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2023-03-31-accounts

BERRIEW COMMUNITY AND YOUTH CENTRE RECEIPTS AND PAYMENTS ACCOUNT : YEAR ENDED 31ST MARCH 2024

Cash in hand
Receipts
Bar Takings
Hire of Hall, including Caretaking
Affiliation Fees
Other
Powys County Council
Bank Interest
Powys County Council -Grant
Berriew Community Council
Cash at Bank, 1stApril 2023
155,343.93
515.95
23,334.41
3,170.00
210.00
30.00
4,947.00
2,669.24
10,000.00
150.00
200,370.53
Payments
Bar Supplies and Wages
Caretaking
Services:
Electricity
Oil
Maintenance and Cleaning
Powys County Council Licence
Insurance
British Telecom
Domain Name
Sundries
Accountancy Charges
Bank and Sum-up Charges
Cash in hand
Cash at Bank, 31stMarch 2024
3,964.44
1,804.90
10,447.76
7,800.00


5,769.34
3,061.99
180.00
775.99
1,882.85
324.00
60.00
150.00
273.40
169,252.24
392.96
200,370.53

We report that the above Receipts and Payments Account is in accordance with the books and records of the Centre maintained by the Treasurer. We confirm that the account does not include transactions relating to the year ended 31[st] March 2024 which were not completed at that date.

Eagle House 25 Severn Street Welshpool Powys SY21 7AD

Cadwallader & Co LLP Chartered Accountants

3rd May 2024

"D R A F T"

Berriew Youth & Comm Centre Receipts & Payments for the year to 31st March 2017

16,937.39 -
Receipts
Hire of Hall 2,620.00
Affiliation Fees 420.00
Berriew Community Council 1,000.00
Net Bar Takings 15,102.87
Telephone -
Powys Council 900.00
School Payments -
Bar Takings 15-16 - 3,196.65
Misc -
Other -
Bank Interest Rec'd 91.17
Other

DRAFT

19,383.34 -
Payments
Rent, Rates & Water 123.96
Insurance & Licences 909.98
Heating & Lighting 2,604.79
Assoc. Fees & Ex's -
Caretaker 5,230.00
B.T 471.61
Repairs & Renewals 657.28
Cleaning Costs 301.25
Bar & Function Costs 100.20
Tanners Wines Ltd 8,818.48
Printing & Stationery 165.79
Audit Fee -
Sundries -

Overall Profit/Loss for Year - 2,445.95

Balances as at

Current Account
Money Maker
HSBC Investments
Balance of Cash
Bar Float
Total funds available
- 3,461.18
146,559.27
-
143,098.09
19.21
1,230.13
1,249.34
144,347.43
Bar 2016-17 Summary
Gross Takings
Stock Value
Total Cash Expenses
Tanners Wines Ltd
Bar Function Costs
Net Profit
2,987.54
To Treasurer
15,102.87
Takings
13,790.80
-
Expenses
1,884.58
8,818.48
100.20
10,803.26
-22%
13,790.80

Berriew Youth & Comm Centre

Bank Accounts HSBC HSBC HSBC CASH
Comm Acc Money M Invested
#319
Opening Balances 250.54 142031.06 - 85.00
Interest Rec'd 22.79
Interest Rec'd 38.02
Interest Rec'd 19.40 int
Interest Rec'd 10.96 91.17
Bankings 19,942.87 1000.00 100.00
Expediture - Cash 165.79
Expediture - Cheque - 19,217.55
Transfers #393 5000.00 -5000.00
Transfers #402 5000.00 -5000.00
Transfers #324 -1000.00
Transfers -13437.04 13437.04
Outstanding Creditors -
Current Balances @ - 3,461.18 146,559.27 - 143,098.09 19.21
Cash in Hand - Jo Dawson -
Cash Floats - bar -
Bank Statement & Bonds
Community Account - 31stMarch 2017 -
Less Unpresented Payments
-
DIFF
Bankings
Business Money Manager 0.00
High Int Deposit Bond - 60331945 0.00
HSBC CLOSED THE ACCOUNT CHEQUE REC'D £146,559.27
New account opened 5thMay 2017
- 0.00 0.00 0

