# ## |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|