2020-12-31-accounts

Refereace	and	adndnistrative	adndnistrative	adndnistrative	details
Registered	charity		name			Bickerton Village Hall
Charity registration			number			520012
Principal	omce					Long Lane
						Bickerton
						Malpas
						Cheshire
						SYI48AU
The trustees
						Mr M Butterworth
						Mr N Briers
						Ms K Brown
						Mr LGoodwin
						Mrs A Crucroft
						Mrs S Willinmson
						Ms IHastings
						Mr M Cnddick
						J Clark
						MrTVauglmn
						Mrs S Prince
						Mr W Clark
						Mrs FJenkinson
						Mrs P Wakleg
Independent		examiner				J A Hargreaves	FCA
						Cholntondeley	House
						Dee Hills Park
						Chester
						Cheshire
						UK
						CH3 SAR
Structure,	governance			and raanagement

				2020		2019
			Unrestricted	funds	Tutal funds	Total funds
			Note	8		8
Income and endowments
Donations and legacies				18,224	18,224	3,130
Charitable activities				9,401	9,401	46,554
Other trading activities				5.400	5,400	5,400
Total income				33,025	33,025	55,084
Expenditure
Expenditure on charitable	activities		7,6	31,946	31,946	38,979
Total expenditure				31,946	31,946	38,979
Net income and net	movement	ln funds		1,079	1,079	16,105
Reconciliation offunds
Total funits brought forward			170,903		170,903	154,798
Total funds carried	forward		171,982		171,982	170,903

			2020	2019
		Note	8
Fixed assets
Tangible fixed nssets		13	129,112	129,112
Current assets
Cash at bank and in hand			43,406	42,528
Creditors: nntounts	falling due within one year	14	536	737
Net current assets			42,870	41,791
Total assets less current liabilities			171,982	170,903
Net assets			171,982	170,903
Funds ofthe charity Unrestricted funds			171,982	170,903
Total charity funds		15	171,982	170,903

	Unrestricted		Unrestricted
	Fun rLk Total Funds 2020		Funds	Total	Funds 2019
			f
Grants
Grants receivable COVID Rates relief	10,000	10,000
Grants receivable Sport England		5,000
Grunts receivable Cheshire Eust CC LRS	1,334	1,334
	18,224	18,224	3,130		3,130

					Unrestricted		Unrestricted
					Funds f	Total Funds 2020 f	Funds f	Total Funds 2019 f.
Fundraising		events			1,686	1,686	25,694	25,694
Lettings Income					5,442	5,442	14,274	14,274
Other income					713	713	679	679
Art class &		Bridge club			1,560	1,560	5,907	5,907
					9,401	9,401	46,554	4G,554
Other trading activities
					Unrestricted		Unrestricted
					Funds Total Fumls 2020		Funds	Total Funds 2019
					f	f		f.
Cottage	Rent				5,400	5,400	5,400	5,400
Expeaditure		on charitable	activities	by fund type
					Unrestricted		Unrmtricted
					Funds Total Funds 2020 f f		FunrLk	Total Funds 2019
Oenerul	fund				30,553	30,553	37,127	37,127
Support	costs				1,393	1,393	1,852	1,852
					31,946	31,946	38,979	38,979
Expenditure		on charitable	activities	by activity type
					Activities
					undenaken
					directly	Support costs Total	funds 2020 f	Total fund 2019 f
General	fund				30,553	913	31,466	38,379
Governa	nce	costs				480	480	600
					30,553	1,393	31,94G	38,979

General fund
Governance	costs

															Analysis	Analysis	Analysis	of	of
															support		costs
															General		fund f			Total 2020 8	Total 2019 f.
	Cmnmunicatiom and		IT														913			913	1,016
	General office																				236
	Governance	costs															480			480	600
																	1,393			1,393	1,852
10.	Independent	examination			fees
																				2020	2019
																					f
	Fees payable	to the independent					examiner			foci
	Independent	examination		ofthe			financial			statements										480	480
11.	Staff costs
	The total staff costs and			employee				benefits for the reporting					period are mialysed			as	follows:
																				2020	2019
																				8	f
	The average	head count		ofemployees					during		the year	wm	Nil (2019:Nil).
	No employee	received	employee					benefits		of	more than	f60,000 during		the	yenr	(2019:Nil).
12.	Trustee remuneratiun			and expenses
	Trustees are	not normally			paid for their services.
	Trustees are	not paid expenses,				but may be reimbursed						for	goods or services purchased						on behalf of the charity.
13.	Tangible fixed amets
																				Property
														Freehold		property				refurbishment	Total
																				f.	K
	Cost
	At IJanuary	2020 and		31December					2020									50		129.062	129,112
	Depreciation
	At IJaauary	2020 and		31December					2020
	Carrying amount
	At 31December 2020																	50		129,062	129,112
	At 31 December 2019																	50		129,062	129,112
14.	Creditors: antounts faUIng due						within one				year
																				2020	2019
																				8	f.
	Accruals and	deferred	income																	536	737

	Unrest	ricted funds
								At
							31Deceniber 202
			At	I January 2020		Incmne	Expendilure	0
						f.		8
	General	funds			170,903	33,025	(31,946)	171,982
								AI
								31 Deceniher 201
			At	I	January 2019	Income	Expenditure	9
						f.		f
	General	funds			154,798	55,084	(38,979)	170,903
10.	Aualysis	ofnet assets between funds

			Unreslricted
			Funds Tutal Funds 2020
			f
Tangible	fixed assets		129,112	129,112
Current assets Creditors less than		I year	43A06 (536)	43,406i (536)
Net assets			171,982	171,982
			Unrestricted
			Funds	Total Fumts 2019
			f.
Tangible lixed assets			129,112	129,112
Current assets Creditors less than		I year	42,528 (737)	42,528 (737)
Net assets			170,903	170,903