2021-12-31-accounts

	Page
Legal and administrative information
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements	6to7
Detailed Statement ofFinancial Activities	7to 11

					STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES
					Forthe	ear ended 31December 2021
							2021	2020
							Unrestricted	Tota I
							fund	funds
						Notes	E	E
INCOIVIING		RESOURCES
Voluntary	& Hall Hire income						28,407	16,392
Other income							5,000	11,402
Total							33,407	27,794
EXPENDITURE ON
Cost ofGenerating				Income			20,691	8,011
Charitable		activities
Expenditure							367	457
Governance		Costs					663	942
Other							18,202	19,538
Total							39,923	28,948
NET (EXPENDITURE) / INCOIVIE							(6,516)	(1,154)
RECONCILIATION			OF FUNDS
Total funds		brought		forward			503869	505,023
TOTAL FUNDS CARRIED FORWARD							497+53	503,869

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					Forthe ear ended 31Decemb	er 2021
	3	TANGIBLE FIXED ASSETS
							Fixtures
						Freehold	and
						Property	Fittings	Totals
						E	E	E
		COST
		At 1January 2021				709,874	111,719	821,593
		Additions
		At 31December 2021				709,874	111,719	821,593
		DEPRECIATION
		At 1January 2021				298,969	95,699	394,668
		Charge for year				14,197	4,005	18,202
		At 31December 2021				313,166	99,704	412,870
		NET BOOK VALUE
		At 31December 2021				396,708	12,015	408,723
		At 31December 2020				410,905	16,020	426,925
4		DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
							2021	2020
							E	E
		VAT overpayment					243	1,383
		Other debtors					800	800
							1,043	2,183
5		CREDITORS: AMOUNTS		FALUNG DUE WITHIN ONE YEAR
							2021	2020
							E	E
		Other creditors T'axation and social security			(VAT)		1,400	3,850
		Accruals					1,817	1,400
							3,217	5,250

						Net
						movement	Ai
					At 1.1.21	in funds	31.12.21
					f	f	f
Unrestricted	funds
General fund					503,869	(6,516)	497,353
TOTAL FUNDS					5032)69	(6,516)	497,553
Net movement		In funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended f	in funds f
Unrestricted	funds
General fund					33,407	(39,923)	(6,516)
TOTAL FUNDS					33,407	(39,923)	(6,516)
Comparatives		for movement	in funds
						Net
						movement	At
Unrestricted	funds				At 1.1.20 f	in funds f	31.12.20 f
General fund					505,023	(1,154)	503,869
TOTAL FUNDS					505,023	(1,154)	503,869
Comparative	net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
Unrestricted	funds				resources f	expended f	in funds f
General fund					27,794	(28,948)	(1,154)
TOTAL FUNDS					27,794	(28,948)	(1,154)

			Net
			movement	At
		At 1.1.21	in funds	31.12,21
		f	f	f
Unrestricted	funds
General fund		505,023	(7,670)	497,353
TOTAL FUNDS		505,02K	(7,670)	497,353

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		61,201	(68,871)	(7,670)
TOTAL FUNDS		61,201	(68,871)	(7,670)

		DETAILED STATEMENT OF FINANCIAL ACTIVITIES	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
		for the	ear ended 31December 2021
				2021	2020
				f	f
INCOME AND ENDOWMENTS
Voluntary and Hall	Hire Income
Donations				10,563	5,241
Membership subscriptions				121	63
Hall Hire income				11,513	1,583
Gift aid refund				6,210	9,505
				28,407	16,392
Other income
Government Grants	(COVID-19 support)			5,000	11,402
Other incoming resources
Total incoming resources				33,407	27,794
EXPENDITURE
Cost ofGenerating	Income
Subscriptions				50	248
Havan Food				450
Rates and water				407	306
Insurance				2,933	2,710
Light and heat				1,385	2,212
Telephone				519	526
Postage and stationery					600
Sundries				370	276
Advertising				800
Donations paid				Sp001	251
Repairs and renewals				6,904	705
Household, cleaning	&waste disposal			527	177
				19,346	8,011
Investment management		costs
Parking &Security				1,345
Charitable activities
Sports &other promotion		activities		367	457
Prizes
				367	457

			DETAILED STATEMENT OF FINANCIAL ACTIVITIES	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
			for the	ear ended 31December 2021
					2021	2020
					E	E
Governance	Costs
Accountancy
Other
Depreciation	oftangible fixed		assets		18,202	19,538
Total resources expended					39,923	28,948
Net (expenditure)		/ income			(6,516)	(1,154}