Berriew Youth & Community Centre

INCOME 2016-17

INCOME 2016-17
Berriew School
Hire of Affliation Comm Net Bar Telepho Powys Payment
Banked Cash Hall Fees Council Takings ne Council s Other
Totals Ref 19,942.87 20,042.87 2,620.00 420.00 1,000.00 15,102.87 - 900.00 - - - -
- 100.00
-
14-Jun #396 Bar Takings
7,111.70 7,111.70 7111.70
15-Sep #324 Community Council 1000.00 1,000.00 1000.00
4-Oct 31 B.R.A 20.00 20.00
54 Child's Birthday Party 25.00 25.00
65 Funeral Tea 35.00 35.00
4-Oct 65 Funeral Tea 110.00 30.00 30.00
25-Nov 48 Child's Birthday Party 25.00 25.00
17 Christening 75.00 75.00
53 Child's Birthday Party 25.00 25.00
51 Child's Birthday Party 25.00 25.00
37 Wedding Party 125.00 125.00
55 Christening 75.00 75.00
30-Nov 38 Berriew W.I 100.00 70.00 30.00
39 Child's Birthday Party 25.00 25.00
45 Newtown Male Voice Choir 75.00 75.00
50 G Davies Conservative Group 15.00 15.00
56 Girl Guides Group 10.00 10.00
58 Cycling Trials Committee 10.00 10.00
59 Andrew Logan 75.00 75.00
60 Christening 75.00 75.00
61 Berriew Bowling Club 100.00 100.00
28 Berriew Bowling Club 50.00 50.00
62 80thBirthday Party 75.00 75.00
65 Funeral Tea 35.00 35.00
67 Young Farmers Club 115.00 85.00 30.00
69 Berriew Radio Club 180.00 150.00 30.00
70 MD Warriors 105.00 75.00 30.00
71 Berriew Show Comm 170.00 140.00 30.00
72 Rekindle Charity Group 20.00 20.00
76 Monty W.I 20.00 20.00
77 Berriew Play Group 130.00 100.00 30
30-Nov 33 Berriew Play Group 1695.00 100.00 60.00 30.00 30
2-Dec 41 Birthday Party 75.00 75.00 75.00
5-Dec #402 Powys County Council 900.00 900.00 900.00
24-Jan 70 MD Warriors 215.00 215.00 215.00
26-Jan 44 Child's Birthday Party 25.00 25.00
52 Child's Birthday Party 25.00 25.00
63 Child's Birthday Party 25.00 25.00
40 Birthday Party 75.00 75.00
43 Child's Birthday Party 25.00 25.00
74 Berriew Brownies Group 30.00 30.00
32 Berriew Brownies Group 30.00 30.00
44 Berriew Brownies Group 30.00 30.00
62 Berriew Brownies Group 30.00 30.00
75 Berriew Music & Drama 100.00 70.00 30.00
73 B.R.A 30.00 30.00
68 Berriew Comm Council 130.00 100.00 30.00
66 Birthday Party 150.00 150.00
42 Berriew Football Club 845.00 140.00 110.00 30.00
8-Feb Bar Takings 7991.17 7,991.17 7991.17
-
-
-
-
-
-
-
-
-
-
-

Berriew Youth & Comm Centre

EXPENSES 2016-17

EXPENSES 2016-17
Bar &
Cheque or Cash Rent, Rates Insurance & Heating & Assoc. Fees Repairs & Cleaning Function Tanners Wines Printing &
DDr P/ments & Water Licences Lighting & Ex's Caretaker B.T Renewals Costs Costs Ltd Stationery Audit Fee Sundries
To Be Paid
Totals - **19,217.55 ** 165.79 19,383.34 123.96 909.98 2,604.79 - 5,230.00 471.61 657.28 301.25 100.20 8,818.48 165.79 - -
#393 Scottish Power On Acc bfw 94.00 94.00 94.00
#395 Scottish Power On Acc ddr 94.00 94.00 94.00
#396 Scottish Power on Acc ddr 94.00 94.00 94.00
0616/02 Scottish Power -
#397 Scottish Power on Acc ddr 94.00 94.00
#398 Scottish Power on Acc ddr 94.00 94.00
#399 Scottish Power on Acc ddr 94.00 94.00
0916/02 Scottish Power Acc -
#400 Scottish Power on Acc ddr 94.00 94.00
#401 Scottish Power on Acc ddr 94.00 94.00
#402 Scottish Power on Acc 94.00 94.00
1216/02 Scottish Power bp -
#404 Scottish Power on Acc 94.00 94.00
0217/03 Scottish Power acc -

