2023-05-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		5 to	10
Detailed Statement ofFinancial Activities

for the Year Ended	31 Ma 202	3
				31.5.23	31.5.22
				Unrestricted	Total
				fund	funds
			Notes	5	8
INCOME AND ENDOWMENTS		FROM
Donations and legacies				91,607	73,855
Investment income				220	(7,849)
Total				91,827	66,006
EXPENDITURE ON
Raising funds				57,883	14,819
Other				16,800	41,999
Total				74,683	56,818
NET INCOME				17,144	9,188
RECONCILIATION	OF FUNDS
Total funds brought	forward			1,005,015	995,827
TOTAL FUNDS CARRIED FORWARD				1,022,159	1,005,015

Balance	Sheet
~31 M	2323
			31.5.23	31.5.22
			Unrestricted	Total
			fund	funds
		Notes	F	6
FIXEDASSETS
Tangible	assets		724,309	728,675
CURRENT ASSETS
Debtors			12,500	12,500
Cash at	bank and in hand		286,098	264,771
			298,598	277,271
CREDITORS
Amounts	falling due within one year	9	(748)	(931)
NET CURRENT ASSETS			297,850	276,340
TOTAL	ASSETSLESSCURRENT
LIABILITIES			1,022,159	1,005,015
NET ASSETS			1,022,159	1,005,015
FUNDS		10
Unrestricted funds			1,022,159	1,005,015
TOTAL	FUNDS		1,022,159	1,005,015

2.	INVESTMENT INC	OME
				31.5.23	31.5.22
				E	F
	Bank interest received			220	(7,849)
3.	RAISING FUNDS
	Raising donations	and	legacies	31.5.23	31.5.22 f
	Support costs			45,184
	Investment management		costs	31.5.23 f	31.5.22 8
	Property repairs			3,333	4,683
	Aggregate amounts			57,883	14,819

STAFF COS	TS
					31.5.23 8	31.5.22 f
Wages and salaries					16,800	14,800
					16,800	14,800
The average	monthly	number	ofemployees		during the year was as follows:
					31.5.23	31.5.22
Staff Number					2	2
No employees	received emoluments			in excess of860,000.

COMPARATIVES	FOR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
			Unrestricte
			fund
			8
INCOME AND ENDOWMENTS		FROM
Donations and legacies			73,855
Investment income			(7,849)
Total			66,006
EXPENDITURE ON
Raising funds			14,819
Other			41,999
Total			56,818
NET INCOME			9,188
RECONCILIATION	OF FUNDS
Total funds brought	forward		995,827
TOTAL FUNDS CARRIED
FORWARD			1,005,015

forth 7.	e Year Ended 31 Ma 2023 TANGIBLE FIXEDASSETS
			Improvements	Fixtures
		Freehold	to	and
		property F	property	fittings 8	Totals 6
	COST
	At 1 June 2022	649,026	22,210	239,276	910,512
	Additions			5,000	5,000
	At 31 May 2023	649,026	22,210	244,276	915,512
	DEPRECIATION
	At 1 June 2022			181,837	181,837
	Charge for year			9,366	9,366
	At 31 May 2023			191,203	191,203
	NET BOOK VALUE
	At 31 May 2023	649,026	22,210	53,073	724,309
	At 31 May 2022	649,026	22,210	57,439	728,675
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.5.23 8	31.5.22 f
	Other debtors			12,500	12,500
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN		ONE YEAR
				31.5.23	31.5.22 f
	Trade creditors			(2)	181
	Other creditors			750	750
				748	931
10.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.6.22 f	in funds	31.5.23 8
	Unrestricted funds
	General fund		1,005,015	17,144	1,022,159
	TOTALFUNDS		1,005,015	17,144	1,022,159

Net movement	in funds, includ	ed in the above a	re as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	F	6
Unrestricted	funds
General fund			91,827	(74,683)	17,144
TOTAL FUNDS			91,827	(74,683)	17,144
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.6.21	in funds	31.5.22
					f.
Unrestricted	funds
General fund			995,827	9,188	1,005,015
TOTALFUNDS			995,827	9,188	1,005,015

Compara	tive	net moveme	nt in funds, included in th	e above are as foll	ows:
				Incoming	Resources	Movement
				resources f	expended	in funds
Unrestricted		funds
General	fund			66,006	(56,818)	9,188
TOTAL	FUNDS			66,006	(56,818)	9,188
A current year		12months	and prior year 12months	combined position	is as follows:
					Net
					movement	At
				At 1.6.21	in funds f	31.5.23
Unrestricted		funds
General	fund			995,827	26,332	1,022,159
TOTAL	FUNDS			995,827	26,332	1,022,159

included in th	e above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		157,833	(131,501)	26,332
TOTAL FUNDS		157,833	(131,501)	26,332

			31.5.23	31.5.22
INCOME AND ENDOWMENTS
Donations and legacies
Hall hire Donations Festival sales Gift relief			5,000 71,340 11,925 3,342	5,501 56,533 11,821
			91,607	73,855
Investment income
Bank interest received			220	(7,849)
Total incoming resources			91,827	66,006
EXPENDITURE
Other trading activities
Depreciation oftangible	fixed assets		9,366	10,136
Investment management		costs
Property repairs			3,333	4,683
Other
Wages			16,800	14,800
Support costs
Management
Insurance			2,678	2,483
Light and heat			25,820	13,999
Telephone			1,029	948
Postage and stationery				340
Household Cleaning costs			5,131	3,358
Sundry and Festival Expenses			8,849	4,666
			43,507	25,794
Finance
Bank charges			227	35
Governance cosis
Accountancy and legal	fees		1,450	1,370
Total resources expended			74,683	56,818
Net income			17,144	9,188