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2021-03-31-accounts

UTTOXETER HEATH COMMUNITY CENTRE
TRIAL BALANCE 31ST MARCH 2020
Income Room Hire etc
Grants/Donations Received Not Allocated
Grants/Donations Community Garden
Wages
Heat&Light
Cost of Events
Repairs & Maintence
Renovation & Disturbance Costs
Phone, Printing, Postage & Stationery
Rates
Cleaning Costs
Kitchen Costs
Computer Photocopier Costs
Website
Advertising
Insurance
Accountancy
Motor Expencies
Community Garden Expences
Sundry Expences
HSBC Bank Account
Lloyds Bank Account
Community Garden Bank Account
Debtors
Prepayments
Creditors
VAT
Accruals/Deferred Income
Reserves
Building Costs
Building Grants/Loana
Dif
Balance Sheet
03/31/2019
2,236.71
55,703.44
1,455.76
-1,090.00
13,017.57
-2,000.00
-15,636.86
409,077.80
-462,764.42
Balance Sheet
03/31/2019
2,236.71
55,703.44
1,455.76
-1,090.00
13,017.57
-2,000.00
-15,636.86
409,077.80
-462,764.42
Reverse
Reserves
03/31/2019
1,455.76
-1,090.00
-2,000.00
-1,455.76
1,090.00
2,000.00
Lloyds
Receipts
-11,700.89
-3,149.06
-11,000.00
28,190.13
-2,340.18
Lloyds
Payments
456.67
1,133.34
21,877.89
8,865.94
457.06
2,041.95
653.10
1,654.84
89.77
100.00
480.00
675.00
463.50
-67,166.59
3,530.91
4,686.62
20,000.00
HSBC
Receipts
-7,568.06
-800.00
9,881.65
-1,513.59
HSBC
Payments
41.67
246.67
327.37
90.00
155.32
1,710.11
1,377.95
228.00
367.31
-4,846.65
302.25
Community
Garden
-1,673.55
1,105.96
2,210.29
195.30
-1,838.00
Community
Garden
-1,673.55
1,105.96
2,210.29
195.30
-1,838.00
Debtors/Pre
03/31/2020
-929.00
-200.00
-212.52
-3,500.00
-580.00
1,341.52
4,080.00
Cred/Acc
03/31/2020
67.00
11,064.00
200.00
165.00
-496.00
-11,000.00
Proft &
Loss
-18,176.85
-2,769.05
-1,673.55
20,966.74
5,365.94
547.06
2,197.27
0.00
2,363.21
1,377.95
1,274.84
317.77
100.00
480.00
0.00
367.31
-1,160.00
0.00
1,105.96
463.50
0.00
Balance
Sheet
7,271.71
16,726.98
2,210.29
1,341.52
4,080.00
-496.00
13,192.26
-12,838.00
-15,636.86
0.00
413,764.42
-442,764.42
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,148.10 -13,148.10
TOTAL FOR YEAR LLOYDS RECEIPTS
BANK RECOCILIATION YEAR
Balance b/f 1/04/2019
Receipts
Payments
Closing Balance 31/03/2019
28,190.13
Income
VAT
55,703.44
28,190.13
-67,166.59
16,726.98
14,041.07
11,700.89
2,340.18
14,041.07

14,149.06 28,190.13 1,000.00 Poly Tunnel 11,000.00 Salary Grant 2,149.06 General

14,149.06

Quarter to 31 March 2020 Heat &
2020 Description Ref BANK VAT Wages Light Constuction Cleaning
Jan 03 B Smith & Sons- Repair Door 84.00 0.00
Jan 27 E Underhill Wages 359.20 359.20
Jan 27 E Tompkinson Wages 855.77 855.77
Jan 31 Opus 4,862.64 810.44 4,052.20
Feb 07 MD Expenses y 547.06 62.78 111.61
Feb 07 Bhygenic y 1,042.80 173.80 869.00
Feb 07 BW Belcher y 58.80 9.80
Feb 13 Mee Accounting y 126.00 21.00
Feb 13 SJL y 15.00 2.50 12.50
Feb 13 Testsafe PAC Testing y 222.54 37.09
Feb 26 E Tompkinson Wages 855.77 855.77
Feb 26 E Underhill Wages 359.20 359.20
Feb 26 A50 Furniture y 120.00 20.00
Mar 02 Opus y 426.25 71.04 355.21
Mar 25 E Tompkinson Wages 855.77 855.77
Mar 25 E Underhill Wages 359.20 359.20
Mar 25 E Underhill Wages Tax Refund 130.40 130.40
Mar 31 Opus 928.32 928.32
12,208.72 1,208.45 3,787.81 5,335.73 0.00 980.61
TOTAL FOR YEAR LLOYDS PAYMENTS 67,166.59 3,530.91 21,877.89 8,865.94 4,686.62 1,654.84

