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2022-06-15-accounts

ELM PARK COMMUNITY ASSOCIATION C harity Nor 1057074
FINANCIAL STATEMENTS
YEAR ENDED 15JUNE 2022 2022 2021
f f f f
Income
Hall Hire Charges 30,812.00 2,045.00
Grants 12,167.00 18,241.00
Bank Compensation 550.00 0.00
Tabletop Sales 5,723.20 0.00
Quiz Events 706.20 0.00
Bank Interest 2.54 49,960.94 046 2028646
Expenditure
Cleaning 8Caretaking 899.55 3,238.36
General Supplies 445.31 0.00
Maintenance 1,427.99 2,782.72
Insurance 962.71 907.13
Community
Subscriptions
20.00 0.00
Electricity 0.00 3,781.84
Gas 2,899.42 4,391.80
Gas Servcing &Repairs 2,130.00 0.00
Rent 6,572.81 6,370.00
Water Rates 0.00 731.76
Business Rates 908.69 0.00
Trade Refuse 0.00 19.56
Accountants
Fees
0.00 300.00
16,266.48 22,523.17
Net SurplusriDeficit for the Year 33,694.46 2,236.71
Opening
Bank Balance at 16June 2021
20,058.82 22,295.53
Excess Income /(Expenditure) 53,753.28 20,058.82
Hire Deposits Held 800.00 0.00
Funds 54,553.28 20,058.82
Represented
by:
Closing Bank Balances at 15June 2022 54,553.28 20,058.82