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2021-12-31-accounts

2021
RSCOMINS RESOURCES E
alatitafde
lnoame
Hie ofHag
Covid 19government
HMRC Job Retention
grants recehied
Scheme receipts
~73
1~
12,116
14334
2.384
Interest received 14 216
7QTAL OSCOINIIR1 RESOURCES
RESOURCES ERPElsogo
Hag Running Costs
Salaries, Wages and
Honorarium 16,047 16~
Maintenance
and Qaaning Materials
Administration
OncL licances )
Insurance
3,773
ASS1'
2,771
2581
1Ai38
Salvoes
Hevv 8Replacement
Provtsgrn forfuture
euuipmant
decoration
5340
4~
4,975
rovtsion forRoar replacement ISO
Mlsceganeous
oeprersatlonr
smtutory writeoff ofAssets
10,169 10,1/4
lt7l'AL RESOURCES KKPEHOEO
IS,045) (1IL16$)
70jQO 183AB8
AXED ASSETS
Bugding 172~9
Loose Equipment
Debtors &prepayments 3,143 2,010
Cash at Bank 104,475 102958
10741$
UABIUllES:
Amounts failing due within one year 7 7,365 AID
Amounts falling due In excess ofone year 7 342I7S 27,078
NET CURRENT ASSEIS
NETASSEIS
FUNDS
Un sstrfcted
Revenue Reserves
strand
Writt~own Hall Fund
APPRO
B
S.Kingston
ETRUSTEES ON 7th FEBRUARY 2022 AND SIGNED ON ITSBEHALF BY:-
S.IIF df
d 7+.k~

Theown in 2021impacts the net b ook val ue asfollows:-
loose
Ectuipmaot
s f
across book vabre At 1stJanuary 2021 406,751 27+52
At31stDecember 2021 406,751 27+52
At 1stJanuary 2021
At 31stDecember 2021
223,713
233~
27,852
27~2
Net bock vabre At 1stJanuary 2021 183,038
At31stDecerrrber 2021 E 172~

2021 2020
Prepaid insurance
premiums
1,698 196
Other prepaid costs 1,445 1,814
Other debtors - due from hirers f 0
3,143
0
2,010
6.CASII
The following sums are held on the Trust's behalf:-
2021 2020
Bardays Bank current account 9.531 7,428
COIF 0=posit Account f 94,944
104A75
E 94,930
102~
7.UABIUTIES
The Trust has the following
liabilities:-
2021 2020
Future rentals paid by hirers 6.628 5,843
Sundry creditors and accruals 737 1,027
Provision for redecoMion 13,878 9,078
Provision forfloor replacement f 21,000
42,243
18,000