OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-07-31-accounts

Balance Sheet forthe Financial Year 1stAugust 2022 to 31 stJuly 2023
31stJuly 2023 31stJuly 2022
Fixed Assets 500.00 500.00
Total Fixed Assets 500.00 500.00
Current Assets
10001 General 68,547.04 58,885.29
10002 Petty Cash -28.$1 53.02
10003Reserve Account 0.00 0.00
10004 Debtors 210.00 210.00
66,730.13 59,148.31
Liabilities
90001 Creditors 0.00 0.00
90002 Provisions 0.00 0.00
0.00 0.00
Net Asset Surplus (Deficit) 67,230.13 5$,648.31
Excess/ (Deficit) to date 7,581.S2 $,818.50
Starting Balances 59,648.31 49,831.$1
Total Reserves 67,230.13 59,648.31
Represented ByFunds
Unrestricted 54,047.71 45,508.65
Designated
Restricted 13,182.42 14,139.66
Endowment
Total

General - Ge nera)Fund (Unres trict ed) Fun d Incoming resources
&resou
rces used
Receipts
Incoming resources from generated
funds
31stJuly 2023 31stJuly 2022
Voluntary
Income
Donations - Organlsallons 13,600.00 14,634.60
Donations - Individuals (RGA) 100.N 26.00
Donations - Individuals (GA) 400.00 400.00
Total Voluhtery
Ihcorrle
14,0N.OO 16,039.60
Investment
Income
Investment Income 0.00 O.DD
Bank Interest after tax 0.00 0.00
0.00 0.00
Incoming resouces from charitable actlvises
Counselling - Esstwood Baptist 23,38S.DO 23,806.00
Counseling Clarence Road 0.00 0.00
Counselling Supervision 1,750.00 1,322.60
Olive Tree Ball 0.00 0.00
Training Income 646.00 600.00
General Donation 0.00 0.00
Total Incoming resources from charitable 26,883.00 25,527.60
Olherlncoming 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 6Part 6Free Funding) 0.00 0.00
Fundra ising - ROSCA Trust o.Oe 0.00
Misc Income D.OD 300.76
Tax Reclaimed
Gift
Aid 0.00 3$0.37
Total Other Incoming resources 0.00 777.12
Total Receipts 30,743.00 41,344.22
Paymenls
Coats ofgenerating
funds
Fundraising Costs 0.00 0.00
Volunteer
Trainin9
430.00 350.00
Hospitality 87.49 0.00
Volunteer
Travel Exps
0.00 0.00
Group Superviion 0.00 O.DD
Supervision 3,286.00 3,12BTS
Staff Psy
~Basic
10,711.00 19,061.70
Staff Christmas
Expo
0.00 266.00
ITGeneral 100.00 20d.69
ITWebsite 103.20 149AD
ITBroadband 0.00 0.00
Data Protetion 40.DO 40.00
DESs O.DD 12.00
Postage 14.00 39.11
StatIonery 331.10 143.31
Telephones 1,110.91 S68.44
Prlhghg 0.00 0.00
Resources 0.00 64.18
Misc 245.70 46.70
Petly Cash 114.N 20.00
Rent - EBC 3,800.00 2,700.00
Rent - CRB 2,143.40 2A20.00
Gifts 0.00 0.00
Employers Liability Insurance 730.64 977.11
Accolrhteht 730.00 020.00
Subscrlptlons
-ACC
14!i.ae 190.00
Subscriptions
-SEELEF6 EA
100.00 100.00
Repairs 5 Maintenance 0.00 19.07
32,161.10 31,627.02
Excess ofIncoming resources over resources used T,d81.32 9,818.60
Brought Forward Balanaee 59,040.31 49,031.01
67,230.13 09,840.31