.	Expenditure		on charitable				activities		by activity type
												Support	Total	funds	Total fund
												costs		2020	2019
												F			E
	Governance		costs									844		844	1,590
9.	Independent			examination			fees
														2020	2019
															F
	Fees payable Independent		to the independent examiner for: examination ofthe financial statements											756	732
10.	Staff costs
	The total	staff		costs	and employee			benefits for		the reporting		period are analysed as 2020 R			follows: 2019 f
	Wages and		salaries										107,994		109,710
	The average		head count of				employees		during the year		was	11(2019:16).

12.	Tangible fixed	asset	s
				Equipment	Total
				E	R
	Cost
	At 1January	2020 and 31December 2020		35,730	35,730
	Depreciation At 1January	2020 and 31 December 2020		35,730	35,730
	Carrying amount
	At 31 December 2020
	At 31 December 2019
13.	Stocks
				2020 f	2019
	Raw materials	and consumables		41	41
14.	Debtors
				2020	2019
					E
	Other debtors			30	28
15.	Creditors: amounts		falling due within one year
				2020	2019
	Accruals and deferred		income	1,488	732
	Other creditors			3,450	1,925
				4,938	2,657

Unrestricted	funds
				At				At
		1	January	20			31	Decembe
				20	Income	Expenditure		r2020
			F		F
Unrestricted	Fund		65,704		148,143	(146,346)		67,501
				At				At
		1	January	20 19	Income	Expenditure	31	December 2019
Unrestricted	Fund		F 87,537		244,998	F (266,831)		F 65704,

Analy	sis	ofc	han	ges	in net debt
							At		At
						1	Jan 2020	Cash flows	31 Dec2020
							P	E
Cash	at	bank	and	in	hand		68,292	4,076	72,368