OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Page
Report ofthe Trustees 1to2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 6to10
Detailed Statement ofFinancial Activities 11 to 12

forthe Year Ended 31 March 20 22
31.3.22 31.3.21
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
25,442 27,690
Investment
income
2,681 2,597
Total 28,123 30,287
EXPENDITURE ON
Charitable
activities
Charitable
Activities
22,893 16,378
NET INCOME 5,230 13,909
RECONCILIATION OF FUNDS
Total funds brought forward 68,472 54,563
TOTAL FUNDS CARRIED FORWARD 73,702 68,472
Balance Sheet
31 March 2022
31.3.22 31.3.21
Unrestricted Total
fund funds
Notes
CURRENT ASSETS
Debtors 3,283 2,338
Investments 36,630 36,630
Cash at bank 35,905 30,061
75,818 69,029
CREDITORS
Amounts
falling due within one year
(2,116) (557)
NET CURRENT ASSETS 73,702 68,472
TOTAL ASSETSLESSCURRENT
LIABILITIES 73,702 68,472
NET ASSETS 73,702 68,472
FUNDS
Unrestricted
funds
73,702 68,472
TOTAL FUNDS 73,702 68,472

31.3.22 31.3.21
Deposit account interest 2,681 2,597

COMPARATIVES F ORTHE ST ATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies
27,690
Investment
income
2,597
Total 30,287
EXPENDITURE ON
Charitable
activities
Charitable
Activities
16,378
NET INCOIIE 13,909
RECONCILIATION OF FUNDS
Total funds brought forward 54,563
TOTAL FUNDS CARRIED
FORWARD 68,472

for t he Year Ended 31 March 2 he Year Ended 31 March 2 he Year Ended 31 March 2 022 022 022
5. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Trade debtors 1,567 684
Prepayments 1,716 1,654
3,283 2,338
5. CURRENT ASSET INVESTMENTS
31.3.22 31.3.21
Unlisted
investments
36,630 36,630
Current value ofinvestment is896010.72as at 31/03/2022
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Trade creditors 2,116 557
8. MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
P E
Unrestricted funds
General fund 68,472 5,230 73,702
TOTAL FUNDS 68,472 5,230 73,702
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
F
Unrestricted funds
General fund 28,123 (22,893) 5,230
TOTAL FUNDS 28,123 (22,893) 5,230

Comparatives for movement
in fund
s
Net
movement At
At 1.4.20 in funds 31.3.21
Unrestricted funds
General fund 54,563 13,909 68,472
TOTAL FUNDS 54,563 13,909 68,472
Comparative net movement
in funds,
included
in the above are as f
ollows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 30,287 (16,378) 13,909
TOTAL FUNDS 30,287 (16,378) 13,909
A current yea r 12months and prior ye ar 12months combined
positio
n is as follow s:
Net
movement At
At 1.4.20 in funds 31.3.22
Unrestricted funds
General fund 54,563 19,139 73,702
TOTAL FUNDS 54,563 19,139 73,702
included
in th
e above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 58,410 (39,271) 19,139
TOTAL FUNDS 58,410 (39,271) 19,139

Detailed Statement ofFinancial Activities ofFinancial Activities
forthe Year Ended 31 March 2022
31.3.22 31.3.21
INCOIIE AND ENDOWIIENTS
Donations
and legacies
Hall Lettings 14,942 6,273
Grants 10,500 21,417
25,442 27,690
Investment
income
Deposit account interest 2,681 2,597
Total incoming resources 28,123 30,287
EXPENDITURE
Support costs
INanagement
Caretaker 8Cleaner 4,476 1,944
Booking Secretary 1,200 825
Public Performance Expenses 148 455
5,824 3,224
Other
Sundries 25
Repairs to Property 4,537 4,181
Collection ofCommercial waste 2,063 1,591
Fire Inspection 527
6,600 6,324
Other 2
Rates and water 1,212 623
Insurance 1,519 1,529
Light and heat 2,060 2,727
Telephone 60
Postage and stationery 22 34
Cleaning 1,895 1,643
Upkeep ofGrounds 3,443 274
10,211 6,830
Governance costs
Accountancy
and legal fees
258

31.3.22 31.3.21
22,893 16,378
5,230 13,909