2022-03-31-accounts

Trustees	Mrs H Napier
	Mr G Maitland
	Mrs J Maitland
	Mrs L Riley
	Mr A Napier
	Mr G Rennoldson
	Mr RAdcock-Forster
	Mr P Penman
	Mr M Grogan
	Mr S Robson
	Mrs EACowley
	Mr K Dixon
	Mrs M Ratterty
	L Grogan
	Mrs E Miller
Charity number	520853
Business address	Glebe Centre
	Durham Place
	Murton
	Seaham
	Co Durham
	SR7 9BX
Auditor	Galley &Tindle Audit Limited
	Oakmere
	Belmont Business Park
	Durham

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent auditor's		report	5-7
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	10-18

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2022 f	2022 6	2022 6	2021 6	2021 8	2021
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Voluntary Income			3	129,848		129,848	141,612		141,612
Activities for generating
funds Investments			3 4	14,231 11		14,231 11	2,090 63		2,090 63
Other income							5,183		5,183
Total Income				144,090		144,090	148,948		148,948
EmgottltitriLgtt.
Charitable activities			6	102,712	66,720	169,432	97,502	63,700	161,202
Net gains/(losses)		on
investments			10	450		450
Net movement	In	funds		41,828	(66,720)	(24,892)	51,446	(63,700)	(12,254)
Fund balances at 1 April			2021	6,819	1,291,038	1,297,857	(44,627)	1,354,738	1,310,111
Fund balances	at	31 March
2022				48,647	1,224,318	1,272,965	6,819	1,291,038	1,297,857

				2022		2021
			Notes	E
Fixed assets
Tangible assets			11		1,067,047		1,108,386
Investments			12		40,950		40,500
					1,107,997		1,148,886
Current assets
Debtors			13	70,300		38,111
Cash at bank and in	hand			99,618		121,212
				169,918		157,323
Creditors: amounts	falling due within
one year			14	(4,950)		(8,352)
Net current assets					164,968		148,971
Total assets less current		liabilities			1,272,965		1,297,857
income funds
Restricted funds			15		1,224,318		1,291,038
Unrestricted funds					48,647		6,819
					1,272,965		1,297,857

			Voluntary	ActlvlUes for	Total	Voluntary	ActlvlUes for	Total
			Income	generaUng	2022	Income	generating	202f
				funds			funds
			2022	2022		2021	2021
			f.	0		2	f
Murton	Parish Council		72,000		72,000	72,000		72,000
General	Donations		1,646		1,646	4,168		4,168
Grants	Receivable		56,202		56,202	65,444		65,444
Reception		Activities		5,267	5,267		1,940	1,940
Conference		Facilities		8,964	8,964		150	150
			129,848	14,231	144,079	141,612	2,090	143,702

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	f
	Interest receivable		63
5	Other income
		Total	Unrestricted
			funds
		2022	2021
		6	f
	Other income		5,183

			Charitable	Charitable
			Expenditure	Expenditure
			2022	2021
			6	6
Depreciation	and impairment		66,720	63,700
Rates &Water			3,288	2,938
insurance			8,235	8,029
Heat, light &	power		24,471	21,151
Repairs &maintenance			9,791	4,927
Telephone			1,571	1,598
Establishment	- other		3,061	3,162
Bank charges			177	136
			117,314	105,641
Share ofgovernance		costs (see note 7)	52,118	55,561
			169,432	161,202
Analysh by	fund
Unrestricted	funds		102,712	97,502
Restricted funds			66,720	63,700
			169,432	161,202
Forthe year	ended 31 March 2021
Unrestricted	funds		97,502
Restricted funds			63,700
			161,202

			Support	Governance	2022	2021
			costs	costs
			8	8
Staff costs				46,925	48,925	50,605
Audit fees				2,920	2,920	2,780
Legal and	professional					75
Accountancy		fees		2,273	2,273	2,101
				52,118	52,118	55,561
Analysed	between
Charitable	activities			52,118	52,118	55,561

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
	f	8
Wages and salaries	40,786	45,092
Social security costs	2,206	2,303
Other pension costs	3,933	3,210
	46,925	50,605

					Unrestricted	Total
					funds
					2022	2021
					f	f
Revaluation		of investments			450
Tangible	fixed assets
				Freehold land	Fixtures and	Total
				and buildings	fittings
				f.	f
Cost
At 1 April	2021			1,956,671	253,773	2,210,444
Additions					25,381	25,381
At 31 March		2022		1,956,671	279,154	2,235,825
Depreciation		and impairment
At 1 April	2021			876,368	225,690	1,102,058
Depreciation		charged	in the year	58,700	8,020	66,720
At 31 March		2022		935,068	233,710	1,168,778
Carrying	amount
At 31 March		2022		1,021,603	45,444	1,067,047
At 31 March		2021		1,080,303	28,083	1,108,386

		Unlisted
		Investments
		f
Cost or	valuation
At 1 April	2021	40,500
Valuation	changes	450
At 31 March 2022		40,950
Carrying	amount
At 31 March 2022		40,950
At 31 March 2021		40,500

				(Continued)
Debtors
			2022	2021
Amounts falling due within one year:			6	6
Trade debtors			6,833
Other debtors Prepayments	and accrued income		61,744 1,723	34,411 1,700
			70,300	36,111
Creditors: amounts		falling due within one year
			2022 6	2021f
Other taxatlon Trade creditors Other creditors	and social security		(2,922) 122 123	485 1,163 118
Accruals and deferred		income	7,627	6,586
			4,950	8,352

16	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				2022	2022	2022	2021	2021	2021
				8	8	8	6		f
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets				1,067,047	1,087,047		1,108,386	1,108,386
	Investments			1,000	39,950	40,950	1,000	39,500	40,500
	Current assets/(liabilities)			47,647	117,321	164,968	5,819	143,152	148,971
				48,847	1,224,318	1,272,965	6,819	1,291,038	1,297,857