2021-12-31-accounts

The trustees	The trustees	present	their report	and the	unauditixt financial	unauditixt financial	statements ofthe	charity for the year ended 31 December 2021.
Reference		and administrative		details
Registered		charity	name		Bickerton Village Hall
Charity	registration		number		520012
Principal	office				Long Lane
					Bickerton
					Malpas
					Cheshire
					8YI4 8AU
The trustees
					Mr M Butterworth
					Mr N Briers
					Ms K Brown
					Mr L Goodwin
					Mrs A Cracro& Mrs S Williamson			(Resigned 31 December 2021)
					Ms I Hastings
					Mr M Caddick J Clark			(Resigned 31 March 2021)
					Mr T Vaughan
					Mrs SPrince
					Mr W Clark
					Mrs FJenkinson
					Mrs P Weddell
Independent		examiner			JA Hargreaves		FCA
					Cholmondeley	House
					Dee Hills Park
					Chesier
					Cheshire
					UK
					CH3 SAR

				2021		2020
			Unrestricted	funds	Total funds	Total funds
			Note	f.	8
income and endowments
Donations and legacies				10,248	10,248	18,224
Charitable activities				26,327	26,327	9,401
Other trading activities				5,400	5,400	5,400
Total income				4 1,975	41,975	33,025
Expenditure
Expenditure on charitable	activities		7,8	24,231	24,231	31,946
Total expenditure				24,231	24,231	31,946
Net income and net	movement	in funds		17,744	17,744	1,079
Reconciliation offunds
Total funds brought fonvard			171,982		171,982	170,903
Total funds carried	forward		189,726		189,726	171,982

				2021	2020
			Note		f,
Fixed assets
Tangible fixed assets			13	129,112	129,112
Current assets
Cash at bank and in hand				61,846	43,406
Creditors: amounts	falling due ivithin	one year	14	1,232	536
Net current assets				60,614	42,870
Total assets less current liabilities				189,726	171,982
Net assets				189,726	171,982
Funds ofthe charity Unrestricted funds				189,726	171,982
Total charity funds				189,726	171,982

								Unrestricted		Unrestricted
								Funds	Total Funds 2021	Funds	Total	Funds 2020
									f	f
Grants
Grants receivable					COVID	Rates relief				10,000		10,000
Grants receivable					Sport England					5,000		5,000
Grants receivable					Cheshire	East CC LRS		10,036	10,036	1,334		1,334
								10,248	10,248	18,224		18,224
Charitable			activities
								Unrestricted		Unrestricted
								Funds	Total Funds 2021	Funds	Total	Funds 2020
												f.
Payments		from		governments		or public	authorities
in the normal			course oftrading					9	9
Fundraising			events					111,528	18,528	1,686		1,686
Lettings		Income						5,833	5,833	5,442		5,442
Other income								612	612	713		713
Art class		&Bridge			club			1,345	1,345	1,560		1,560
								26,327	26,327	9,401		9,401
Other trading				activities
								Unrestricted		Unrestricted
								Funds Total Funds 2021		Funds	Total	Funds 2020
									f			f
Cottage	Rent							5,400	5,400	5,400		5,400
Expenditure			on charitable			activities	by fund type
								Unrestricted		Unrestricted
								Funds Total Funds 2021		Funds	Total Funds 2020
								f	f	f.
General		fund						22,648	22,648	30,553		30,553
Support		costs						1,583	1,583	1,393		1,393
								24,231	24,231	31,946		31,946
Expenditure			on charitable			activities	by activity type
								Activities
								undertaken
								directly	Support costs Total funds 2021 f. f		Total fund 2020 f
General	fund							22,648	1,104	23,752		31,466
Governance			costs						479	479		480
								22,648	1,583	24,231		31,946

0.	Analysis of	support costs
												Analysis of
												support		costs
												General		fund	Total 2021	Total 2020
															f,
	Communications		and IT											1,103	1,103	913
	Governance	costs												450	450	480
														1,553	1,553	1,393
10.	Independent	examination		fees
															2021	2020
															f	f.
	Fees payable	to the independent			examiner			for;
	Independent	examination ofthe			financial			statements							480	480
11.	Staff costs
	The total statf costs and employee					benefits for the reporting				period arc analysed			as	follows:
															2021	2020
															f	f.
	The average	head	count ofemploys				during		the year was Nil (2020:Nil).
	No employee	received employee				benefits		of	more than f60,000 during		the	year	(2020:Nil).

13.	Tangible fixed assets
				Property
			Freehold properiy I	refurbislunent f.	Total f
	Cost
	At I Januaty 2021 and 31December	2021	50	129,062	129,112
	Depreciation
	At I January 2021 and 31 December	2021
	CawTing amount At 31Dcccmbcr 2021		50	129,062	129,112
	At 31 December 2020		50	129,062	129,112
14.	Creditors: amounts falling duc within	one year
				2021	2020
				f
	Accruals and deferred income			1,232	536

Unrest	ricted funds
							At
						31	December 202
		At	I	January 2021	Income	Expenditure	I
				f.	f.	f.
General	I'unds			171,982	41,975	(24,231)	189,726
							At
						31	December 202
		At	I	Janumy 2020 f.	Income	Expenditure f.	0 f
General	funds			170,903	33,025	(31,946)	171,982

Analysis	ofnct as	sets between funds
			Unrestricted
			Funds Total Funds 2021
Tangible	fixed assets		129,112	129,112
Current	assets		61,846	61,846
Creditors	less than	I year	(1,232)	(1,232)
Net assets			189,726	189,726
			Unrestricted
			Funds	Total Funds 2020
Tangible	fixed assets		129,112	129,112
Current assets			43,406	43,406
Creditors	less than	I year	(536)	(536)
Net assets			171,982	171,982