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|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||





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





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note||E||E|
|Fixed Assets|||||||
|Property Improvements|at cost|||119,423||119,423|
|Furniture,<br>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<br>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<br>by the Board ofTrustees on||||and signed on its behalf|by:||





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||||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|





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|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|



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