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|---|---|---|---|
|Report ofthe Trustees|||1 to 2|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to Financial<br>Statements|||6to 8|
|Detailed Statement ofFinancial||Activities||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
||||Notes|||
|INCOMING RESOURCES||||||
|Incoming resources from generated||funds||||
|Activities for generating<br>funds||||27,354|18,892|
|Investment<br>income||||10|6|
|Total incoming<br>resource||||27,364|18,898|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||25,174|17,911|
|Governance<br>costs||||480|480|
|Total resources expended||||25,654|18,391|
|NET INCOMING RESOURCES||||1,710|507|
|RECONCILIATION<br>OF FUNDS||||||
|Total fund brought forward||||62,022|61,515|
|TOTAL FUNDS CARRIED|FORWARD|||63,732|62,022|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
|||Notes|f.|K|
|CURRENT ASSETS|||||
|Cash at bank and in hand|||67,044|65,802|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(3,312)|(3,780)|
|NET CURRENT ASSETS|||63,732|62,022|
|TOTAL ASSETSLESS|CURRENT LIABILITIES||63,732|62,022|
|NET ASSETS|||63,732|62,022|
|FUNDS|||||
|Unrestricted<br>funds|||63,732|62,022|
|TOTAL FUNDS|||63,732|62,022|





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|2|ACTIVITIES FOR GENERATING FUNDS|||
|---|---|---|---|
|||2022|2021|
|||f||
||Fundraising<br>events|||
||Profit on bar trading account|1,202|991|
||Hall rentals|22,590|9,075|
||Hall draw fund|230|410|
||Grants and donations|3,332|8,416|
|||27,354|18,892|
|3|INVESTMENT INCOME|||
|||2022|2021|
||||f.|
||Deposit account interest|10||



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|CRE|DITORS: AMOUNTS FALLING DUE|WITHIN ONE YEAR||
|---|---|---|---|
|||2022|2021|
||||f|
|Trade|creditors|3,312|3,780|
|Other|creditors|||
|||3,312|3,780|





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|MOVEMEN|T IN FUNDS||||
|---|---|---|---|---|
||||Net movement||
|||At 01/09/21|in funds|At 31/08/22|
|Unrestricted|funds||||
|General fund||62,022|1,710|63,732|
|TOTAL FUNDS||62,022|1,710|63,732|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||27,364|(25,654)|1,710|
|TOTAL FUNDS||27,364|(25,654)|1,710|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||f||
|INCOMING RESOURCES|||||||
|Activities for generating|||funds||||
|Profit on bar trading||account|||1,202|991|
|Hall rentals|||||22,590|9,075|
|Hall draw fund|||||230|410|
|Grants and donations|||||3,332|8,416|
||||||27,354|18,892|
|Investment<br>income|||||||
|Deposit account|interest||||10|6|
|Total incoming|resources||||27,364|18,898|
|RESOURCES|EXPENDED||||||
|Costs ofgenerating||voluntary||income|||
|Grass cutting|||||1,973|1,885|
|Social costs|||||781|290|
|Rates and water|||||136|156|
|Insurance|||||1,006|742|
|Light and heat|||||2,601|774|
|Telephone|||||573|619|
|Postage and stationery|||||331|295|
|Licences|||||282|225|
|Repairs and maintenance|||||4,698|4,012|
|Security|||||2,597|50|
|Bank charges|||||404|204|
|Renewals|||||4,107|5,653|
|Cleaning|||||5,565|2,646|
|Marketing|||||120|360|
|Sundry Costs|||||0|0|
||||||25,174|17,911|
|Governance<br>costs|||||||
|Accountancy|||||480|480|
|Total resources|expended||||25,654|18,391|
|Net income|||||1,710|507|