2023-03-31-accounts

		Page
General Information
Report ofthe Trustees
Statement of Financial Activities
Balance Sheet
Accounting Policies
Notes to the Financial Statements
Report ofthe Independent	Examiner	IO

				General	~pn		Total	Total
				Fund	Income	Capital	2023	2022
Incoming resources					6	6	6
(a)	From donations and legacies Donations							157
	Grants receivable:
	Government grant							1,210
								1,367
(b)	From charitable activities Letting chance to regular users			23,436			23,436	21,454
	Letting charges to occasional		users	6,993			6,993	6,404
	Sundry income			100			100
				30,529			30,529	27,858
(c)	Investmentincome UK interest				87		87	3
Total incoming resources				30,529	87		30.616	29,228
Resources expended
	Cost ofcharitable activities:
	Insuran«e premiums			2,111			2,111	2,004
	Waste disposal Business and water rates			680 719			680 719	475 792
	Elecwiclty			3,364			3,364	4,467
	Gas			642			642	2,538
	Caretakers			1,864			1,864	417
	Booking secretary Window cleaning Promises rnpalm			3.280 210 I/41			3,280 210 1.643	3,183 140 6.767
	Equipment repairs Cleaning materials Telephone and internet	expenses		347 915 699			347 915 699	446 897 703
	Licences			199			199	199
	Sundry expenses Depreciation			148 318			148 318	71 777
	Profit on disposal of fixed assets			179			179	(120)
Total resources expended				17,318			17,318	23,756
Net	incoming resources before		transfers	13,211	87		13,298	5,472
Transfers between funds				87	(87)
Net incoming resources before investment assets movements				13.298			13,298	5,472
Gain	on inv stment asset'.
Net	movement in funds for the		year	13,298			13,298	5,472
Total	funds brought forward			43,306		270,146	313,452	307,980
Total funds carried forward				56,604		270,146	326,750	313,452

			Note	General			Total	Total
				Fund	Income	Capital	2023	2022
				6	6	6		6
Fined assets
Tangible assets				1,181		267,626	268.807	268,907
Current assets
Debtors and	prepaymenu			3,231			3,231	2,829
Cash at bank	and in hand			56,488		2,520	59,008	47,710
				59,719			62,239	50,539
Creditors: amounts		(aging due
within one year				(4,296)			(4,296)	(5,994)
Net current	assets I	(liabilities)		55,423			57,943	44,545
Total assets	less current		liabilities	56,604		270,146	326,750	313,452
Represented	by:
Unrestricted	income	funds		56,604			56,604	43,306
Ilestricted income funds
Permanent	endowment					270, 146	270.146	270,146
				56,604		270,146	326,750	313,452
The gnancial	statements	on	pages 5to9were approred	I,9Ignseu(+ by the Trustees on8.........%023 and were		signed on its behalf by:

I. TANGIBLE FIXEDASSETS	I. TANGIBLE FIXEDASSETS	I. TANGIBLE FIXEDASSETS		Land and	Land and	Furniture	and
				buildings		equipment		Total
					E		E
Cost
At I April 2022				267,626		20,313		287,939
Additions							397	397
Disposals							(715)	(715)
At 31 March 2023				267,626		19,995		287,621
Depreciation
At I April 2022						19,032		19,032
Charge for the year							318	318
Eliminated on disposal							(536)	(536)
At 31 March 2023						18,814		I8,8 14
Net Book Value
At 31 March 2023				267,626			1,181	268,807
At 31 March 2022				267,626			1,281	268,907
The village hall building	has been insured	for a rebuilding	cost of E1,043,299	(2021 -	E939,063).
2. DEBTORS	AND PREPAYMENTS						2023	2022
								E
Lettings fees receivable						3,231		2,709
Other debtors								120
						3,231		2,829
3. CASH AT BANK AND IN		HAND					2023	2022
							E	E
Lloyds Bank pic						59,008		47,710
4. CREDITORS- AMOUNTS		DUE VVITHIN ONE YEAR					2023	2022
							E	E
Deposits held							1,100	800
Accrued expenses							1,356	3,131
Deferred income							1,840	2,063
						4,296		5,994