27

Repairs Phone Renewals Stationery Accounting Kitchen 84.00

Sundry

43.60 172.63

89.77

66.67 Party Refund

49.00

105.00

185.45

100.00

462.05
172.63
105.00
89.77
0.00
66.67
462.05
172.63
105.00
89.77
0.00
66.67
462.05
172.63
105.00
89.77
0.00
66.67
12,208.72
2,041.95
653.10
675.00
89.77
0.00
23,090.57
Analysis Of Sundries
Website
Start Up Grant - Income
Polytunnel
Contra Grant
Contra
HBL Loan
Sundry
Events Youth Group
Party Refund - Income
Computer Costs
67,166.59
480.00
390.00
833.34
300.00
20,000.00
463.50
457.06
66.67
100.00
23,090.57
TOTAL FOR YEAR HSBC RECEIPTS
BANK RECOCILIATION FOR YEAR
Balance b/f 1/04/2019
Receipts
Payments
Closing Balance 31/03/2020
9,881.65
Income
VAT
2,236.71
9,881.65
-4,846.65
7,271.71
9,081.65
800.00
9,881.65
7,568.07
1,513.58
9,081.65
Quarter to 31 March 2020
2020
Description
Ref
Jan 07 NEST
Jan 15 Sage
Jan 22 Tesco Mobile
Jan 29 BT Mobile
Jan 30 NEST
Feb 13 Sage
Feb 18 Water Plus
y
Feb 24 Tesco Mobile
Feb 27 NEST
Mar 03 BT Mobile
Mar 13 Sage
Mar 16 Pennon
y
Mar 23 Tesco Mobile
Mar 27 NEST
Mar 30 BT Mobile
TOTAL FOR YEAR HSBC PAYMENTS
BANK
134.17
26.40
48.99
67.92
64.40
26.40
95.15
50.99
64.40
67.92
26.40
420.62
48.49
64.40
67.92
VAT
0.00
4.40
8.17
11.32
0.00
4.40
0.00
8.50
0.00
11.32
4.40
0.00
8.08
0.00
11.32
71.91
302.25
Phone Post
Stationery
22.00
40.82
56.60
22.00
42.49
56.60
22.00
40.41
56.60
Water
Rates
95.15
420.62
Repairs
Renewals
1,274.57 359.52 515.77 0.00
4,846.65 1,710.11
1,377.95
155.32

Deposit Returned Kitchen

Water Wages Rates Nest Sundries 134.17

64.40

64.40

64.40

0.00
0.00
0.00
327.37
0.00
0.00
0.00
0.00
327.37
0.00
0.00
0.00
0.00
327.37
0.00
1,274.57
41.67
228.00
0.00
327.37
703.98
Analysis of Sundries
Poly Tunnel
Events
Insurance
4,846.65
246.67
90.00
367.31
703.98

UTTOXETER HEATH COMMUNITY CENTRE DEBTORS/CREDITORS 31st March 2020

DEBTORS After Date Receipts

Lloyds £ 04/22/2020 Lions Donation 200.00

HSBC

Bettson 204.00 Income Net Of VAT St Giles Hospice 212.52 Recharge Cleaner May 19 U3A 350.00 Income Net Of VAT Jun 22 ESBC 375.00 Income Net Of VAT 1,341.52

TOTAL

Prepayment

BHGienic £869 yr to 30/11/20 580.00 Elec Overpaid 3,500.00 4,080.00

CREDITORS

£

Apr 14 Mary Expenses 200.00 Cleaning Apr 14 Mee Accounting 165.00 Acc Apr 21 Party Refund 67.00 Income Apr 21 Nest 64.00 Wages 496.00

Deferred Income

HBL Grant Wages 11,000.00 Rec 7/3/20

UTTOXETER HEATH COMMUNITY CENTRE COMMUNITY GARDEN 31 st MARCH 2020

COMMUNITY GARDEN
31 st MARCH 2020
INCOME
ESBC
UTC
Lions Shed
Lawnmower
Race Course
Bike Ride
Sundry
EXPENDITURE
Hardcore for Path
M D Expenses
Opening Bank Balance
Receipts
Payments
Bank Balance 31 March 2020
£
1,000.00
1,000.00
538.00
300.00
426.00
237.55
10.00
3,511.55
£
1,151.28
149.98
1,301.26
0.00
3,511.55
-1,301.26
2,210.29
Income
£
1,000.00
426.00
237.55
10.00
1,673.55
Goods
959.40
146.56
1,105.96

Specifc c/fwd £ 1,000.00 538.00 300.00

1,838.00 VAT 191.88 3.42 195.30