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





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|for the year ended 3|0November<br>2|021||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Other trading activities||||32,521|14,904|
|Investment<br>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|





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|BALANCE SHEET<br>30November<br>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<br>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<br>funds||147,079|130,825|
|TOTAL FUNDS||147,079|130,825|





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|||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|





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|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<br>OF FUNDS||
|Total funds brought forward|132,458|
|TOTAL FUNDS CARRIED FORWARD|130825|





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|for t|he year ended 30 November<br>2021|he year ended 30 November<br>2021|he year ended 30 November<br>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<br>funds|||||||
||General fund||||130,825|16,254|147,079|
||TOTAL FUNDS||||130,825|16,254|147,079|
||Net movement<br>in||funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||g|
||Unrestricted<br>funds|||||||
||General fund||||32,549|(16,295)|16,254|
||TOTAL FUNDS||||32,549|f16,295)|16,254|





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||||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|





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|DETAILED STATEMENT OF FINANCIAL ACTIVITIES<br>for the year ended 30November<br>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<br>grants|17,819||
||32,521|14,904|
|Investment<br>income|||
|Deposit account interest|28|172|
|Total incoming<br>resources|32,549|15,076|
|EXPENDITURE|||
|Support costs|||
|Governance<br>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<br>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)|