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2023-08-31-accounts

2023 2022
~Recet te
Fees 138,049 131,800
Fund raising 8,250 3,298
Interest received 1
Total Receipts 146,300 135,099
~Pa
cate
Food and drink 47 108
Resources 1,622 2,577
Wages 117,615 113,967
Rent 8,110 7,323
Pension 3,085 2,409
Cleaning 160 85
Insurance 822 798
Computer / phone 375 286
Equipment 762 4,621
Postage, stationery and advertising 1,231 1,283
Subscriptions 730 547
Courses
/
training 5,475 2,541
Entertaining 400 426
Sundry 264 1,092
Total Expenditure (140,696) (138,062)
Excess ofReceipts over Payments 5,604 (2,963)
Assets Brought Forward 106,590 109,553
Reserves Carried Forward 31August 2021 «2,194 106,590
Assets
NS&l Account 9,728 9,622
Santander Account 102,183 96,767
Petty Cash 283
112,194
200
106,590