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2022-08-31-accounts

inrome and E xpen i
ture For the 3
1stAugust 2 022
Account 2022 2021
Turnover
Interest Income 16.41 382.82
Sales 73,622.94 69,188.53
Transport
Income
Total Turnover
7,677.56
81,316.91
5,790.00
75,361.35
Cost ofSales
Consumables 3,922.56 3,251.17
Equipment 7,469.67 7,032.93
Total Cost ofSales 11,392.23 10,284.10
Gross Profit 69,924.68 65,677.25
Administrative
Costs
Accountancy
Fees
234.00 676.80
Advertising
8 Marketing
0.00 25.00
Cleaning 2,225.84 1,553.34
Depremation
Expense
3,945.69 4,420.49
Employers
National
Insure ce 5,417.97 0.00
Fundraising
expenses
29744 437.94
Insurance 778.61 2,849.75
IT Software and Consume les 0.00 219.99
Leaving
gift
879.33 754.09
Legal Expenses 1,606.50 1,313.00
Light, Power, Heating 1,896.12 3,690.30
Medical Insurance 600.00 0.00
Motor Vehicle Expenses 1,291.48 2,059.01
Pensions Costs 4,515.48 3,645.08
Postage, Freight & Courie 0.00 104.30
Printing,
Postage 8
Statio 1,140.13 1,126.71
Rates 1,238.00 172.29
Repairs 8 Maintenance 9,802.87 6,004.84
Salaries 156,909.06 144,105.26
Staff Entertainment 70.00 55.00
Staif Training
&Welfare
417.50 635.00
Subscriptions 2,535.10 1,201.75
Telephone
& Internet
1,405.46 1,136.16
Travel - National 545.60 0.00
Uniform 350.00 344.28
Total Administrative Cos 198,105.18 176,530.38
0 cretin
Profit
128180.50 111453.13
Other Income
Crag Fair 2,453.10 292.30
CrsR Fair 2020 0.00 1,399.90
Easy Fundraising 24.84 47.89
Fundraising
for others
0.00 (85.7O)
Fundraising
for Pre-Schoo
1,417.76 753.54
Furlough
Income
Grants
1,251.47
3,5OO.OO
3,836.96
1,500.00
Happy Bags Fundraising 414.05 905.75
McMigsn Cancer 0.00 105.95
NEF (Funding)
Sainsbury's
Refund
117,969.07
0.00
92,301.29
1.45
Send Funding
Total Other Income
0.00
127,030.29
1,605.40
102,663.73
Pros!on Ordina Actndt es Before Taxation 1150.21 8789.40
Profit after Taxation 1 150.21 8789.40

Account 31 Au
2022
31 Au
2021
Fixed Assets
Tangible Assets
Buildings 320.589.00 320.589.CD
Computer
Equipment
1,457.91 629 o3
Less Accumulated
Depreciation
on Buildings (315.657.19) (313.543.55)
Less Accumulated
Depreciation
on Computer Equipment (285.50) ,78.74i
Less Accumulated
Depreciation
on Motor Vehicles (7294.51) (7.294.DDT
Less Accumulated
Depreciation
on Oftice Equipment (44.624.98) (42 c99 90)
Motor Vehicles 7.295.GG 7,295.DC
Office Equipment 48.716.00 -".8357.DG
Total Tangible Assets 10,195.73 12,954.44
Total Fixed Assets 10,195.73 12,954.44
Current Assets
Cash at bank and in hand
20057330094323 108.295.56 G.DG
Gravenhurst
Villages
Preschool 1,985.91 58.484.39
Petty Cash 101.50 101.53
Savings Account 0.00 50.475.44
Total Cash at bank and in hand 110,382.97 109.061.33
Accounts Receivable 1,546.43 732L86
Prepayments 482.77 379.38
Total Current Assets 112,412.17 110.182.57
Creditors: amounts fallin due within one year
Accounts Payable
Accruals
1,706348
447.41
22-5 43
3.'24.
1
PAYE Payable 2.527.92 G.DG
Pensions
Payable
0.00 (523.17)
Wages Payable - Payroll
Total Creditors: amounts
falling due within one year 0.00
4,681.81
1 214 «7
4,060.71
Net Current Assets Liabilities 107,730.36 106.121.86
Total Assets less Current Liabilities 117,926.09 119.076.30
Net Assets 117,926.09 119.076.30
Ca ital and Reserves
Current Year Earnings
Retained
Earnings
Total Capital and Reserves
(1.150.21)
119.076.30
117,926.09
(8.789.4D
'
127855.73
119,076.30