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2021-03-31-accounts

Apr '20 ~ Mar...
Ordinary
Income/Expense
Income
Bank Interest 163.95
Grants 19,669.21
Room Hire 7,265.25
Total Income 27,098.41
Expense
Bank Service Charges 0.88
Boiler Repairs 713.53
Bugdgng
Maintenance
and I... 344.00
Cleaning
Materials
748.88
Electricity 2,434.32
Gas 2,052.38
Insurance 199.65
Licence Renewal Fee 70.00
Mlsceganeous 81.52
New Radiators 7,162.27
Office Supplies 62.81
Professional
Fees
15.00
PRS Music Licence 324.73
Trade Refuse Contract 561.34
Water 1,026.78
window
cleaning
234.00
Total Expense 16,032.09
Net Ordinary
Income
11,066.32
Profit for the Year 11,066.32

31 Mar 21
ASSETS
Fixed Assets
Building of New Bar 8,309.73
Buildings 212,247.00
Buildings
- Depreciation
(40yr) -10,612.00
General Equip - Depn (5yrs) -4,098.00
General
Equipment
21,135.33
IT Equipment 5,634.00
IT Equipment
- Depreciation
3yr -1,878.00
Office furniture 458.36
Purchase
of New Fire Doors
1,860.00
Purchase
of New Front
Doors 830.00
Total Fixed Assets 233,884.42
Current Assets
Other Current Assets
Gas Refund -340.97
VAT -9,277.88
Total Other Current Assets -9,618.85
Accounts Receivable
Accounts Receivable 217.50
Total Accounts Receivable 217.50
Cash at bank and In hand
Undeposlted
Funds
112.00
Bank Current Account 33,281.88
Bank Reserve Account 7,758.42
Petty Cash 284.75
Total Cash at bank and In hand 41,436.85
Total Current Assets 32,035.50
Current
Liabilities
Other Current
Liabilities
Bugdlng Pro)sct 4,634.00
Independent
Examination
300.00
VAT Control -14,779.18
Total Other Current
Liabilities
-9,845.18
Total Current
Liabilities
-9,845.18
NET CURRENT ASSETS 41,880.68
TOTAL ASSETS LESSCURRENT LIA... 275,765.10
NETASSETS 275,765.10
Capital and Reserves
Capital Funds (Restricted) 197,804.00
Coalflelds
Regeneration
(Restr) 30,854,00
Community
Chest (Restricted)
2,115.00
Community
Fund (Restricted)
17,357.00
General
Fund
3,603.96
Retained
Earnings
Profit for the Year
12,964.82
11,066.32
Shareholder
funds
275,765.10