OpenCharities

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2024-04-05-accounts

Income from
Donatons & Legacies
Charitable Actvites
Investments
Total Income
Expenditure on:
Charitable Actvites
Net gains/(losses) on investments
Net movement in Funds
Fund Balances at 6 April 2023
Fund Balances at 6 April 2024
2024
£
240
29,424
138
Unrestricted
Funds
29,803
27,680
21,540
23,663
232,068
255,730
Unrestricted Unrestricted Unrestricted
Funds Funds Funds
2023 2022 2021
£ £ £ Notes
300 240 440
23,163 21,004 31,191 Confrm other charitable actvites
64 33
23,528 21,277 31,631
30,353 13,985 26,923
(5,297) 9,280 42,905 Check correct years in the formula
(12,122) 16,572 47,613 Check correct years in the formula and desc
244,190 227,618 180,005
232,068 244,190 227,618

cription

Notes
Fixed Assets
Investments
Current Assets
Debtors
Cash at HSBC
Cash at Virgin
Net Current Assets
Total Assets less current Liabilites
Income Funds
Unrestricted Funds
Creditors: amounts falling due
within one year
2024
23 2022 2021
£ £ £ £ £
162,729 168,026 158,746
540 5,436
61,327
24,484 63,436
86,351 68,872
(10,187) 0
69,339 76,164 68,872
232,068 244,190 227,618
232,068 244,190 227,618
232,068 244,190 227,618
232,068

0

16,243 9,280 Insurance Due

3 Donatons and Legacies
Donatons & Gifs
4Charitable Actvites
Charitable Rental Income
Other income
5 Investments
Interest receivable
6 Expenditures
Donatons
Ministry of Stories
5,000
Diocese of Southward
4,000
Eat Club
9,000
Sals Shoes
4,000
Grief Encounter
3,000
Insurance
Accountancy Fees
Sundry Expenses
Website
Bank Charges
Advertsing
Debt write of
2024
£
Unrestricted
Funds
240
2024
£
31,077
- 1,653
Charitable
Income
29,424
2024
£
Unrestricted
Funds
138
2024
£
25,000
1,649
240
190
60
540
Charitable
Expenditures
27,680

A long standing debt of £540 that was believed to be recoverable from St James's Place ca identified by the advisors at St James's Place. This debt is unlikely ever to be recovered an written off.

7 Trustees

None of the Trustees (or any persons connected with them) have received any remunerati year. Administration costs of £190 were incurred by the Board which have been expensed

8 Employees

There were no employees during the year.

Unrestricted 9 Net gains/(losses) on investments Funds 2024 £ Revaluation of investments 21,540

10 Tangible fixed assets

At 5 April 2024 the charity owned the Title to the property known as 34 Decima St, Bermo was £nil.

11 Fixed Asset Investments
Valuaton as of 6 April 2023
Valuaton changes
Valuaton as of 6 April 2024
£
162,729
21,540
Listed
Investments
184,269
12 Debtors
Amounts falling due within one year
Other debtors
Insurance premiums reimbursement
2024
£
-

A long standing debt of £540 that was believed to be recoverable from St James's Place ca identified by the advisors at St James's Place. This debt is unlikely ever to be recovered an written off as an Expenditure, and is shown above in Note 6.

13 Creditors

Amounts falling due within one year

2024

£

Other Creditors

14 Related Party Transactions

There were no disclosable related party transactions during the year.

2023
£
300
2023
£
20,000
3,163
23,163
2023
£
64
2023
£
27,450
1,619
900
270
53
61
30,353
Unrestricted
Funds
Charitable
Income
Unrestricted
Funds
Charitable
Expenditures
2022
£
240
2022
£
20,000
1,004
21,004
2022
£
33
2022
£
12,896
1,038
-
15
36
13,985
Unrestricted
Funds
Charitable
Income
Unrestricted
Funds
Charitable
Expenditures
2021
Unrestricted
Funds
£
440
2021
Charitable
Income
£
20,000
11,191
31,191
2021
Unrestricted
Funds
£
-
2021
Charitable
Expenditures
£
25,872
1,004
47
-
-
26,923

annot be nd is therefore

tion or benefits from the charity during the d.

