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





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|||
|||||(Note)|Funds<br>E|Funds<br>f|Total|Total|
|Income|||||||||
|Activities<br>in furtherance<br>Lottery Income||ofthe charity||objectives (2)|9,547<br>5,651||9,547<br>5,651|7,454<br>781|
|Investment<br>income|||||12||12|101|
|Donations/Grants|||||10,192||10,192|10,325|
||||||25,402||25,402|18,661|
|Expenditure|||||||||
|Direct charitable|expenditure||and||||||
|administration<br>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|





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||||Note||2022|2021f|
|---|---|---|---|---|---|---|
|Fixed assets|||(6)|268,749||270,880|
|Current assets|||||||
|National<br>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:<br>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|





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|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|



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|Direct char|itable<br>ex|penditure<br>and|administration<br>cos|ts|||
|---|---|---|---|---|---|---|
|||||2022||2021|
||||Unrestricted|Restricted|||
||||Funds<br>f|Funds<br>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<br>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<br>maintenance/equipment|||22||22|202|
|Light 8.heat|||3,495||3,495|3,156|
||||20,060||20,060|18,286|





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



|5.<br>6.|The average<br>number <br>Fixed assets|of employees<br>employed<br>b|y the Charity|during<br>the y|ear was<br>nil (2|021:nil).|
|---|---|---|---|---|---|---|
||||Land for||||
|||Community|Welfare|Bowling|Fixtures 8t||
|||Hall<br>f|Institute<br>f|Green<br>f|~Fittin s<br>f|Total<br>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<br>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<br>E|
||Accruals||||1,900|1,570|
||||||1,900|1,570|





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|||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|



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|||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|



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||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<br>from the|||||||
|unrestricted<br>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<br>from the|||||||
|unrestricted<br>fund|||||||
|Funds at 31March 2021|356|50|1,067|3,549|13,642|18,664|



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