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2023-03-31-accounts

Unrestricted Restricted Total Total
funds funds 2023 2022
6 E E E
RECEIPTS
Grants and fees 175,162 175,162 163,025
Interest received 99 99 31
TOTAL RECEIPTS 175,261 175,261 163,056
PAYMENTS
Staff costs (see note 2) 138,804 138,804 131,556
Staff training
and welfare
2,048 2,048 1,130
Telephone
and internet
1,064 1,064 905
Printing, postage and stationery 2,111 2,111 1,726
School trips 1,125 1,125
Catering 8,112 8,112 13,094
School equipment 1,716 1,716 2,147
Consumables 678 678 1,768
Clothing costs 599 599 847
Legal and professional fees 288 288 193
Rent 8,572 8,572 8,324
Repairs and maintenance 300
Insurance 1,152 1,152 1,034
Bank charges
and interest
268 268 231
Accountancy
(inc. Independent
exam) 2,760 2,760 2,760
TOTAL PAYMENTS 169,297 169,297 166 015
NET PAYMENTS IN YEAR 5,964 5,964 (2,959)
CASH FUNDS AT 1APRIL 2022 43,074 43,074 46,033
CASH FUNDS AT 31MARCH 2023 49038 49,038 43,074

2023 2022
f 5
CASH FUNDS
Current account 19,302 14,297
Deposit accounts 29,608 28,543
Cash in hand 128 234
49038 43074
ASSETSRETAINED FOR CHARITY'5 OWN USE
Fixtures, fittings and play equipment
UABILITIES OWED
PAVE liability 2,990 2,683
Pension contdibution 512 443
Department
of work and pensions
79
Bank charges 17 37
3,242
Approved
by the committee
on 2.S
and signed on its behalf by

2 STAFF COSTS STAFF COSTS 2023 2022
E E
Salaries and wages 133,463 126,207
Employer's national insurance 2,913 3,132
Employer's pension 2,428 2,217
138804 131SS6