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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-3|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||?-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|~ln ~mf~rm:||||||
|Charitable<br>activities||||81,202|2,855|
|Investments||||10|14|
|Total income||||81,212|2,869|
|Charitable<br>activities||||57,262|28,022|
|Net incomel{expenditure)||for the yearf||||
|Net movement|in funds|||23,950|(25,153)|
|Fund balances|at 1 July 2021|||124,202|149,355|
|Fund balances|at 30June|2022||148,152|124,202|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|F||||
|Fixed assets||||||||
|Tangible assets|||||33,802||37,936|
|Current assets||||||||
|Debtors|||10|14,130||4,180||
|Cash at bank and in|hand|||106,836||93,211||
|||||120,966||97,391||
|Creditors: amounts|falling due within|||||||
|one year||||(6,616)||(11,125)||
|Net current assets|||||114,350||86,266|
|Total assets less current||liabilities|||148,152||124,202|
|Income funds||||||||
|Unrestricted<br>funds|||||148,') 52||124,202|
||||||148,152||124,202|





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||Facility|Bonfire|Hire|Total|Hire charges|Hire charges|Total|
|---|---|---|---|---|---|---|---|
||rental|Income|charges|||||
||2022|2022|2022|2022|2021||2021|
||||E|||R|E|
|Sales within charitable||||||||
|activities|3,696|32,260|45,246|81,202|2„855||2,855|
|investments||||||||
|||||Unrestricted||Unrestricted||
||||||funds||funds|
||||||2022||2021|
||||||||F|
|Interest receivable|||||10|||





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|||||Community|Bonfire|Total|Community|
|---|---|---|---|---|---|---|---|
|||||Centre|Expenses|2022|Centre|
|||||2022|2022||2021|
||||||||R|
|Depreciation||and impairment||4,134||4,134|4,647|
|Establishment||costs||'l7,809||17,809|9,202|
|Repairs, maintenance|||and caretaker|16,112||16,112|10,374|
|Subscrlptions||and donations||911||91"I|1,155|
|Sundry and|other coats|||751|13,026|13,777|160|
|Cleaning||||2,003||2,003|504|
|Advertising|and promotion|||659||659|300|
|||||42,379|13,026|55,405|26,342|
|Share ofsupport costs {seenote 6)||||237||237||
|Share ofgovernance|||costs {seenote 6)|1,620||1,620|1,680|
|||||44,236|13,026|57,262|2S,022|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|202'i|
|||costs|costs||cos'ts|cos'ts||
||||R||E|||
|Office expenses||237||237||||
|Accountants<br>fees|||1,620|1,620||1,680|1,680|
|||237|1,620|1,857||1,680|1,6S0|
|Analysed|between|||||||
|Charitable|activities||1,620|1,857||1,680|1,680|



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|9|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
||||Freehold|land|Plant and|Total|
||||and buildings||equipment||
||Cost||||||
||At 1 July 2021||70,835||129,286|200,121|
||At 30June 2022||70,835||129,286|200,121|
||Depreciation<br>and impairment||||||
||At 1 July 2021||50,517||111,668|162,185|
||Depreciation<br>charged|in the year||610|3,524|4,134|
||At 30June 2022||51,127||115,192|166,3'i9|
||Carrying<br>amount||||||
||At 30June 2022||19,708||14,094|33,802|
||At 30June 2021||20,318||17,618|37,936|
|10|Debtors||||||
||||||2022|2021|
||Amounts<br>falling due|within one year:|||f,||
||Trade debtors||||12,952|3,075|
||Other debtors||||1,178|1,105|
||||||14,130|4,180|
|11|Creditors.'amounts|falling due within one year|||||
||||||2022|2021|
||Trade creditors||||3,693|6,764|
||Accruals and deferred|income|||2,923|4,361|
||||||6,616|11,125|



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