## |||Accounts|Accounts| |---|---|---|---| |||Year ended 31 December 2022|| |Chairman||Mr Peter Dow|| |||6Warren Close|| |||Elmswell|| |||Suffolk
IP309DS|| |Secretary||Mrs Jean Barker|| |||Linden Croft|| |||Hawk End Lane|| |||Elm swell|| |||Suffolk
IP309ED|| |Treasurer||Charlotte
Smith|| |||3Bennett Avenue|| |||Elmswell|| |||IP309EZ|| |Independent|Examiner|Mr Barry Hayward|ACMA| |||14Crabtree Meadow|| |||Elm swell|| |||Suffolk
IP309GG|| ## # |~ ~||~||||||| |---|---|---|---|---|---|---|---|---| |Summary
ofthe purposes of
the charity set out in its||||||To advance
the education
of the inhabitants
of Elmswell
provision
ofa library;|including
the|| |governing|document|||||To provide
facilities for recreation
or other leisure-time
occupation
for the||| |||||||inhabitants
of Elmswell
in the interests
of social welfare
with the||purpose| |||||||of improving
their conditions
of life.||| |Summary|of|the main||||Provision
of library building.||| |activities|for|the public benefit||||||| |in relation|to|these objects||||Provision
of
regular
newsletter
containing
articles
of|local|interest| |||||||including
reports of local council meetings.||| |||||||Making
of
grants
to
local
organisations
involved|in|activities| |||||||complementary
to the charity's
own.||| |||||||Provision
of financial
support
to an existing
community
and recreational||| |||||||centre
and
a sports
field
located
in
Elmswell
together|with|financial| |||||||support towards the development
and completion
ofa second community||| |||||||facility also located
in Elmswelt.||| |||||||The trustees
have
had
regard
to the guidance
issued|by the|Charity| |||||||Commission
on
ublic benefit.||| ||||~|~|~
~|||| |Summary
ofthe main
achievements
ofthe
during the year|||||charity|The charity continued
to sponsor the production
ofa well received
newsletter
delivered
free to every household
in the village. The
newsletter
is the source ofthe charity's
main income, advertising
revenue,
which amounted
tof28,382 during the year (last year E22,315).||| |||||||Other income included
rent ofE4,875 pa from the library, less operating||| |||||||costs of2981.||| |||||||ln pursuance
of its objectives, the charity released grants and||| |||||||contributions
amounting
to E2,958to various
local support|groups|during| |||||||the year (last year E2,016).In previous years the charity gave||| |||||||considerable
financial
support to the development
ofan eco-friendly||| |||||||multi-hailed
community
centre which continues
to be used|to great effect|| |||||||by local groups,
including
those catering for both the young|and the not|| |||||||so young engaging
in a wide range ofsporting,
educational|and social|| |||||||activities.||| |||||||All ofthe charit 's activities are undertaken
b
volunteers.||| |The Elmsweil Amenities|The Elmsweil Amenities|Assoctatlon|Assoctatlon|Assoctatlon|||||| |---|---|---|---|---|---|---|---|---|---| |Yearended 31December2022|||||||||| |Statement offinancial|activities||||||||| ||||||||Unrestricted||Unrestricted| |||||Note|||general fund||general fund| |Incoming resources|||||||2022f||2021
E| |Income from:|||||||||| |Activities for generating||funds|||||28,382||22,315| |Investments|||||||3,897||6,050| |Total income|||||||32,279||28,365| |Resources expended|||||||||| |Expenditure
on:|||||||||| |Fundraising
trading costs|||||||21,285||22,047| |Charitable
activities|||||||2,958||2,016| |Total expenditure|||||||24,243||24,063| |Net income and movement|||in|funds|||8,036||4,302| |Total funds brought forward|||||||140,520||136,220| |Total funds carried forward|||||||148,556||140,522| |Elalanqe sheet|||||||||| ||||||2022||2022|2021|2021| ||||||Unrestricted||Unrestricted|Unrestricted|Unrestricted| ||||||general|fund|general fund|general fund|general fund| |||||Notes|E||K||E| |Fixed assets|||||||||| |Tangible assets|||||||100,000||100,000| |Investments|||||||199||197| |Total fixed assets|||||||100,199||100,197| |Current assets|||||||||| |Debtors - advertising|income|||and|||||| |rent||||||15,723||8,466|| |Cash at bank||||||32,637||32,287|| |Total current assets||||||48,360||40,753|| |Creditors:
amounts|falling|||due|||||| |within
1 year|||||||||| |Creditors||||||433||428|| ||||||||47,927||40,325| |Total net assets|||||||148,125||140522| |Funds ofthe charity|||||||||| |Unrestricted
general fund|||||||148,556||140,522| ||||||||432||| |Signed on behalf of all|the|trustees||||||P Dow (Chairman)|| |Date ofapproval
..||||||||C Smith (Treasurer)|| ## ## ## ## ## ## ## ## ## ## ## ## |3|Analysis ofIncoming|Analysis ofIncoming|Analysis ofIncoming|resources||2022|2021| |---|---|---|---|---|---|---|---| |||||||8|| ||Activities for generating|||funds|||| ||Advertising|income||||28,382|22,315| |||||||28,382|22,315| ||Investments||||||| ||Net property
income||||||| ||-income
-expenses|||||4,875
(981)|6,500
~450)| |||||||3,894|6,050| ||Bank and other interest||||||| ||Investment|income|- COIF||||| |||||||3,897|6,050| |4|Analysis ofresources|||expended|||| ||Fundralsing|trading|costs||||| ||Newsletter|printing|costs|||18,933|19,724| ||Newsletter|advertising||admin costs||857|1,164| ||BWMA hire|charges||(for Newsletter|administration)|250|180| ||General admin|||||476|240| ||Insurance|||||629|616| ||Bank charges|||||140|123| |||||||21,285|22,047| ||Charitable
activities||||||| ||Other local|causes||||1,800|1,800| ||Grove Lane|costs||||1,158|216| |||||||2,958|2,016| ## ## ## ||No charges (2021|- Enil) were made for the indepe|ndent
examination
ofthe accounts|| |---|---|---|---|---| |6|Fixed assets||2022|2021| ||||Cost|Cost| ||Tangible assets at|cost||E| ||||Freehold|Freehold| ||||land and|land and| ||As at 1January 2022||buildings|buildings| ||Elmswell
Memorial|Library|100,000|100,000| ||As ar 31December|2022|100000|100,000| ||asset
in these accounts.
Expenditure
during
the year,
inclu
6216).|ded
in note 4, amounted
to|f * (2021-| |---|---|---|---| |7|Investments|Market|Market| |||value|value| |||E|E| ||As at 1January 2022||| ||COIF cash deposit|197|197| ||Interest received added to COIF cash deposit|2|| ||As at 31December 2022|199|197| ## |8|Creditors:|amounts|falling due within|falling due within|1 year|2022|2021f| |---|---|---|---|---|---|---|---| ||Creditors||||||| ||Library rent|in advance|||||| ||Grove Lane|costs|||||52| ||General
administration||costs|||18|49| ||Advertising|administration||charge||415|327| ||Bank charges||||||| |||||||433|428| ## ##