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||||||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<br>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|





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|||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<br>funds||74,347|61,824|
|TOTAL FUNDS||74,347|61,824|





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|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<br>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<br>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<br>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<br>and prior year|12 months<br>combined<br>position<br>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<br>yea<br>above are as|r 12 months<br>and<br>prior year<br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>|included<br>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<br>and|legacies||||
|Donations|||1,999|2,975|
|Other trading<br>activities|||||
|Fundraising<br>events|||8,391|625|
|Investment<br>income|||||
|Deposit account|interest||||
|Charitable<br>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<br>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<br>of|motor vehicles||4,421||
|Loss on sale of|tangible|fixed assets|(6,704)||
||||(2,283)||
|Governance costs|||||
|Auditors'<br>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|