2021-11-30-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Fiaancial Statements	6	to	10
Detailed Statement ofFinancial Activities

for the year ended 3	0November 2	021
				2021	2020
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Other trading activities				32,521	14,904
Investment income				28	172
Total				32,549	15,076
EXPENDITURE ON
Other				16,295	16,709
NET INCOME/(EXPENDITURE)				16,254	(1,633)
RECONCILIATION	OF FUNDS
Total funds brought	forward			130,825	132,458
TOTAI. FUNDS CARRIED FORWARD				147,079	130,825

BALANCE SHEET 30November 2021
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		74,500	74,951
CURRENT ASSETS
Cash at bank and in hand		74,621	57,796
CREDITORS
Amounts falling due within one year		(2,042)	(1,922)
NET CURRENT ASSETS		72,579	55,874
TOTAL ASSETS LESSCURRENT
LIABILITIES		147,079	130,825
NET ASSETS		147,079	130,825
FUNDS
Unrestricted funds		147,079	130,825
TOTAL FUNDS		147,079	130,825

		2021	2020
		8
Hire ofhall		11,308	13,275
Sundry receipts		1,856
Car park rent		1,538	1,629
Government	grants	~17819
		32,521	14,904

COMPAR	ATIVES FOR THE STATEMENT OF FINANCIAL AC	TIVITIES
		Unrestricted
		fund
INCOME	AND ENDOWMENTS FROM
Other trading activities		14,904
Investment	income	172
Total		15,076

Other	16,709
NKT INCOME/(EXPENDITURE)	(1,633)
RECONCILIATION OF FUNDS
Total funds brought forward	132,458
TOTAL FUNDS CARRIED FORWARD	130825

for t	he year ended 30 November 2021	he year ended 30 November 2021	he year ended 30 November 2021
6.	TANGIBLE FIXEDASSETS
					Improvements	Fixtures
				Freehold	to	and
				property	properly	fittings	Totals
				g
	COST
	At 1 December	2020 and		16,981	53,461	22,900	93,342
	30November 2021
	DEPRECIATION
	At 1 December	2020				18,391	18,391
	Charge for year					451	451
	At 30November		2021			18,842	18,842
	NET BOOK VALUE
	At 30November		2021	~16 981	53,461	4,058	74,500
	At 30November		2020	16,981	53,461	4509	74,951
7.	CREDITORS:	AMOUNTS FALLING DUE WITHIN ONE			YEAR
						2021	2020
	Other creditors					2 042	1,922
8.	MOVEMENT	IN FUNDS
						Net
					At	movement	At
					1.12.20	in funds	30.11.21
						g
	Unrestricted funds
	General fund				130,825	16,254	147,079
	TOTAL FUNDS				130,825	16,254	147,079
	Net movement in		funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							g
	Unrestricted funds
	General fund				32,549	(16,295)	16,254
	TOTAL FUNDS				32,549	f16,295)	16,254

			Net
		At	movement	At
		1.12.19	in funds	30.11.20
Unrestricted	funds
General fund		132,458	(1,633)	130,825
TOTAL FUNDS		132,458	~1,633)	130,825

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		15,076	(16,709)	(1,633)
TOTAL FUNDS		15,076	(16.709)	(1,633)

			Net
		At	movement	At
		1.12.19	in funds	30.11.21
Unrestricted	funds
General fund		132,458	14,621	147,079
TOTAL FUNDS		132,458	14,621	147,079

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		47,625	(33,004)	14,621
TOTAL FUNDS		47,625	(33,004)	14,621

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30November 2021
	2021	2020
INCOME AND ENDOWMENTS
Other tradiag activities
Hire ofhall	11,308	13,275
Sundry receipts	1,856
Car park rent	1,538	1,629
Government grants	17,819
	32,521	14,904
Investment income
Deposit account interest	28	172
Total incoming resources	32,549	15,076
EXPENDITURE
Support costs
Governance costs
Wages	4,725	5,480
Rates and water	527	273
Insurance	2,207	2,063
Light and heat	2,456	2,265
Telephone	361	369
Postage and stationery		35
Accountancy	834	714
Rent	50	50
Advertising	60	60
Repairs and renewals	3,268	3,534
Household and cleaning	791	1,017
Sundry expenses	87	306
Fees and licences	478	42
Fixtures and fittings	451	501
	~16295	16,709
Total resources expended	16,295	16,709
Net income/(expenditure)	16,254	~1,633)