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2024-03-31-accounts

Annual Financial Report (2023 – 2024)

All accounts discussed and agreed at committee meeting (4[th] March 2024) and presented at Annual General Meeting (26[th] September 2024)

INCOME
~~RQ~~
IN
~~RQ~~
EXPENDITURE
~~RQ~~
OUT
~~RQ~~
~~Qa~~
~~a~~
~~Qa~~
~~Qe~~
electric
~~Qa~~
~~Qa~~
rent(CIC)
~~a~~
£4,800.00
~~Qe~~
800.00gas 1400.11
CIC extra
~~a~~
~~Qa~~
£200.00 hut insurance
~~Qe~~
~~Qa~~
£200.00 hut insurance
~~Qa~~
£339.40
~~Qa~~
~~OO~~ ~~OO~~ other
~~OO~~
~~OO~~
charity:
~~Qa~~
~~Qa~~ gas bottle refill
~~Qa~~
£55.00
~~Qa~~
Torus Foundation
~~aQ~~
£1,500.00
~~aQ~~
~~aQ~~ ~~aQ~~
YIF
~~a~~
£32,000.00 rates
~~a~~
~~O~~
000.00 rates £0.00
Tesco
~~SQ~~
£500.00YIF fundin
~~SQ~~
YIF funding:
~~SQ~~
~~SQ~~
Donations:
~~Qe~~
~~a~~
~~Qe~~
~~Qa~~
Allerton Glass
~~Qe~~
£5,293.68
~~Qe~~
jaguar landrover
~~a~~
£100.00 Childwall Roofin
~~Qa~~
£100.00 Childwall Roofing £18,000.00
private
~~a~~
~~SQ~~
£50.00 Britannia Securit
~~Qa~~
~~SQ~~
£50.00 Britannia Security
~~SQ~~
£5,274.00
~~SQ~~
Subs:
~~Qa~~
~~Qa~~ Allan Fern Decorators
~~Qa~~
£1,180.00
~~Qa~~
scouts
~~Ca~~
~~COCO~~
£1,560.00 H
~~Ca~~
~~COCOOf~~
560.00 HyCon EV Solutions Ltd
~~Ca~~
~~Of~~
£3,030.00
~~Ca~~
~~Of~~
cubs
~~COCO~~
£1,385.00other buildin
~~COCOOf~~
other building costs:
~~Of~~
~~Of~~
beavers
~~COCO~~
~~Ca~~
£1,770.00 new fire door
~~COCO Of~~
~~Ca~~
770.00 new fire door
~~Of~~
~~Ca~~
£930.00
~~Of~~
~~Ca~~
~~a~~ ~~Q~~ toilet seat £35.00
future camps
~~Qe~~
~~Qe~~ cistern
~~Qe~~
£24.61
~~Qe~~
wingdings(deposits)- as of 20/2/24
~~Oe~~
£735.00 electicit
~~Oe~~
£735.00 electicitycertificate & new fuse board
~~Oe~~
£600.00
~~Oe~~
llansannan
~~Qa~~
~~Qa~~
~~Qa~~
plastering
~~Qa~~
£350.00
~~Qa~~
sandiways
~~a~~
~~a~~
~~Qa~~
meeting costs:
~~a~~
~~a~~
~~Qa~~ ~~Qa~~
~~Qa~~
scouts
~~Qa~~
£457.06
~~Qa~~
~~Qe~~ ~~Qe~~ cubs & beavers
~~Qe~~
£731.40
~~Qe~~
~~Qe~~ ~~Qe~~ Miscillaneous:
~~Qe~~
~~Qe~~
~~aQ~~ ~~aQ~~ Lindas flowers
~~aQ~~
£10.00
~~aQ~~
~~a~~ ~~a~~
~~O~~
minibus disc £5.00
~~Oa~~ ~~Oa~~ ~~Oa~~ ~~Oa~~
~~Qe~~
~~a~~
~~Qe~~
~~Qa~~
OSM charge cards(spent)
~~Qe~~
£636.32
~~Qe~~
~~a~~
~~a~~
~~a~~
~~Qa~~
OSM charge cards(on cards)
~~a~~
£428.38
~~a~~
~~a~~ ~~Qa~~
~~O~~
minibus Hire(Hire + Diesel &parking) £107.00
~~Qa~~ ~~Qa~~ ~~Qa~~ ~~Qa~~
~~Qa~~ ~~Qa~~ capitation/membership
~~Qa~~
£2,600.00
~~Qa~~
~~COC~~ ~~COC~~ beavers
~~COC~~
~~COC~~
~~Ca~~ ~~Ca~~ cubs & beavers
~~Ca~~
~~Ca~~
~~a~~ ~~Q~~ scouts
~~Qe~~ ~~Qe~~ Yls
~~Qe~~
~~Qe~~
~~Oe~~ ~~Oe~~ ~~Oe~~ ~~Oe~~
~~Qa~~ ~~Qa~~
~~Qa~~
activity equipment(wholegroup)
~~Qa~~
~~Qa~~
~~a~~ ~~a~~
~~Qa~~
axe throwing
~~a~~
50
~~a~~
~~Qa~~ ~~Qa~~
~~Qa~~
pop-uptents
~~Qa~~
£200.00
~~Qa~~
~~Qe~~ ~~Qe~~ future camps
~~Qe~~
~~Qe~~
~~Qe~~ ~~Qe~~ wingdings
~~Qe~~
£715.00
~~Qe~~
~~aQ~~ ~~aQ~~ llansannan
~~aQ~~
£50.00
~~aQ~~
~~a~~ ~~a~~
~~O~~
sandiways £50.00
TOTAL
~~Of~~
£44,600.00 TOTAL
~~Of~~
600.00 TOTAL
~~Of~~
£42,551.96
~~Of~~