##
##
##
##
##
##
|Objectives and Acti|viti|es||
|---|---|---|---|
|||SORP reference||
|Summary
ofthe purposes|of|Para 1.17|Public Hall and recreationieducational|
|the charity as set out in its||||
|overnin
document||||
|Summary
ofthe main
activities
in relation to those||Para 1.17and
1.19|Seeaccounts|
|purposes for the public||||
|benefit,
in particular,
the||||
|activities, projects or services||||
|identified
in the accounts.||||
|Statement
confirming||Para 1.18|yes|
|whether the trustees have||||
|had regard to the guidance||||
|issued by the Charity||||
|Commission
on public||||
|benefit||||
##
|You ma
|ch|oose t|o include f|urther statements|where relevant
abou|
|---|---|---|---|---|---|
|||||SORP reference||
||||||No grants made|
|||||Para 1.38||
|Policy on|grant making|||||
||||||No specific policy|
|||||Para 1.38||
|Policy on|social investment|||||
|including|program||related|||
|investment||||||
||||||Time only|
|||||Para 1.38||
|Contribution||made|by|||
|volunteers||||||
##
|||SORP reference||||
|---|---|---|---|---|---|
||||Remained|useful to local community|and|
||||school plus sports activities|||
|Summary|ofthe main|Para 1.20||||
|achievements
ofthe charity,||||||
|identifying|the difference the|||||
|charity's|work has made to|||||
|the circumstances
of its||||||
|beneficiaries
and any wider||||||
|benefits to society as a||||||
|whole.||||||
|Additional|information|(optional)|(optional)||
|---|---|---|---|---|
|You ma|choose to include||further statements|where relevant about:|
|||||nia|
|Achievements
against|||Para 1.41||
|objectives|set||||
|||||n/a|
|Performance
offundraising
activities against objectives|||Para 1.41||
|set|||||
|||||Purely interest|
|Investment
performance|||Para 1.41||
|against objectives|||||
|Other|||||
##
|Financial
Review||||
|---|---|---|---|
|Review ofthe charity's||Para 1.21|Good sound finances|
|financial
position at the end||||
|ofthe
eriod||||
|Statement
explaining
the||Para 1.22|Ad hoc|
|policy for holding reserves||||
|statin
wh
the
are held||||
|Amount ofreserves
held||Para 1.22|R382681|
|Reasons for holding zero||Para 1.22||
|reserves||||
|Details of fund materially|in|Para 1.24|none|
|deficit||||
|Explanation
ofany||Para 1.23|nla|
|uncertainties
about the||||
|charity continuing
as a going||||
|concern||||
|Additional
information
(optional)
You ma
choose to include further statements|||where relevant about|
||||Rentals|
|The charity's
principal
sources offunds (Including||Para 1.47||
|any fundraising)||||
||||none|
|Investment
policy and
objectives including
any||Para 1.46||
|social investment
policy||||
|adopted||||
||||All risks insured|
|A description
ofthe principal||Para 1.46||
|risks facing the charity||||
|Other||||
##
##
|Descnption
ofcharity's|||none||
|---|---|---|---|---|
|trusts:|||||
|Type of governing
document||Para 1.25|none||
|(trust deed, ro al charter|||||
|How is the charity||Para 1.25|Ad hoc with its three trustees||
|constituted?|||||
|(e.g unincorporated|||||
|association,
CIO'l|||||
|Trustee selection methods||Para 1.25|Per Charity Commission|guidelines|
|including
details of any|||||
|constitutional
provisions|e.g.||||
|election to post or name|of||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
|Additional
information|(optional)||||
|You ma
choose to include further statements|||where relevant about:||
||||ditto||
|Policies and procedures|||||
|adopted for the induction|and||||
|training
oftrustees|||||
||||ditto||
|The charity's
organisational
structure
and any wider||Para 1.51|||
|network
with which the|||||
|charity works|||||
||||n/a||
|Relationship
with any related||Para 1.51|||
|parties|||||
|Other|||||
##
##
##
##
##
##
##
##
##
||Notes|2022|2021|
|---|---|---|---|
|Income:||||
|Hall Rents||»i351|11882|
|Catering||75|252|
|Efforts/grants||29i7»|19i021|
|Cleaning Costs||(3,064)|(2i794)|
|Investment
Income|8|2,818|20|
|Investment
-prior years|interest||2g&o|
|||40891|34370|
|Expenditure:||||
|Consumables
&cleaning||2o6|247|
|Lighting &Electrical Repairs|||151|
|Premises repairs||3,644|5 631|
|Heat and Light||7i731|6,g25|
|Sundry Expenses||16|2i021|
|Insurance||2i422|2,367|
|LCC re: Utility bills||(Sooo)|(Sooo)|
|||gio19|12i342|
|NET INCOME||f31i872|e19I028|
##
||Notes|2022|2021|
|---|---|---|---|
|Fixed Assets:||||
|Investments||22oi789|227i971|
|Freehold
Land & Buildings||29i545|29.545|
|Bowling Green &Pavilions||31,838|31,838|
|Multi Use Games Area||43i720|431710|
|||325,882|323,064|
|Current Assets /(Liabilities):||||
|Debtors &Prepayments|6|11(403|11,803|
|Cash at bank||51,661|23i907|
|Cash in Hand||125|125|
|Accruals||(6,3go)|(8,8go)|
|||56,779|27i745|
|||382,681|350i809|
|Reserves:||||
|Brought Forward||35o,8og|331,781|
|Net income/(expense)|foryear|31872|19,028|
|||382681|35o,8o9|
|Note s.Hall rents||2021|2022||
|---|---|---|---|---|
|Annual
rents from local|organisations|3,000|1096||
|LCC gross rent||11i000|11,ooo|(incl. s5,000expenses)|
|LCC Cleaning||(3,064)|(2,794)||
|Ad-hoc||415|Bo||
|||11i351|g,382||
|Note 1a: Amortisation|oflease|2~500|s2500||
|Note 2:Efforts include:|||||
|Whist Bt Dominoes|||||
|Christmas
Fayre||1~350|||
|||~i350|||
|Note 3:Investments|||||
|Cumberland
Building Society (Trustees)||6o,6oo|Sgi673||
|Skipton Limited Edition|Bond (Trustees)|7o,877|70'630||
|HSBC Community
Savings Account||10,090|1o,o6g||
|Cambridge 8Counties Bank||221427|221345||
|Cambridge 8Counties Bank (Trustees)||56,795|56,254||
|||220i789|23.7~971.||
|Note 4:Cash at Bank|||||
|HSBC Community
Current Account||51,661|23'907||
|Note 6:Debtors 8r Prepayments|||||
|Bowling Club mower loan||400|80o||
|Old debtors written off|years ago|11,003|11,003||
|Note 7:Accruals|||||
|LCC contrib. in advance|forelec.8gas|(1250)|(1,25o)||
|Lease Premium||(S,ooo)|(75oo)||
|Key Deposits||(140)|(14o)||
|||(6,390)|(8,8go)||
|Note 8:Investment
Income|||||
|Cambridge 8Counties (hall)||1082|||
|Skipton BS(trustees)||247|||
|Cambridge
8 Counties Bank (Trustees)||541|||
|HSBC||21|20||
|Cumberland||927|||
|||2818|20||
##
##
##