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2020-07-31-accounts

Thanks
is due for donations
re
ceived from:
Warsash
Carol singers
f800
Locks Heath
U3A
f.100
M. Bouette f50
C. Dowland 650
Anonymous donations f108
Coffee shop charity box f332
Warsash
lunch club
f50
Sarisbury Green lunch club f31

As at As at
31/07/2020 31/07/2019
Fixed assets
6431:Vehicles 36,531.77 45,664.71
6432:Catering equipment 550.00 1,100.00
Total Fixed assets 37,081.77 46,764.71
Current assets
6501:Bank Current Account 13,003.52 8,541.37
6506:Building Society 42,288.11 41,077.46
6590:Cash in hand 14.58 14.58
6591:Drivers cash not yet banked 35.57 12.62
6595:CASH FLOAT 104.14 104.14
6600:Prepaid expenses 1,295.89 1,319.37
Z05:Accounts Receivable
Total Current assets 56,741.81 51,069.54
Liabilities
6601:Other items in Suspense 4,634.08 4,767.34
Z04:Accounts Payable 226.00
Total Liabilities 4,634.08 4,993.34
Net Asset. surplus (deficit) 89,189.50 92,840.91
Reserves
Excess / (deficit) to date (3,651.41) 34,821.43
Z01:Starting balances 92,840.91 58,019.48
Total Reserves 89,189.50 92,840.91
Represented by Funds
Unrestricted 89,189.50 103,495.27
Designated (10,654.36)
Restricted
Endowment
Total 89,189.50 92,840.91

Year ended 31stJuly, 2020
THIS LAST VARIANCE
YEAR YEAR
TOTAL INCOME 25500 37892 -12392
TOTAL EXPENDITURE 29151 33778 4627
SURPLUS (DEFICIT) -3651 4114 -7765
COFFEE SHOP INCOME 6154 9772 -3618
COFFEE SHOP EXPENSES 2716 3596 880
COFFEE SHOP RENT 1391 1981 590
COFFEE SHOP SURPLUS 2047 4195 -2148
CAR DONATIONS 8894 13029 -4135
CAR EXPENSES 7182 10162 2980
SURPLUS (DEFICIT) 1712 2867 -1155
LUNCH CLUB INCOME 4364 7778 -3414
LUNCH CLUB EXPENSES 2044 3599 1555
ROOM RENTAL 3085 3994 909
SURPLUS (DEFICIT) -765 185 -950
MINIBUS BOX 1476 1827 -351
LUNCH CLUB MINIBUS 428 774 -346
USER DONATIONS 1123 1495 -372
TOTAL MINIBUS INCOME 3027 4096 -1069
MINIBUS EXPENSES
FUEL 1392 2018 626
LESSFUEL REBATE 522 532 10
NET FUEL 870 1486 616
MAINTENANCE 78 1652 1574
TAX AND INSURANCE 1633 1280 -353
OTHER EXPENSES 9386 5359 -4027
TOTALEXPENSES 11967 9777 -2190
MINIBUS SURPLUS (DEFICIT) -8940 -5681 -3259
OTHER INCOME 0
DONATIONS 1522 2428 -906
FUND RAISING 0
OPERATING SURPLUS -4424 3994 -8418
OVERHEADS
TELEPHONE 101 72 -29
ADMIN 125 258 133
GIFTS 136 30 -106
FOOD BANK 0
ROOM RENT 21 92 71
COMPUTER 164 75 -89
SUNDRIES 219 142 -77
TOTAL OVERHEADS 766 669 -97
SURPLUS BEFORE INTEREST -5190 3325 -8515
INTEREST INCOME 1539 789 750
NET SURPLUS -3651 4114 -7765

Total
Unrestricted Designated Restricted Endowment This year Last year
Income and endowments
Donations and legacies
1003- Donations 1,522 1,522 2,428
Donations and legacies Totals 1,522 1,522 2,428
income from charitable activities
1004 - Fund Raising
1006-Car Donations 8,894 8,894 13,028
1008-Lunch Club Meals 4,364 4,364 7,777
1010-User Donations 747 375 1,122 1,495
1011 —Lunch Club Minibus 428 428 774
1012- Minibus Box 1,476 1,476 1,827
Income from charitable activities 15,909 375 16,284 24,901
Totals
Other trading activities
1005 - Coffee Shop 6,154 6,154 9,771
1013- Fuel Rebate 522 522 532
Other trading activities Totals 6,677 6,677 10,304
investments
1007 - Bank Interest 1,539 1,539 789
investments
Totals
1,539 1,539 789
Income and endowments 25,648 375 26,023 38,424
Grand totals
Expenditure
Raising funds
2023 - Coffee Shop Kitchen 2,716 2,716 3,595
Raising funds Totals 2,716 2,716 3,595
Expenditure
on charitable activities
2019 - Car Expenses 7,182 7,182 10,161
2022 - Food Bank
2027 - Lunch Club Expenses 2,044 2,044 3,598
Expenditure
on charitable
9,226 9,226 13,759
activities Totals
Other expenditure
2018 - Gifts 136 136 30
2020 - Telephone 101 101 72
2021 - Admin 125 125 258
2024 —Room Rent 21 21 92
2025 —Sundries 219 219 142
Total
Unrestricted Designated Restricted Endowment This year Lastyear
2026 - Computer 163 163 75
2029 —Diesel 1,115 276 1,392 2,017
2030 - Maintenance 78 78 1,651
2031 - Tax 8 Insurance 1,632 1,632 1,280
2032 - Expenses 9,156 230 9,386 5,358
2033 —Coffee shop rent 1,391 1,391 1,981
2034 —Lunch club rent 3,085 3,085 3,994
Other expenditure Totals 17,225 506 17,732 16,955
Expenditure
Grand totals
29,167 506 29,674 34,310
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