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2021-09-30-accounts

Directors: Roy Church
Andrew
Davy
Company Number: 3072476
Registered CharityNumber: 1053982
Registered OAice: Arc Hall
Hoathly Hill
West Hoathly
East Grinstead
West Sussex
RH194SJ
Accountants: Living Lightly Limited
95Bridge Lanes
Hebden Bridge
Yorkshire
HX7 6AT
Banks: The Co-Operative Bank pic,
PO BOX250,
Skelmersdale
WNS 6WT

Unrestricted Restricted Total Total Total
Notes Funds y/e Funds y/e y/e Sept y/e Sept
Sept2021 Sept 2021 2021 2020
8
INCOME AND EXPENDITURE
Incoming resources
Subscriptions 155 155 155
Donations
and gifts
2,400 150 2,550 300
Rents and Wayleaves 7,8$0 7,880 11,074
Grant Income 10,000 10,000 10,000
Bequest to Elderly fund 18,281 18,281
Total incoming resources 2~ ~2
Resources expended
Direct charitable
expenditure
16,625 16,625 4,516
Grant Awards 2,137 2,137 65
Management
and administration
2,610 2,610 2,718
Total resources expended ~2 ~21 37
Funds Transfers
Internal
Interest paid from General Funds
(2,2$0) 2,280
Internal
Contribution
to General Funds
500 (500)
Internal Rent Paid to General Funds 1,400 (1,400)
Funds transfers
and closures
~2086
(380) 380
Net (Outgoing)/Incoming
Resources for the year (9,180) 26,674 17,494 12,145
Balances brought
forward
1stOct2020 106419 117916 224 335 212 191
Balances carried forward
30th Sept 2021 ~9 ~144 9 ~41
9

2. DIRECT CHAR IT AB LE EX PENDITU RE AND GRA RE AND GRA NTS
y/e Sept 2021 y/e Sept 2021 y/e Sept 2021 y/e Sept 2020
Unrestricted Restricted Total Total
8 8
Property
running
and cleaning costs 278
Depreciation
and
amortisation 369 369 1,366
Repairs and renewals 14,102 14,102 348
Insurance
8'c Sculpture
Studio 750 750 764
Advertising
and Promotion
34 34
Land expenditure 1,355 1,355 1,759
Discounts and other 15 15
Sculpture
Studio
1,500 1,500
Other Grants 637 637
3. MANAGEMENT AND ADMINISTRATION
y/e Sept 2021 y/e Sept 2020
8 0
Bookkeeper costs 738 846
Accountancy 1,872 1,872
2610 2718
(Deficit)/Surplus on ordinary activities 174 4 I 145
The deficit on ordinary activities is stated after charging:
Amortisation 997
Depreciation 369 369
And after crediting:
Interest receivable
Rent received (Arc Hall and Ashurst Field) 7,880 11,074

4. TANGIBLE FIXEDASSETS
Property Eqmt,
Leaseholds Improve- Fixtures
ments dk Fittings Total
Cost
As at 1Oct 2020 and 30th Sept 2021
g ~9 2442
Depreciation
As at I Oct 2020 10,885 19,401 7,399 37,685
Charge for year 0 369 0 369
As at 30Sept 2021 L091
Net BookValue at I Oct 2020 0 20449
Net BookValue at 30th Sept 2021 ~1992 9 ~04 2
5. CASH
y/e Sept y/e Sept
2021 2020
General Fund bank 37,922 30,330
~02
6. CREDITORS: AMOUNTS FALLING DUE - WITHIN ONE YEAR
y/e Sept y/e Sept
2021 2020
8
Trade Creditors 156
Deferred Income 10,000
Festival Funds 872 948
~I
During the year f72(lyf0)was paid lrom the Festival Funds

NALYSIS OFNET ASSETSBETWEEN FUNDS A SSETSSPR EADSHEE T BYFUND
Direct Ascribed Other
Fixed Assets Cash drDrs Cash loans Creditors Total
Unrestricted funds 176,690 38,382 (3,594) (114,002) 872 96,603
Restricted funds 27 630 3 594 114002 146226