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2021-12-31-accounts

2021
f
f
2021
f
f
2020
Sales
HMRC Covid JRS
Bank Interest Received
Less:
207558.54
4388.59
54.29
159594.78
44552.56
4.57
Equipment,
Consumables
and Toys 17646.53 13314.65
Trips and Outings 0.00 5.30
Wages 173245.64 131680.60
Gross profit 190892.17 21109.25 145000.55
59151.36
Less overheads.
Eg
Rent and Rates 8321.53 8334.55
Premises Repairs and Renewals 5557.23 5879.84
Light water and heating 1579.10 2736.31
Postage and Stationery 262.89 524.67
Insurance 629.81 679.18
Telephone 582.60 620.30
Accountancy
Fees
978.00 978.00
Professional fees 654.10 1874.38
Software 327.12 191.12
Gifts 70.00 62.00
Training 275.30 402.20
Staff Entertainment 0.00 168.60
Staff Uniform 402.42 242.26
Bank Fees 87.52 63.00
19727.62 22756.41
Net profit 1381.63 36394.95
Statement ofassets at 31stDecember 2021
Cash Funds
Bank Current Account at 31st December 2021
Bank deposit Account at 31st December 2021
Cash in hand
46951.90
3848.84
1.45
66936.85
3794.55
1.45
50802.19 70732.85
Accumulated
Fund
Opening
Fund Assets:
72182.87 35787.92
Land Asset Owned -5800.00 -5800.00
Portacabin
Owned
FAYE
-19122.00
2014.59
0.00
3585.12
Creditors 145.10 764.86
Net profit for the year 1381.63 36394.95
Fund Assets for 31st December 2021 50802.19 70732.85