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2023-03-31-accounts

2023 2022
Income
Fees &registration 17,411.04 17,644.46
DCC Funding 71,475.10 58,339.28
Grants &donations 5,946.50 7,280.00
Fundraising 3,459.97 1,529.49
Snack/baking
income
Note 3 431.50 211.25
Gift Aid received 111.17 82.73
Miscellaneous
income
Note 4 105.78
Bank charges refunded 48.67 1.85
98,989.73 85,089.06
Expenditure
Wages &Nl 69,757.55 63,026.41
Pension costs 4,627.88 2,826.75
Rent 7,015.50 6,806.00
Professional fees 256.19
Equipment,
toys &books
1,188.57 693.70
Insurance &registration 888.35 871.85
Cleaning costs 148.93 262.65
Printing, postage, stationery, photos 424.49 117.69
Subscriptions
&memberships
430.55 282.46
Accountancy fees 180.00 180.00
IT&Software upgrades 186.19 256.19
Party expenses 201.47
Telephone 198.98 201.49
Training costs 1,214.34 1,701.02
Uniform costs 206.00 247.80
Staff outings 539.92
Miscellaneous
expenditure
Note 5 398.00
87,263.44 78,073.48
Surplus / Deficit forthe year 11,126.29 7,015.58
Extraordinary
Expenditure ants spend)
8,812.45
Net surplus forthe year f 2,91$.84 E 7,015.58
Accumulated
Fund
Balances b/forward 39,055.64 32,040.06
Surplus / Deficit forthe year 2,913.84 7,015.58
E 41,969.48 K 39,055.64
Represented
by:
Deposit account 20,051.41 19,002.74
Current account 21,839.41 19,949.72
Cash in hand 78.66 103.18
E 41,969.48 E 39,055.64

2023 2022
Income:
NOte 1 GrantS 8,dOnatiOnS Smaffey Pansh Coundi 1,000.00
Miller Homes Fund 500.00
250.00
Treats Charity 1,500.00
Foxwood 1,650.00
Amber Valley Council 1,046.50
5,946.50 7,280.00
Note 2 Fundraising income 3,916.47 1,768.26
Less expenditure 456.50 238.77
3,459.97 1,529.49
Note 3 Snack/baking income 1,042.68 797.60
Less expenditure 611.18 586.35
431.50 211.25
NOte 4 MiSCellaneOuS inCOme Robot Reg 102.00
Training 30.00
10.00
Toddler Rt 360.00
Refund 25.00
Saferefund 28.80
Resources refunds 449.98
1,005.78
Less expenditure Robot Reg 350.00
Toddler Rt 550.00
105.78
Note 5 Misceiianeous expenditure 125.00
273.00
398.00