Berriew Youth & Comm Centre

BAR
Opening Float 4,426.78
Closing Float 1,230.13 Ex's Takings
Totals 15,102.87 11,906.22 1,884.58 - 184.58 1,700.00 - 13,790.80 4,233.50 - 4,585.30 4,972.00
Berriew
Cash to Net Bar Beers& Misc Casual Gross Berriew Comm Local
2016-17 Treasurer Takings Total spirits Ice, etc Labour Takings AFC Council groups Private Do's
9-Apr Family Party 639.10 102.00 2.00 100.00 741.10 741.10
16-Apr Funeral Tea 309.80 50.00 50.00 359.80 359.80
14-May Show Ball 1,910.30 150.00 150.00 2,060.30 2,060.30
29-May Christening 578.90 102.00 2.00 100.00 680.90 680.90
14-Jun To the treasurer 7,111.70 - -
- - -
- - -
28-Aug Andrew Logan 46.60 30.00 30.00 76.60 76.60
4-Sep Christening 140.30 60.00 60.00 200.30 200.30
2-Oct Bowling Club Luncheon 341.75 60.05 10.05 50.00 401.80 401.80
9-Oct Christening 383.50 68.80 8.80 60.00 452.30 452.30
15-Oct 80th Birthday Party 377.90 40.00 40.00 417.90 417.90
20-Nov Ruby Wedding Party 589.70 100.00 100.00 689.70 689.70
13-Nov Mens Luncheon 2,108.50 493.00 143.00 350.00 2,601.50 2,601.50
27-Nov Ladies Luncheon 1,382.00 250.00 250.00 1,632.00 1,632.00
14-Jan Y F C Dinner 1,890.60 156.00 6.00 150.00 2,046.60 2,046.60
28-Jan Wedding Party 730.32 160.38 10.38 150.00 890.70 890.70
7-Feb To the treasurer 7991.17 - - -
12-Feb Christening 476.95 62.35 2.35 60.00 539.30 539.30
11-Apr To the treasurer 0 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

Berriew Youth & Community Centre - Bank Accounts

HSBC A/C 70149365

Bal b/d at 01-04-16
Deposits
Transfers
Contras
Expenditure
Account closed 9/2/17
HSBC A/C 51102052
Bal b/f at 01-04-16
Deposits
Transfers out
Bond maturity
From a/c 70149365
Interest Received
Expenses
Account closed 10/2/17
Less u/p cheques
Eric Neville Supplies Ltd
Beer Gas Cymru
Eric Neville Supplies Ltd
Beer Gas Cymru
H V Bowen & Sons
Beer Gas Cymru
Tanners Wines
E G Baker – 3 Months
250.54
18,942.87
10,000.00
19,217.55
9,975.86
29,193.41 29,193.41-
£
£
142,031.06
1,000.00
10,000.00
9,975.86
91.17
143,098.09
153,098.09 153,098.09-
146,559.27
44.40
34.68
44.64
6.48
612.68
6.48
1,581.82
1,130.00
3,461.18
143,098.09

Berriew Youth & Community Centre

Cash A/C
Balance B/F
Deposits
Expenditure
Balance C/F
Bar
Balance B/F
Gross Takings
Expenditure
Transfer to Treasurer
Balance C/F
£
£
85.00
100.00
165.79
19.21
185.00 185.00
4,426.78
13,790.80
1,884.58
15,102.87
1,230.13
18,217.58 18,217.58-

Summary of Bank Accounts - 16/17

Bal b/d
Cash
Bar
Money Mgr
Community a/c
High Int Dep Bond
Deposits
Expenditure
Transfers
Expenditure
Transfers
Deposits (Cash / bar)
Expend (Cash /bar)
Deposits
Interest received
Bank charges
Transfers
Bond Transfers
Bal c/d
Cash
Bar
Money Mgr
Community a/c
High Int Dep Bond
85.00
4,426.78
142,031.06
250.54
-
18,942.87
19,217.55
10,000.00
1,884.58
15,102.87
13,890.80
165.79
1,000.00
91.17
10,000.00
19.21
1,230.13
143,098.09
190,718.22 190,718.22 -
CADWALLADER & CO LLP Date 5/30/2017
CHARTERED ACCOUNTANTS
AND BUSINESS ADVISERS
File No. 1012 / IDB
Client: Berriew Community Centre Prepared By: RMW
Subject: Notes Accounting
Date:
31st March 2016
Staf Notes Partner Notes
1
I didn’t go into great detail loo king at each inv oice for the exp enses 2
But there were a few that I mo ved so there is a litle diferenc e 3
between my fg ures and the cl ients: 4
5
1 Safeguard £10 8.00 moved fro m Ins & Licence to R&R as it is 6
exguisher servi ce 7
8
2 £180 moved to Ins & Lic from bar costs as it is the alcohol lice nce 9
10
3 Elec - I have inc luded what wa s actual paid rat her then value of the 11
bill. They pay a fxed amount p er month 12
13
4 A couple of Eri c Neville bills I m oved from clea ning to R&R 14
as that is wher e they were all i ncluded last ye ar 15
16
5 A Tanners bill was included in bar costs, I mov ed it to the Tan ners 17
costs 18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41