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2022-03-31-accounts

Contents		Page
Trustees Report		1-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

						2022		2021
				Unrestricted		Restricted
				(Note)	Funds E	Funds f	Total	Total
Income
Activities in furtherance Lottery Income		ofthe charity		objectives (2)	9,547 5,651		9,547 5,651	7,454 781
Investment income					12		12	101
Donations/Grants					10,192		10,192	10,325
					25,402		25,402	18,661
Expenditure
Direct charitable	expenditure		and
administration costs				(3)	20,060		20,060	18,286
Surplus/(deficit)	for	the	year	(4)	5,342		5,342	375
Transfers
Funds as at 1 April 2021					273,864	18,664	292,528	292,153
Funds asat31	March	2022			279206	18I664	297g870	292 528

			Note		2022	2021f
Fixed assets			(6)	268,749		270,880
Current assets
National Savings Bond				12,000		12,000
Debtors and prepayments			(7)	5,806		0,707
Cash at bank - Investment		accounts		2,227		2,214
Current account				10,635		0,297
Cash in hand				350
				31,018		23,218
Creditors: Amounts	falling	due
within one year			(8)	(1,900)		(1,570)
Net current assets					29,118	21,608
Net assets					297,870	292,528
Total charity funds			(9and 12)		297,870	292,528

ctivities	in	furtherance	ofthe charity objectives	2022	2021
					E
Housey 8	Tote receipts			975	483
Raffles/Cards				1,399	900
Subscriptions		and welfare	receipts	109	3
Pool table					11
Flat rent				5,200	5,200
Games receipts				622	552
Community		Hall		805	305
Misc Income				437
				9,547	7,454

Direct char	itable ex	penditure and	administration cos	ts
				2022		2021
			Unrestricted	Restricted
			Funds f	Funds f	Total	Totalf
Lottery box	costs		1,560		1,560
Entertainment			267		267	421
Rates and insurance			2,362		2,362	3,395
Repairs and	renewals		3,186		3,186	1,581
Printing and	postage		1,178		1,178	230
Independent	examination		1,900		1,900	1,570
Legal and professional		fees	2c048		2,048	4,365
Sports and games expenses			1,602		1,602	613
Depreciation			21131		21131	2,598
Community	Hall expense		309		309	155
Grounds maintenance/equipment			22		22	202
Light 8.heat			3,495		3,495	3,156
			20,060		20,060	18,286

This is stated	after cha	rging:—
			2022	2021
			E	E
Independent	examiner	fees	1,900	1,570
Depreciation			2,131	2,598

5. 6.	The average number Fixed assets	of employees employed b	y the Charity	during the y	ear was nil (2	021:nil).
			Land for
		Community	Welfare	Bowling	Fixtures 8t
		Hall f	Institute f	Green f	~Fittin s f	Total f
	Cost
	At 31 March 2021	260,343	7,500	4,330	60,867	333,040
	Depreciation
	At 1 April 2021	17,345		4,178	40,637	62,160
	Charge for the year	291		19	1,821	2,131
	At 31 March 2022	17,636		4i197	42g458	64~291
	Net book value
	At 31March 2022	242,707	7,500	133	18~409	268'749
	At 31 March 2021	242,998	7,500	152	20,230	270,879
7.	Debtors: Amounts	falling due within one year			2022f	2021 E
	Prepayments				1,664	1,789
	Other Debtors				4,142	2,918
					5,806	4,707
8.	Creditors: Amounts	falling due within one year			2022f	2021 E
	Accruals				1,900	1,570
					1,900	1,570

		Unrestricted	Restricted
		Funds	Funds	Totalf
Fixed assets		259,443	9,306	268,749
Current	assets	21,663	9,358	31,021
Current	liabilities	(1,900)		(1,900)
		279,206	18,664	297,870

		Unrestricted	Restricted
		Funds	Funds	Total
		E
Fixed assets		261,574	9,306	270,880
Current	asset	13,860	9,358	23,218
Current	liabilities	(1,570)		(1,570)
		273,864	18,664	292,528

	G~amin	Viridor	D.E.T	Football	Memorial	Total
Income
Donation-
Grants
Expenditure
Surplus for the year
Funds at 1April 2021	356	50	1,067	3,549	13,642	18,664
Transfers from the
unrestricted fund
Funds at31March 2022	356	50	1F067	3F549	13.642	18F664
Restricted Funds —prior year
	~Gamin	Viridor	D.E.T	Football	Memorial	Total
Income
Donations
Grants
Expenditure
Surplus for the year
Funds at 1 April 2020		50	1,067	3,549	13,642	18,664
Transfers from the
unrestricted fund
Funds at 31March 2021	356	50	1,067	3,549	13,642	18,664