2021-09-30-accounts

	Contents
Trustees' Report.
Independent Examiner's	Report to the trustees of Mollington,	Backford Ik 0istrIct Village Hall........,.7
Statement of Financial	Activities for the Year Ended 30September		2021...
Balance Sheet as at 30	September 2021.
Notes to the Financial Statements for the Year Ended 30 September			2021 ...	...10

Statemertt	efFinancial Activities for the Year Ended	efFinancial Activities for the Year Ended	30September 2021
			Unrestricted	Total
			funds	2021
		Note	f	f
Inrome aml Endowments		I'rom:
Donations, legacies and	grants		771,359	7?1,359
Other trading activities Imestment incotue			404 21	404 Zl
Other income			5,541	5,541
Total income			777,324	777,324
Expenditure on: Other expeuditore			(9,382)	(9,382)
Total Expenditure			(9,382)	(9,382)
Net movement in funds			767,942	767,942
Recancilladon ofgmds
Total funds carried forward		11	767.942	767,942
			Unrestricted	Total
			funds	2020
		Note	f	f
Incotne and Endowments		t'rom:
Donations, legacies end	grants		23,5Z9	23,529
Other trading activities			3,129	3,129
Investment income			446	446
Other income			9,678	9.678
Total Income			36,782	36,'782
Expenditure on: Other expenditure			(9.818)	(9.818
Totai Expenditure			(9,818)	(9,81S)
Net movement in funds			26,964	26,964
Reconciliation offunds
Total funds carried forward		11	26 964	26 964

		Balance Sheet	as at 30 September 202	1
				2021	2020
			Note
Fixedassets
Furniture &Fittings				4,515	0
Kttchen Equipment				0	384
BuiMings				773,936	D
				778,450	384
Current assets
Stocks			10	289	425
Casket bank	and m hand			143,720	136,648
				144,0D9	137,073
Cmrent liabililies
Accruais				(17,444)
Net assets				905015	137457
Unrestricted	income funds
Unrestricted	funds			41,693	66,103
Other reserves				863,322	71,353
Totat unrestricted		funds		905,015	137,457
Total fimds			11	905015	137457

2	Income	i?orn	donations, legacies and grants
				Unrestricted
				funds
					Total	Total
				Designated	2021	2020
				I	6	K
Donations		and legacies:
Donations		to major appeals		9,315	9,315	4,450
Grants, including Grants from other			capital grants; charities	762.043	762,043	19,079
				771,359	771,359	23,529
3	Income I?om		other trading activities
				Unrestricmd
				funds
					Total	Total
				Designated E	2021	2020 f
Events income,
Other events income				404	404	3,129
				404	404	3,129
4	Other	income
				Unrestricted
				funds
					Tatal	Total
				Designated	2021	2020
				2	2	2
Rental income				5,541	5,541	9,678

5 Other expentg tore	5 Other expentg tore
				Unrestricted
				fimds
					Total		Total
				Desigoated	2021		2020
				E	E
Staff costs
Wages and	salaries			1,798		1,798		2,474
Audit ofthe financial statements				319		319		222
Marketing	and publicity			282		282
Allocated support costs				6,983		6,983		7,122
				9.382		9,382		9,818
6 Net incomhq /outgoing			resources
Net incomingj(outgoing)		resources for the year include:
					202i		2020
					E		E
Adif						319		222

8 Statf costs The aggregate payroll costs were as foBows:
	2021		2020
	E		E
Statfcosts during the year were:
Wages and salaries		1798		2474

2021	2020
No	No