OpenCharities

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2022-07-31-accounts

Balance Sheet forthe Financial Year 1stAugust 2021to 31 stJuly 2022
31stJuly 2022 31stJuly 2021
Fixed Assets 500.00 500.00
Total Fixed Assets 500.00 500.00
Current Assets
10001 General 58,885.29 49,173A6
10002 Petty Cash 53.02 -51.65
10003Reserve Account 0.00 0.00
10004 Debtors 210.00 210.00
59,148.31 81
Liabilities
90001 Creditors 0.00 0.00
90002 Provisions 0.00 0.00
0.00 0.00
Net Asset Surplus (Deficit) 59,648.31 49,831.81
Excess/ (Deficit) to date 9,816.30 7,788.55
Starting Balances 49,831.81 42,043.26
Total Reserves 59,848.« 49,831.81
Represented ByFunds
Unrestricted 45,508.65 47,879.23
Designated
Restricted 14,139.66 1,952.58
Endowment
Total 59,648.31 49,831.81

Receipts
Incoming
resources from generated
funds
resources from generated
funds
31stJuly 2022 31stJuly 2021
Voluntary
Income
Donations - Organlsations 14,534.60 10,000.00
Donations - Individuals (NGA) 25.00 100.00
Donations - Individuals (GA) 480.00 650.00
Total Voluntary Income 15,039.60 10,750.00
Investment
Income
Investment
Income
0.00 0.00
Bank Interest after tax 0.00 47.47
0.00 47.47
Incoming resouces from charitable
activities
Counselling
-Eastwood
Baptist 23,605.00 25,573.50
Counseling
Clarence Road
0.00 0.00
Counselling
Supervision
1,322.50 0.00
Olive Tree Ball 0.00 0.00
Training
Income
General Donation
600.00
0.00
940.00
0.00
Total Incoming resources from charit 25,527.50 28,513.50
Other Incoming resouces
Essex Grant Community (Supervision) 0.00 0.00
Essex Community Foundation (Part or Free Funded Fees) 0.00 0.00
Leigh Town Council (Family Room Equipment) 0.00 0.00
Awards for All (Supervision 8 Part &Free Funding) 0.00 0.00
Fundralsin8-
ROSCA Trust
0.00 0.00
Misc Income 386.75 505.00
Tax Reclaimed
Gift
Aid 390.37 0.00
Total Other incoming resources 777.12 505.00
Total Receipts 41,344.22 37,815.97
Payments
Coals ofgenerating
funds
Fundraising
Costs
0.00 0.00
Volunteer
Training
350.00 250.00
Hospitegty 0.00 16.50
Volunteer
Travel Exps
Group Supervilon
0.00
0.00
21.00
0.00
Supervision 3,123.75 3,235.00
Staff Pay - Basic
Staff Christmas
Exps
19,051.76
255.00
18,109.23
0.00
ITGeneral 265.69 29.40
ITWebsite 149.40 528.80
ITBroadband 0.00 0.00
Data Protetion 40.00 40.00
DBS's 12.00 52.00
Postage
Stationery
39.11
143.31
80.42
511.01
Telephones 888.44 907.44
Printing 0.00 0.00
Resources 64.16 0.00
Misc -85.78 -58.00
Petty Cash 28.00 0.00
Rent - EBC 2,700.00 2,400.00
Rent - CRB 2,420.00 2,640.00
Gifts 0.00 0.00
Employers
Liability
Insu rance 977.11 366.83
Accountant 820.00 404.02
Subscriptions
- ACC
190.00 140.00
Subscrlptlons
-SEELEF
8 EA 100.00 100.00
Excess of Incoming resources over resources used
Brought Forward Balanace
10.97 1,994.94
31,527.92 20,700.59
9,810.30 8,040.38
49,031.01 41,702.43
50,640.11 40,031.01