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2021-12-31-accounts

Allunrestricted funds
2021 2020
£ £
INCOMEANDENDOWMENTSFROM
VoluntaryIncome 3,018 2,520
GovernmentGrants 16,440 12,270
IncomefromInvestments 3 50
CommunityCentreActivities 8,244 10,158
MiscellaneousIncome 1,590 1,686
TotalIncome 29,295 26,684
EXPENDITUREON:
Fundraising&Trading Costs
CommunityCentreCosts 32,366 27,085
OtherExpenditure 1,649 2,380
TotalResourcesExpended 34,015 29,464
NETMOVEMENTINFUNDS (4,720) (2,780)
Balancebroughtforward 251,205 253,985
BALANCE CARRIEDFORWARD 246,485 251,205

2021 2020
Notes £ £ £
TangibleAssets
FixedAssets 238,536 243,054
CurrentAssets
Prepayments
Debtors
Cashatbank&inhand 28,781 26,998
28,781 26,998
Creditors(duewithin5years)
CommunityCentreCosts 8,168 4,145
8,168 4,145
NetCurrentAssets 20,613 22,853
Totalassetslesscurrentliabilities 259,149 265,907
Creditors(dueinover5years) 12,664 14,702
246,485 251,205
Reserves
GeneralFund
BroughtForward 251,205 253,985
Surplusfortheyear (4,720) (2,780)
246,485 251,205

Land Buildings Equipment Playground TOTAL
Equipment
£ £ £ £ £
COST
At1January2021 20,356 335,261 58,592 32,085 446,293
Additions 4,574
Disposals
At31 December 2021 20,356 335,261 63,166 32,085 446,293
DEPRECIATION
At1January2021 163,324 30,210 9,706 203,240
Chargefortheyear - 4,317 2,666 2,150 9,133
Ondisposal
At31December2021 - 167,641 32,876 11,856 212,373
NETBOOKVALUE
At1January2021 20,356 171,937 28,382 22,379 251,099
At31December2021 20,356 167,620 30,331 20,229 238,536

2021 2020
Management - -
Fundraising - -
Charitable Work - -
RemunerationofEmployees
2021 2020
£ £
Management - -
Fundraising - -
Charitable Work - -

2021 2020
£ £
PublicWorksLoans 12,663 14,702
14,702 14,702

2021 2020
Income
VoluntaryIncome:
RiversideSocialClub 3,018 2,500
Donations 20
3,018 2.520
GovernmentGrants
ESDCGrants 16,440 12,270
16,440 12,270
ActivitiesforGeneratingFunds
FundraisingIncome
TradingIncome:
HallLettings 8,218 10,074
VendingMachine 26 84
8,244 10,158
InvestmentIncome:
InterestReceived 3 50
MiscellaneousIncome:
E-onReceipts-SolarPanels 1,590 1,686
TotalIncome 29,295 26,684
Expenditure
DirectcharitablereRiversideCentre
BookingClerk 5,472 3,000
Energy 2,188 4,434
Insurance 1,971 1,934
Cleaning 2,266 2,711
Telephone 904 490
Waterrates 281 182
Repairs 7,568 2,190
RefuseCollection 391 513
Licenses 883 850
PlaygroundInspection - 99
Grounds 1,048 1,578
Depreciation 9,092 8,974
Stationery 302 130
32,366 27,085
GovernanceCosts
Postage 77
SundryExpenses 30 45
ProfessionalFees 612 600
BookkeepingFees 320 407
LoanInterest 679 1.251
Bankcharges 8
1,649 2.380
TotalExpenditure 34,015 29,464
ExcessofIncomeoverExpenditure (4,720) (2,780)