## ||||Page| |---|---|---|---| |Trustees|Annual
Report||| |Independent
Examiners'||Report|| |Receipts|and Payments|Account|| |Statement|ofAssets and|Liabilities|| |Notes to|the Financial Statements||12| ## ## ## ||||||They shall be for the|They shall be for the|purpose ofphysical|purpose ofphysical|purpose ofphysical|purpose ofphysical|purpose ofphysical|&mental|recreation|recreation|and social|and social| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||moral and intellectual||development.||||Through the||medium, ofrecreation|||| |Summary
ofthe objects
charity set out in Its||||ofthe|dassss, sntsrtainmsnts
for the benefit of inhabitants
and the surrounding
arse.|||||||||of Burton Fleming||| |governing|document|||||||||||||||| ||||||In normal situation|(allowing|||for|Covid restrictions|||during the||year) the|| ||||||regular programme|ofscheduled||||events,||open to|all,|included;
Indoor||| ||||||Bowls Club, Chair|Aerobics|||dassss,||Coffee mornings|||for so@el||| ||||||interaction,
whist drives,|||PC|meetings,
cyding events.
Income also|||||||| ||||||comes from a steady||stream||of|childrsns||parties and||private|functions.|| ||||||Finally ths Management|||committee|||organisss a varied programme|||||of| ||||||fund raising events|which have the|||||dual aims ofdeveloping||||village|| ||||||community
and helping|||fund|ths|ongoing||program|of|development||| ||||||initiatives,|||||||||||| |Summary|ofthe main|||||||||||||||| |activities|undertaken||for|the||||||||||||| |public benefit in relation||||to||||||||||||| |these objects (Include|||within|||||||||||||| |this section||the statutory||||||||||||||| |declaration||that trustees||have||||||||||||| |had regard||to the guidance||||||||||||||| |issued by|the Charity|||||||||||||||| |Commission||on public||||||||||||||| |benefit)||||||||||||||||| ## |e
~|e
~|e
~||| |---|---|---|---|---| |Summary
ofthe main
achievements
ofthe charity
during the year|||We had a cautious restart through to July 2021, only a few activities were
possible, due to Covid.
The impact of regular income was very
noticeable.
In the light ofsignificant
help from ERYC and local donations
we able to make significant
improvements
to our kitchen which we knew|| ||||would pay|off in the end by increased usage.| ||||Volunteers|continued
to improve the outside gardens.| ## ## ## ## ## ## |O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES||Buton Fleming Village Hall Fund
Receipts and payments|Buton Fleming Village Hall Fund
Receipts and payments|Buton Fleming Village Hall Fund
Receipts and payments|Buton Fleming Village Hall Fund
Receipts and payments|Buton Fleming Village Hall Fund
Receipts and payments|Buton Fleming Village Hall Fund
Receipts and payments|515208
accounts|515208
accounts|515208
accounts||CC&6B| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||For|the|period|||||||||| ||||||||from|||01/01/2021||||31/12/2021|||| |~|e|~|||~|~ ~|||||||||||| |||||||Unrestricted
funds||||Restdicted
funds||Endowment
funds||Total|funds||Last year| |||||||to the neereet||||to the nearest t||to the neereet t||to the neereetf|||to the nearest
K| ||||||||K||||||||||| |A1 Receipts|||||||||||||||||| |Grants||||||||16,097|||||||16,097||11,534| |Donations||||||||5|793||||||5,793||1,329| |Lotte
& Raffle Tickets||||||||1,627|||||||1|627|2,304| |Social Events|||||||||991|||||||991|731| |Hall Hire||||||||1,928|||||||1,928||461| |Sales|||||||||||||||||10| |Bank Interest|||||||||||||||||| |Sub total||(G/oss income|||for
AR)|||26,436|||||||26,436||')6,370| |A2 Asset and||investment||sales|||||||||||||| |(see table).|||||||||||||||||| ||||Sub total||||||||||||||| |||Total receipts||||||26,436|||-|||-|26,438||16,370| |A3 Pa ments|||||||||||||||||| |Rent &Rates|||||||||114|||||||114|| |Utilities|||||||||954||||||||286| |linsurance|||||||||662||||||||652| |Printing,
Posting &Stationery|||||||||326|||||||328|191| |Lottery & Raffke Prizes|||||||||660|||||||660|660| |Repairs & Renwwals|||||||||618|||||||618|2,335| |Cleaning|||||||||528|||||||528|236| |Accountany
Fees|||||||||400|||||||400|400| |General|||||||||572|||||||572|555| |Depreciation|||Sub total|||||382
5,216|||||||382
5,216||425
5,839| |A4 Asset and||investment|||||||||||||||| |urchases, (see table)|||||||||||||||||| ||||Sub total||||||||||||||| |||Totalpayments,|||||||218||-|||-|5,216||5,8 9| |Net ofreceiptsf(payments)|||||||||||||||21, 2||10,531| |A5 Transfers||between|funds||||||||||||||| |A6 Cash funds last year||||end||||103,906|||||||103,906||93,375| |Cash funds this|||year||end|||125,|||||||1 5,126||| |~|3|~|~||||~|O|~ ~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted|Restricted||Endowment| ||Categories|||Details|||||funds
to nearest E|funds
to nearest|E|funds
to nearest E| |61 Cash|funds|||Current Account|||||10,385|||| |||||Reserve|Account||||1,487|||| |||||Improvement||Account|||11,298|||| |||||Petty Cash|||||175|||| ||||||||Tofu/ cash funds||23,345|||| |||||(ngrnn|hninnnnn||unh receipu nnd pnrmnnin|||||| |||||||||nnnnlnliln))||||| ||||||||||Unrestricted|Restricted||Endowment| ||||||||||fur)de|funds||funds| |||||Details|||||to nnamul E|lo unulmll|g.|to noarnnt E| |62 Other monetary assets||||Stock||||||||| |||||Debtors|||||593|||| |||||Details|||||Fund towhich
asset anion|Cost (opllollng||Cununt value
o tionnl| |B3Investment||assets||||||||||| |||||Details|||||Fund towhich
asset balan|Cost iopbonal)||Cununt value
o annul| |B4Assets retained forthe||||Property|||||Unrestricted|||88,407| |charity's|own|use||Fixture,|Fittings||&Equipment||Unrestricted|||3,444| |||||Total||||||||101,851| ||||||||||Fund towhich|Amount duo||When dun| |||||Details|||||aubi
relates|0
0||o bona)| |65Liabilities||||Trade Creditors|||||Unrestricted||728|| |Signed by one or two trustees on
behalf ofall the trustees||||||Signature|||Print Name
WA)/)Of3~~|||Date of
a
roval
Dl
iO, &D| ## ## ## |||Fixture,|| |---|---|---|---| ||Buildings|Fittings
%|Total| |||Equipment|| |Cost/Valuauon|||| |At 01January 2021|80,669|10,748|91,417| |Additions|17,738||17,738| |Disposals|||| |At 31December 2021|98,407|10,748|109,155| |Deprecladon|||| |At 01January 2021||6,922|6,922| |Charge for the year||382|382| |On Disposals|||| |At 31December 2021||7,304|7,304| |Net Book Value|||| |At 31December 2021|98,407|3,444|101,851| |At 31December 2020|80,669|3,826|84,495| ## ## ## ##