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2021-12-31-accounts

					2021	2020
					Unrestricted	Total
					fund	funds
				Notes	F	E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				1,999	2,975
Charitable	activities
Subscriptions					5,376	3,365
Hall hire					30,000	33,250
Activities					3,133	6,892
Other trading activities					8,391	625
Investment	income				1	5
Total					48,900	47,112
EXPENDITURE ON
Charitable	activities
Activities					2,097	11,978
Operational	costs				29,502	15,383
Other					4,778	7,202
Total					36,377	34,563
NET INCOME					12,523	12,549
RECONCILIATION		OF FUNDS
Total funds brought		forward			61,824	49,275
TOTAL FUNDS CARRIED FORWARD					74,347	61,824

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	F	F
FIXEDASSETS
Tangible assets		13,264
CURRENT ASSETS
Cash at bank		61,083	61,824
NET CURRENT ASSETS		61,083	61,824
TOTAL ASSETS LESSCURRENT
LIABILITIES		74,347	61,824
NET ASSETS		74,347	61,824
FUNDS
Unrestricted funds		74,347	61,824
TOTAL FUNDS		74,347	61,824

TANGIBLE FIXEDASSETS
	Motor
	vehicles
	E
COST
At 1 January 2021	17,667
Additions	17,685
Disposals	(17,667)
At 31 December 2021	17,685
DEPRECIATION
At 1 January 2021	17,667
Charge for year	4,421
Eliminated on disposal	(17,667)
At 31 December 2021	4,421
NET BOOK VALUE
At 31 December 2021	13,264
At 31 December 2020

MOVEM	ENT	IN FUNDS
				Net
				movement	At
			At 1.1.21	in funds	31.12.21
			E	E
Unrestricted		funds
General	fund		61,824	12,523	74,347
TOTAL	FUNDS		61,824	12,523	74,347

Net movement	in funds, included in the a	bove are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	F	F
Unrestricted	funds
General fund		48,900	(36,377)	12,523
TOTAL FUNDS		48,900	(36,377)	12,523

Compar	atives	for movement in funds
				Net
				movement	At
			At 1.1.20	in funds	31.12.20
			E	E
Unrestricted		funds
General	fund		49,275	12,549	61,824
TOTAL	FUNDS		49,275	12,549	61,824

		Incoming	Resources	Movement
		resources	expended	in funds
			E	E
Unrestricted	funds
General fund		47,112	(34,563)	12,549
TOTAL FUNDS		47,112	(34,563)	12,549

A curren	t yea	r 12 months and prior year	12 months combined position is as	follows:
				Net
				movement	At
			At 1.1.20	in funds	31,12.21
			E
Unrestricted		funds
General	fund		49,275	25,072	74,347
TOTAL	FUNDS		49,275	25,072	74,347

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E
Unrestricted	funds
General fund		96,012	(70,940)	25,072
TOTAL FUNDS		96,012	(70,940)	25,072

			2021	2020
				E
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			1,999	2,975
Other trading activities
Fundraising events			8,391	625
Investment income
Deposit account	interest
Charitable activities
Subscriptions			5,376	3,365
Hall hire			30,000	33,250
Activities			3,133	6,892
			38,509	43,507
Total incoming	resources		48,900	47,112
EXPENDITURE
Charitable activities
Equipment			644	1,689
Activities			2,097	11,978
Telephone			328	344
Light and heat			1,835	2,244
Water rates			(855)	1,911
Cleaning			4,034	3,783
Repairs			14,875	490
Minibus expense			869	534
Waste disposal			1,327	1,315
Sundry expenses			6,445	3,073
			31,599	27,361
Support costs
Finance
Depreciation of	motor vehicles		4,421
Loss on sale of	tangible	fixed assets	(6,704)
			(2,283)
Governance costs
Auditors' remuneration			360	360
Carried forward			360	360

	2021	2020
	E
Governance costs
Brought forward	360	360
Insurance	3,479	3,029
District subscriptions	3,222	3,813
	7,061	7,202
Total resources expended	36,377	34,563
Net income	12,523	12,549