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







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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2022|2022<br>6|2021f|
|Income from:|||||||
|Donations<br>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<br>on:|||||||
|Charitable<br>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|





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|||||||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<br>funds||||14||32,928||19,561|
|Total funds||||||32,928||19,561|



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|||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|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022<br>8|2022<br>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|



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



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|||Support|1otal|Total|
|---|---|---|---|---|
|||costs|funds|funds|
|||2022<br>6|2022<br>6|2021f|
|Charitable|expenditure|34,260|34,260|37,221|





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|||Total|Total|
|---|---|---|---|
||Activities|funds|funds|
||2022<br>8|2022|2021f|
|Wages and salaries|18,605|18,605|13,596|
|Accountancy|510|510|564|
|Licence fees|486|486|70|
|Employee<br>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<br>field maintenance|2,920|2,920|1,992|
|Equipment|||137|
|Telephone<br>and fax|579|579|566|
|Stationery<br>and cleaning|601|601|699|
|Sundry expenses|144|144|73|
|Depreciation<br>of plant and machinery|82|82|679|
||34,260|34,260|37,221|



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





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||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|





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||2022<br>6|2021<br>f|
|---|---|---|
|Due within one year|||
|Trade debtors|2,847|596|
||2,847|596|



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|||2022<br>6|202'If|
|---|---|---|---|
|Trade creditors||610|291|
|Accruals and deferred|income|534|504|
|||1,144|795|



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



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|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|





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|Analysis|ofn|et assets between<br>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|