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2022-07-31-accounts

Page
Report ofthe Trustees 1to2
Independent Examiner's Report 3to 4
Balance Sheet
Notes to the Financial Statements Sto7
Detailed Statement ofFinancial Activities 8to9

2022 2021
Unrestricted Total
Fund funds
Notes
CURRENTASSETS
Debtors 98
Cash at bank 107,107 106,390
107,205 106,390
CREDITORS,
Amounts
falling due within one year
7 (16,711) [11,525)
NET CURRENT ASSETS 90,494 94,865
TOTAL ASSETSLESSCURRENT
UABIUTIES 90,494 94,865
NET ASSETS 90,494 94,865
FUNDS
Unrestricted funds 90,494 94,865
TOTALFUNDS 90,494 94,865
The financial
signed on its

statements
behalf by:
were approved by the Board ofTrustees on .................pffft.
g O+0
.Z@2And were

5) STAFF COSTS
During the year the total gross pay
insurance
and pension contributions
STAFF COSTS
During the year the total gross pay
insurance
and pension contributions
STAFF COSTS
During the year the total gross pay
insurance
and pension contributions
STAFF COSTS
During the year the total gross pay
insurance
and pension contributions
STAFF COSTS
During the year the total gross pay
insurance
and pension contributions
to employees
was E74,403
were f1995.
to employees
was E74,403
were f1995.
including employer's national
The average monthly number ofemployees
during the year was as follows:
2022 2021
7 7
No employees received emoluments in excess ofE60,000
6) DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
E
2021
f
Other debtors 98
7) CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
f
2021
f
Other creditors 16,711 11,525
8) MOVEMENT IN FUNDS
Net movement
At 1/8/21 ln funds At 31/7/22
f
Unrestricted funds
General fund 94,865 (4,371) 90,494
TOTAL FUNDS 94,865 (4,371) 90,494
Net movements in funds, included in the above are as follows:
Incoming Resources Movement in
resources
f
expended
f
funds
f
Unrestdcted funds
General fund 92,449 (96,820) (4,371)
TOTAL FUNDS 92A49 (96,820) (4,371)

2022 2021
INCOME AND ENDOWMENTS
Donations
and legacies
JRS
Fence refund
inclusion
fund
Woods mill funding
Covld management
Donations
2,801 2,026
1,388
1,000
898
307
2,808 5,619
Other trading activities
Sale ofclimbing frame
Fundraislng
income
3,923 4,657
3,923 4,657
Investment
income
Deposit account interest
Charitable activities
Fees
85,709 80,840
Total Incoming resources 92,449 91,129
EXPENDITURE
Raising donations
and legacies
Fundraising
costs
4.059 3,301
Charitable
activities
Wages
Pension
Rent
Insurance
Telephone
Postage and stationery
74,403
1,995
7,740
1,425
120
525
70,688
1,859
7,632
1,240
120
601
Outside play areas repairs
Advertising
and subscriptions
Clothing
Accountancy
Supplies- Arts &Crafts
Toy repairs
Training
Repairs A maintenance
Gifts
Huddles / Tapestry
inclusion
fund
Woodsmig
588
1,490
74
41
4,023
200
137
436
25
90
1,069
228
135
158
230
179
1,388
1000
Leavers party
Sports day
Children
in Need
92,761 87,079
Total resources expended 96,820 90,380