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2023-05-31-accounts

for the year ended 31 May 2023
Page
Reference and administrative
information
Report ofthe Trustees
Report ofthe Independent
Examiner
Receipts and payments account
Statement ofassets and liabilities

RECEIPTS AND PAYMENTS ACC
for the year ended 31May 2023
OUNT
Unrestricted Total
Funds
2023 2022
Receipts
Membership
fees
662 790
Operating
activities tofurther charity's
objects 34,264
Hire ofhall and costumes 1,350 1,860
Investment
income
1,072 103
Grant 500
Total Receipts 37,848 2,753
Payments
Cost offund raising 25,087
Running
costs ofhall
3,078 3,720
Insurance 2,558 2,099
Storage and slap hire 1,092
Props snd scenery 463
DBSChecks and course fee 253 108
Bank charges 64 27
Miscellaneous
costs
35 35
Ecological consultant 712
Total Payments 31,387 7,544
Net receipts/(payments) 6,061 (4,791)
Cash funds at 31May 2022 116,241 121,032
Cash funds at 31May 2023 122,302 116,241

at 31May 2023
Unrestricted Total
Funds
2023 2022
General Cash Funds
HSBC Community Account (405) 735
Building Cash funds
HSBC Community Savings Account 39,903 33,145
NatWest Current Account 629 1,000
NatWest Liquidity Manager Account 82,175 81,361
122,707 115,506
Total cash funds 122,302 116,241
Assets retained for the charity's own use
Property —Community Centre, Newmsrch Street,
Brecon 2,500 2,500
124,802 118,741