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|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||||



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|||||2020||2019|
|---|---|---|---|---|---|---|
||||Unrestricted|funds|Tutal funds|Total funds|
||||Note|8||8|
|Income and endowments|||||||
|Donations<br>and legacies||||18,224|18,224|3,130|
|Charitable<br>activities||||9,401|9,401|46,554|
|Other trading<br>activities||||5.400|5,400|5,400|
|Total income||||33,025|33,025|55,084|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funits brought<br>forward|||170,903||170,903|154,798|
|Total funds carried|forward||171,982||171,982|170,903|





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||||2020|2019|
|---|---|---|---|---|
|||Note|8||
|Fixed assets|||||
|Tangible<br>fixed nssets||13|129,112|129,112|
|Current<br>assets|||||
|Cash at bank and in hand|||43,406|42,528|
|Creditors:<br>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<br>Unrestricted<br>funds|||171,982|170,903|
|Total charity funds||15|171,982|170,903|





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||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|



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||||||Unrestricted||Unrestricted||
|---|---|---|---|---|---|---|---|---|
||||||Funds <br>f|Total Funds 2020<br>f|Funds<br>f|Total Funds 2019<br>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<br>f<br>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<br>f|Total fund 2019<br>f|
|General|fund||||30,553|913|31,466|38,379|
|Governa|nce|costs||||480|480|600|
||||||30,553|1,393|31,94G|38,979|



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|General<br>fund||
|---|---|
|Governance|costs|





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||||||||||||||||Analysis|Analysis|Analysis|of|of|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||support||costs|||||
||||||||||||||||General||fund<br>f|||Total 2020<br>8|Total 2019<br>f.|
||Cmnmunicatiom<br>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<br>amount|||||||||||||||||||||
||At 31December 2020|||||||||||||||||50||129,062|129,112|
||At 31 December 2019|||||||||||||||||50||129,062|129,112|
|14.|Creditors: antounts<br>faUIng due||||||within one||||year|||||||||||
|||||||||||||||||||||2020|2019|
|||||||||||||||||||||8|f.|
||Accruals<br>and|deferred|income|||||||||||||||||536|737|





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||Unrest|ricted<br>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<br>Creditors<br>less than||I year|43A06<br>(536)|43,406i<br>(536)|
|Net assets|||171,982|171,982|
||||Unrestricted||
||||Funds|Total Fumts 2019|
||||f.||
|Tangible lixed assets|||129,112|129,112|
|Current assets<br>Creditors<br>less than||I year|42,528<br>(737)|42,528<br>(737)|
|Net assets|||170,903|170,903|