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2022-03-31-accounts

2022 2021
Income
Fees &registration 17,644.46 7,415.65
DCC Funding 58,339.28 57,094.14
Grants & donations Note 1 7,280.00 3,250.00
Fundraising Note 2 1,529.49 1,435.55
Snack/baking
income
Note 3 211.25 158.40
Gift Aid received 82.73
Miscellaneous
income
Interest received 1.85 33.13
85,089.06 69,386.87
Expenditure
Wages & NI 63,026.41 56,263.49
Pension costs 2,826.75 1,688.66
Rent 6,806.00 6,220.50
Professional fees 375.34
Equipment,
toys &books
693.70 1,133.40
Craft &music supplies
Insurance
&.registration
871.85 870.61
Cleaning costs 262.65 220.92
Printing, postage, stationery, photos 117.69 123.35
Subscriptions
&memberships
282.46 179.88
Accountancy fees 180.00 120.00
IT&Software upgrades 256.19 316.99
Party expenses 201.47
Telephone 201.49 235.99
Training costs 1,701.02 100.00
Uniform costs 247.80 204.75
Repairs &renewals 190.00
Miscellaneous
expenditure
Note 4 398.00 60.00
78,073.48 68,303.88
Surplus / Deficit forthe year 7,015.58 1,082.99
Accumulated
Fund
Balances b/forward 32,040.06 30,957.07
Surplus / Deficit forthe year 7,015.58 1,082.99
E 39,055.64 E 32,040.06
Represented
by:
Deposit account 19,002.74 18,000.00
Current account 19,949.72 14,003.66
Cash in hand 103.18 36.40
E 39,055.64 E 32,040.06
2022 2021
Income:
Note 1 GrantS gt danatiOnS Early years prof De ei 1,450.00
Rent rebate 30.00
Foxwood 800.00
Community Leadership 1,000.00
Derbyshire Grants 1,000.00
Bell Charity Football 1,000.00
Foundation Derbyshire 2,000.00
7,280.00 0.33
Note 2 Fundraising income 1,768.26 1,506.55
Less expenditure 238.77 71.00
1,529.49 1,435.22
Note 3 Snack/baking income 797.60 522.65
Less expenditure 586.35 364.25
211.25 158.40
Note 4 Miscellaneous expenditure
Staffgifts 125.00
Staff dinner 273.00 60.00
398.00