2022-06-30-accounts

Registered	Address:	School Lane
		Benhall
		Saxmundham
		IP17 1HE
Chairman:		John Skrypec
Secretary:		Lucy Moran
Treasurer:		Lynne Taylor
Steward:		Steve Langford
Committee	members:	Geoff Brown
		Mark Halligan
		Chris Bayfield
		Dan Brown
		Paul Varela
		Ross Pemberton
Trustees:		Mark Taylor
		John Lewis
		John O'Connor
		Tim Blowers
Bankers:		Barclays
		Main Street
		Leiston
Independent	Examiners:	CRASL
		Carlton Park House
		Carlton Park Industrial	Estate
		Saxmundham
		Suffolk
		IP172NL

					2021	2020
				Unrestricted	Total	~To I
			Note		f	E
Income and endowments	from
Voluntary Income:
Donations and legacies				7,667	7,667	19,656
Activities for generating funds:
Charitable activities				112,042	112,042	49,287
Investments				0	0	0
Total income and endowments				119,709	119,709	68,943
Expenditure
Cost ofgenerating voluntary		income
Charitable activities				115,002	115,002	55,925
Total expenditure				115,002	115,002	55,925
Net movement in funds				4,707	4,707	13,018
Revaluation Reserve					0	-45
Balances brought forward				148,946	148,946	135,973
				153,653	153,653	148,946

				2022		2021
		Note		E		E
Fixed Assets
Property Improvements	at cost			119,423		119,423
Furniture, fixtures and fittings				22,280		4,157
				141,703		123,580
Current Assets
Stock				4,065	3,093
Debtors and prepayments				131	0
Cash at bank-current				3,372	13,699
Cash at bank-deposit				7,692	10,091
Cash in hand				1,295	1,260
				16,555	28,143
Liabilities
Amounts falling due in one year			7	4,605	2,777
Net current assets				11,950		25,366
Net assets				153,653		148,946
Funds
Genral Fund				153,653		148,946
				153,653		148,946
Approved by the Board ofTrustees on				and signed on its behalf	by:

			2022	2021
		Unrestricted	Total	Total
		f	f	f
2Donations	and legacies
Membership	subscriptions	1,912	1,912	847
Hire of hall		480	480	101
Donations		2,008	2,008	0
Grants		3,267	3,267	18,708
		7,667	7,667	19,656
3Charitable	activities
Bartakings		106,916	106,916	47,827
Snooker and	pool takings	0	0	54
Miscellaneous		5,126	5,126	1,406
		112,042	112,042	49,287
4Charitable	activities
Barpurchases		50,901	50,901	23,470
Wages & employee costs		36,722	36,722	14,266
Insurance		1,392	1,392	1,304
Rates and water		2,250	2,250	915
Heat and light		4,170	4,170	2,062
Entertainment		2,820	2,820	0
Licences &subscriptions		5,945	5,945	1,785
Repairs and renewals		2,095	2,095	6,464
Premises expenses		658	658	692
Cleaning		0	0	106
Depreciation		3,932	3,932	791
Lottery		1,700	1,700	0
Legal and professional		500	500	681
Telephone		364	364	333
Postage and stationary		70	70	10
Sundry		99	99	268
Bank Charges		1,234	1,234	278
Donations		150	150	2,500
		115,002	115,002	55,925

5Rxed Assets			Furniture
		Property	Fixtures and
		Improvements	Fittings		Total
		f	f
Cost
At 1July 2021		119,423	18,528		137,951
Additions		0	22,055		22,055
Less: Disposais		0	0		0
At 30June 2022		119,423	40,583		160,006
Depreciation
At 1July 2021			14,371		14,371
Charge for the year			3,932		3,932
At 30June 2022			18,303		18,303
Net book Value
At 30June 2022		119,423	22,280		141,703
At 30June 2021		119,423	4,137		123,580
6Debtors and prepayments
Debtors				131
Prepayments
				131
7Liabilities: Amounts	falling	due within one year		2,022	2,021
Accruals and other creditors				4,605	2,777
				4,605	2,777