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2022-03-31-accounts

Note 2,021 2,020
E f
Income
Hall Hire 2,782 46,275
Events &Fundraising 0 3,468
Kitchen Income 0 555
Misc income 0 656
Other Revenue 25,338 0
Grants 0 0
Donations 0 250
i.28,120, 51,204
Direct Costs
Events &Fundraising Expenses 1,860 3,380
Kitchen expense 902 4,338
Direct costs 0 119
Employment
costs
8,534 21,779
1'1,2971 29,616
Income less Direct Costs 16,824 21,589
Expenses
Rates 0
Insurance 51 535
Light and heat 7,222 6,671
Staff training 0 140
Cleaning &Waste 1,834 4,970
Repairs and maintenance 1,033 7,615
Postage and stationery 242 1,394
Advertising 0 0
Telephone &Internet 1,566 1,740
Travel expenses 0 0
Entertaining 232 1,624
Subscriptions 267 753
Licence fees 0 1,370
Legal fees 0 0
Accounting &Professional Fees 820 570
Bank charges 0 32
Gifts 0 0
Sundry expenses 27 169
Depreciation 0 1,084
13,295 28,665
Other Income &Expenditure
Interest Received 115
Other Income 0
Grant on behalf ofBathurst Road Exps 0
115
Net Surplus 3,644 -7,076
Note 2021 2020
f f
Fixed assets
Tangible assets 2,514 2,514
Current assets
Debtors &Prepayments 18,433 13,136
Other Debtors 30,211 27,854
Cash at bank and in hand 30,311 42,342
78,955 83,332
Current
liabilities
Trade creditors 34,814 42,835
Accruals and deferred income 1,265 1,265
36,079 44, 100
Net current assets 42,877 39,232
Net assets 45,391 41,746
Funds
Brought forward 41,747 48,823
Net Surplus 3,644 -7,076
45,391 41,747

2 Fees for examination Fees for examination Fees for examination ofthe accounts ofthe accounts ofthe accounts ofthe accounts 2021 2020
~ Hicks &Co 820 570
3 Staffcosts 2021 2020
Gross wages and benefits in kind 8,035 19,803
Employer's
National
Insurance costs 0 0
Pension costs 285 191
8,319 19,994
Average number offull-time equivalent employees in the year 1.4 1.4
4 Tangible fixed assets 2021 2020
i Cost Equipment, fixtures &fittings
Balance brought forward 43,563 43,563
Additions 0
Disposals 0
Balance carried forward 43,563 43,563
~ Accumulated depreciation Equipment, fixtures &fittings
Balance brought forward 41,050 39,966
Depreciation
charge
for year 1,084 1,084
Disposals 0
Balance carried forward 42,134 41,050
~ Net book value Equipment, fixtures &fittings
Brought forward 2,513 3,597
Carried forward 1,429 2,513
5 Debtors &Prepayments 2021 2020
Trade debtors 13,136 13,136
Suspected fraudulant transactions 21,062 21,062
VAT 4,095 4,048
Prepayments
and
accrued income 5,054 2,744
43,347 40,990
6 Creditors &Accruals 2021 2020
Loans and overdrafts 0 0
Trade creditors 34,814 42,835
Accruals
and deferred
income 1,265 1,265
36,079 44,100