2023
£
(5,297)
Unrestricted
Funds
2022
£
9,280
Unrestricted
Funds
2021
Unrestricted
Funds
£
42,905

ondsey, SE1 4QQ. The cost to the charity

----- Start of picture text -----
Listed Listed
Investments Investments
£ £
168,026 158,746
(5,297) 9,280
162,729 168,026
2023 2022 2021
£ £ £
540 540 540
1,653 - 4,896 Prepayments and accrued incom
2,193 540 5,436
annot be
nd is therefore
2023 2022 2021
£ £ £
----- End of picture text -----

10,187

Item
In
Out
Balance
Balance brought forward
42,661.65
4/6/2023 Charges
- 5.00 42,656.65
Ministry of Stories
- 5,000.00 37,656.65
Diocese of Southward
- 4,000.00 33,656.65
Eat Club 1/2
- 5,000.00 28,656.65
Eat Club 2/2
- 4,000.00 24,656.65
Sals Shoes
- 4,000.00 20,656.65
Grief Encounter
- 3,000.00 17,656.65
Charges
- 5.00 17,651.65
Depaul
5,000.00
22,651.65
Sitc
48.83
22,700.48
Charges
- 5.00 22,695.48
Depaul
5,442.50
28,137.98
Charges
- 5.00 28,132.98
8/6/2023 Charges
- 5.00 28,127.98
9/1/2023 Depaul
5,777.50
33,905.48
Charges
- 5.00 33,900.48
Charges
- 5.00 33,895.48
Gallagher
- 1,649.49 32,245.99
G Mitchell
10.00
32,255.99
Charges
- 5.00 32,250.99
11/16/2023 Michael Clarkson Webb?
200.00
32,450.99
12/1/2023 Credit ???
89.25
32,540.24
Depaul
5,777.50
38,317.74
Charges
- 5.00 38,312.74
SITC Expenses
- 190.35 38,122.39
1/2/2024 Davies Michael
25.00
38,147.39
1/5/2024 Depaul
3,302.48
41,449.87
Charges
- 5.00 41,444.87
Anova
- 240.00 41,204.87
2/1/2024 W Norman
5.00
41,209.87
2/6/2024 Charges
- 5.00 41,204.87
3/1/2024 Depaul
5,777.50
46,982.37
2/8/2024 Charges
- 5.00 46,977.37
31,455.56 - 27,139.84
HSBC Balance atyear end
46,977.37
Grants
- 5,000.00
- 4,000.00
- 5,000.00
- 4,000.00
- 4,000.00
- 3,000.00
- 25,000.00

The £540 expense is writing off a debt that will never be recovered £1,653 for unpaid insurance was included as a DEBTOR in 22/23. The amount is deducted from from the £3,302 paid this year in January. Sub-Totals - 25,000.00

Forecast for 24 - 25

Balance brought forward 46,977.37
4/6/2024 Charges - 5.00 46,972.37
Easy club - 5,000.00 41,972.37
Southeard Dio - 5,000.00 36,972.37
Mimistry of Stories - 2,500.00 34,472.37
Literacy Pirates - 2,500.00 31,972.37
YUAF - 3,000.00 28,972.37
Boxing Futures - 5,000.00 23,972.37
LEAP - 3,000.00 20,972.37
Sals Shoes - 1,000.00 19,972.37
Hacknet Quest - 3,000.00 16,972.37
5/7/2024 Charges - 5.00 16,967.37
James Nurton - 115.70 16,851.67
6/1/2024 Credit 60.77
16,912.44
6/3/2024 Depaul 5,777.50
22,689.94
6/6/2024 Charges - 5.00 22,684.94
7/7/2024 Charges - 5.00 22,679.94
8/6/2024 Charges - 5.00 22,674.94
9/2/2024 Depaul 5,777.50
28,452.44
9/6/2024 Charges - 5.00 28,447.44
10/7/2024 Charges - 5.00 28,442.44
10/22/2024 Arthur Gallagher - 1,913.07 26,529.37
26,529.37
26,529.37
Expected Credits & Debits 26,529.37
26,529.37
Depaul Insurance repayment 1,913.07
28,442.44
Depaul December 5,777.50
34,219.94
Depaul - March 5,777.50
39,997.44
Charges - 5 months - 25.00 39,972.44
Anova Audit Fees - 1,000.00 38,972.44
38,972.44
25,083.84 - 33,088.77
Actual Depaul Rent Reeived 23,110
Grants Paid in 2024 - 30,000
Bank charges Insurance Expenses Donatons Interest Charitable
actvites
- 5.00
- 5.00
48.83
- 5.00
- 5.00
- 5.00
- 5.00
- 5.00
- 1,649.49
10.00
- 5.00
200.00
89.25
- 5.00
- 190.35
25.00
- 5.00
- 240.00
5.00
- 5.00
- 5.00
- 60.00 - 1,649.49 - 430.35 240.00 138.08 ### -
(27,139.84) £31,455.56
-540
- 60.00 - 1,649.49 - 970.35 240.00 138.08
-
-£27,679.84 £29,802.57

0.6%

Depaul
5,000.00
5,442.50
5,777.50
5,777.50
3,302.48
5,777.50
31,077.48 4,315.72
- 1,652.99
29,424.49