2022-12-31-accounts

					SORP reference
Summary		ofthe purposes		of	Para 1.17	The charity's objects ('the objects') are to
the charity governing		as set out document	in its			further or benefit the residents of Whitley and the neighbourhood, without distinction of sex, sexual orientation, race or of political,
						religious or other opinions by associating
						together the said residents and the local
						authorities, voluntary and other organisations
						in a common effort to advance education and
						to provide facilities in the interests of social
						welfare for recreation and leisure time
						occupation with the objective of improving the
						conditions of life for the residents.
Summary ofthe main activities in relation to those					Para 1.17 end 1.19	The charity is a non-profit seeking charitable organisation whose principal activity during
purposes		for the public				the year was to promote the benefit of
benefit, in particular, activities, projects or services identified in accounts.			the the			inhabitants of Whitley and the neighbourhood without distinction of sex, politicai, religious or other opinions by association with local authorities, voluntary organisations and
						inhabitants in a common effort to provide
						facilities of social welfare for recreation and
						leisure time occupation with the objects of
						improving the conditions of life for the said
						inhabitants. It is a registered charity, charity
						number 518590.
Statement		confirming			Para 1.18	The trustees confirm that they have sought
whether	the trustees		have			to provide public benefit.
had regard to the guidance
issued by		the Charity
Commission on public
benefit

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Investment performance against objectives Para 1.41 Other

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	Additional information	Additional information	Additional information	(optional)
	Names and addresses			ofadvisers (Optional information)
Type	of	Name		Address
adviser
Accounta		David Butterworth,		PO BoxB30
nt		Wheawill	and	35Westgate
		Sudworth		Huddersfield
				HD1 1PA

CONTENTS			Page
Information
Trustees' report
Independent	Examiner's	report
Receipts and	payments	account
Balance sheet

15 May 2023

	2022	2021
Income
Lunch club	2,903	339
Other functions	3,232	505
Room hire	1,649	1,030
Bank interest	37	11
Barreceipts	4,553	271
Other income	5,457
Donations	425	1,234
Covid grant Other grants	18,298	7,200
Rent	3,100	3,600
Insurance claim	3,961
Total	43,615	14,190
Expenses
Lunch club	2,161	170
Other functions		166
Gas	660	555
Electricity	80	314
Water	380	282
Bar stock	2,068	120
Insurance Fire extinguisher	2,262	1,684 47
Bar licence	180	180
Boiler service contract Health 8:safety	504 5,588	232
Band/music	1,100
Music licence	139	50
Donations	11,430
Other costs	3,010
Total	29,562	3,798
Net surplus for the year	14,053	10,392
Reserves brought forward	20,422	10,030
Reserves carried forward	34,475	20,422

CONTENTS			Page
Information
Trustees' report
Independent	Examiner's	report
Receipts and	payments	account
Balance sheet

15 May 2023

	2022	2021
Income
Lunch club	2,903	339
Other functions	3,232	505
Room hire	1,649	1,030
Bank interest	37	11
Barreceipts	4,553	271
Other income	5,457
Donations	425	1,234
Covid grant Other grants	18,298	7,200
Rent	3,100	3,600
Insurance claim	3,961
Total	43,615	14,190
Expenses
Lunch club	2,161	170
Other functions		166
Gas	660	555
Electricity	80	314
Water	380	282
Bar stock	2,068	120
Insurance Fire extinguisher	2,262	1,684 47
Bar licence	180	180
Boiler service contract Health 8:safety	504 5,588	232
Band/music	1,100
Music licence	139	50
Donations	11,430
Other costs	3,010
Total	29,562	3,798
Net surplus for the year	14,053	10,392
Reserves brought forward	20,422	10,030
Reserves carried forward	34,475	20,422