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2021-08-31-accounts

2021 2020
Equipment
1,829
Depreciation 1,829
1,089 740 1089
Stock
Prepayments 28
Bank Savings 980 610
Bank 25,795 25792
11,558 9705
3~9422 37224
Creditors
7,742 6089
81,680 31135
31,135 30560
545 575
81,680 31135
2021 2020
Income
Fees and Lunch Club 9718 9065
Grant Funding
45426 55065
Other Grants
1296
Voluntary
Contributions
1453 1825
Fundraising
Bank Account Interest 280 1437
Gift Aid Receipts
Donations
42
138
Sale of Uniform 14
Other
Milk 891 1293
Transfer from Savings account 124
59064 69003
Expenditure
Staff Costs 46000 57718
Milk &Snack Costs
Advertising 8 Promotion
473
1082
470
Rent 4500 3583
Insurance 980 1099
Telephone 160
Educational
Supp!ies (net of grants)
654 701
Sundries
(Hygiene
Supplies) 473
Printing
Postage, Stationery, Advertising
361
Housekeeping 1649 739
Subscriptions 382
Staff Training Staff Training 712 530
Membership
Uniform 5
fee
Accessories
114 108
Equipment
8 Bikes etc
Repairs 8 Building
Maintenance
474 39
251
Professional Fees 8.DBSService 756 1123
IT Licences
471
Fundraising
Outings 103
Depreciation
Stock
Other/
Gifts
208 508
Excess ofIncome over Expenditure 545 715

Funng f48,206 f5],17
Grant Off48206adj.+f6089prior Less current year accrued f7742
4 Fixed Assets
Equipment
N 01.09.2021
1829 1829
5 Prepayments Additions
in the year
Dep. @33,3N
Net Book Value
0
740
1089
728
740
1089
Insurance
f1155.64adj.+f610w/b -f786.Pp
108Ins. membership.
980 1154
IT Licences 0 168