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2022-03-31-accounts

2022 2021
Income Unrestricted Restricted Total Total
Grants (Note I) 9,124 30,559 39,683 32,513
Donations &Fundraising (Note 2) 1,200 3,672 4,872 4,098
Bookings &rents Received (Note 3) 30,676 30,676 24,190
Bingo &Misc. (Note 4) 4,930 4,930 902
45,930 34,231 80,161 61,703
Expenditure
Direct expenses for events/groups 6,929 6,929 6,577
Bingo Expenses 709 709 21
Caretaker Wages 6,361 888 7,249 6,439
Administrator
Wages
22,222 22,222 14,765
Other Wages (Note 5) 346 3,135 3,481 2,721
General Rates, Water Rates, Waste Disposal 2,943 2,943 1,336
Light &Heat 4,164 4,164 3,830
Insurance 1,095 1,095 1,021
Premises Repairs &,Maintenance
(Note 6)
3,407 241 3,648 6, 1 1 I
Audit &Accountancy
Fee
1,023 1,023 972
Mileage 378 378 779
Postage, Telephone &Stationery 1,074 239 1,313 1,576
Subscriptions
& Licenses
414 414
Training 1,512 1,512
Cleaning 1,203 1,203 308
Miscellaneous
(Note 7)
65 65 25
HMRC Charges &Interest 64 64
Depreciation 1,430 1,430 1,202
48,410 11,432 59,842 47,683
Surplus/(Deficit) (2,480) 22,799 20,319 14,020
Transfer Between Funds Re.Room Hire 3,068 (3,068)
Adjusted
Surplus/(Deficit)
588 19,731 20,319 14,020

2022 2021
Accumulated Depreciation
Fixed Assets Cost Depreciation Addition Charge Value Value
Property &Land Improvements 79,994 79,994 79,994
Fixtures &Fittings 21,985 15,176 1,021 5,788 6,809
Computer
Equipment
1,239 409 830
Total ~101979 ~15 176 ~1239 I 430 ~86612 ~86 803
Current Assets
Cash in Hand 44 53
Bank Current Account 89,808 70,061
89,852 70,114
Current Liabilities
Accruals (Note 8) 720 1,362
Taxation (Note 9) 130
720 I 492
Net Assets 175,744 155,425
Represented
by
Unrestricted
Fund B/Fwd
141,568 128,302
Restricted Fund B/Fwd 13,857 13,103
Excess Unrestricted Income Over Expenditure 588 13,266
Excess Restricted Income Over Expenditure 19,731 754
175,744 155 425

2022 2021
Note I(Grants restricted)
TDC —Shutters 1,064
Lunch Run 6,008
Summit House —Tech &Talk 9,315
ECT —Health &Motion ~10000
19,315 7,072
Note 2(Donations Restricted)
Lunch Club 300 4,096
Panto 1,342
T-Cup 410
Church Group 70
Lunch Run 550
Pedal Power ~1000
3,672 4,096
Note 3(Bookings &rents received)
Hail Hire 11,788 6,572
Brooklands
Garden Rent
18888 17618
30,676 24,190
Note 4(Bingo & Misc.)
Centre Run 4,930 902
4,930 902
Note 5 IWages Restricted)
ECF
Toddler Group (Acorn) ~3135 2,721
3,135 3,674
Note 6(Premises Expenditure)
Fire Extinguisher Service 196 123
Pat Testing 120
Bike Expenses (Pedal Power) 241
Misc. Repairs &Renewals 3 091 5 862
3,648 5,925
Note 7(Miscellaneous Expenditure)
Travel Expenses
Professional
Expenses
46
Other Expenses 19 25
65 25
Note 8(Accruals)
Accountancy 720 1362
720 1,362
Note 9(Taxation)
FAYE 130
130
Depreciation