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2022-03-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7-14

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2022	2022 6	2021f
Income from:
Donations and	legacies			22,815	22,815	13,964
Other income				24,812	24,812	29,614
Total Income				47,627	47,627	43,576
Expenditure on:
Charitable activities			5	34,260	34,260	37,221
Tots Iexpenditure				34,260	34,260	37,221
Net movement	in funds			13,367	13,367	6,357
Reconciliation	offunds:
Total funds brought		forward		19,561	19,561	13,204
Net movement	in funds			13,367	13,367	6,357
Total funds carried		forward		32,928	32,928	19,561

						2022		2021
				Note		6		6
Fixed assets
Tangible assets				10		164		246
						164		246
Current assets
Debtors				11	2,647		596
Cash at bank and	in hand				31,061		'i9,514
					33,908		20, 110
Creditors: amounts	failing		due within one
year				12	(1,144)		(795)
Net current assets						32,764		19,315
Total assets less	current		liabilities			32,928		19,561
Net assets excluding		pension asset				32,928		19,561
Total net assets						32,928		19,561
Charity funds
Restricted funds				14
Unrestricted funds				14		32,928		19,561
Total funds						32,928		19,561

		Unrestricted	Total	Tofal
		funds	funds	funds
		2022	2022	2021
		6	6
Parish	Trust Income	7,839	7,839
Parish	Council Grants	12,000	12,000	12,000
Solar	Panel Income	1,332	1,332	f,205
Annual	Club Rents	1,644	1,644	759
		22,815	22,815	13,964

			Unrestricted	Total	Total
			funds	funds	funds
			2022 8	2022 6	202'If
Rental	income		9,463	9,463	454
Other	income		82	82	298
Covid	and parish	council grants	15,267	15,267	28,882
			24,812	24,812	29,614

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021f
Charitable	expenditure	34,260	34,260	37,221

		Support	1otal	Total
		costs	funds	funds
		2022 6	2022 6	2021f
Charitable	expenditure	34,260	34,260	37,221

		Total	Total
	Activities	funds	funds
	2022 8	2022	2021f
Wages and salaries	18,605	18,605	13,596
Accountancy	510	510	564
Licence fees	486	486	70
Employee pension scheme	1,408	1,408
Water rates	273	273	293
Light, heat and power	3,733	3,733	3,637
Insurance	435	435	435
Repairs and maintenance	4,484	4,484	14,480
Recreation field maintenance	2,920	2,920	1,992
Equipment			137
Telephone and fax	579	579	566
Stationery and cleaning	601	601	699
Sundry expenses	144	144	73
Depreciation of plant and machinery	82	82	679
	34,260	34,260	37,221

5554). Staff costs
				2022	2021
				6
Contribution	to defined	contribution	pension schemes	1,408
Wages and	salaries			18,605	13,596
				20,013	13,596

	Plant and
	machinery
	8
Cost orvaluation
At 1 April 2021	2,718
At 31 Ivlarch 2022	2,718
Depreciation
At 1 April 2021	2,472
Charge for the year	82
At 31 March 2022	2,554
Net book value
At 31 March 2022
At 31 March 2021	246

	2022 6	2021 f
Due within one year
Trade debtors	2,847	596
	2,847	596

		2022 6	202'If
Trade creditors		610	291
Accruals and deferred	income	534	504
		1,144	795

										2022	2021
										8
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	31,061	19,514

Statement o	ffunds - current ye	ar
					Balance at
		Balance at 1			31 March
		April 2021	Income	Expenditure	2022
		6	8	6	F
Unrestricted	funds
General Funds		19,561	47,627	(34,260)	32,928

Analysis	ofn	et assets between funds - current ye	ar
			Unrestricted	Total
			funds	funds
			2022	2022f
Tangible	fixed	assets	164	164
Current	assets		33,908	33,908
Creditors	due	within one year	(1,144)	(1,144)
Total			32,928	32,928

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2021f	2021f
Tangible	fixed	assets			246	246
Current	assets				20,110	20,110
Creditors	due	within	one	year	(795)	(795)
					19,561	19,561