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2023-03-31-accounts

Contents
Report
and
accounts
Chicksand
Citizens Forum Forum Limited
Page
1
Notes
Sta ment
Balance
sheet
Stat mentof
Accountants'
report
Report
Company
information
to
the
of
of
the
acCounts
changes
Trustees
Financial
Activities
in reserve 7
5
4
3
2

Net
Total
Total
Incoming
Resources
Incoming
resources
Gross
p fit
Interest
rec ivable
Resource
expended
Governance
and
other
Incoming
/
Reconciliation
offunds
funds
brought
funds
carried
Activities
for
from
Total
incoming
res urces
costs
(outgoing)
forward
forward
generating
funds generated
resources
funds Notes
1
2023
158,173
158,173
278
158,451
(154,971)
3,480
269,415
272,895
2022
178,570
178,570
12
178,582
(171,206)
7,376
262,039
269.415

sand
temen
for
the
year
ns
ende

anges
31

March
ed
serve
2023
t
At1
April
2021
Surplus
for
the
At
31
March
2022 d
financial

year

Surplus
and
shortage
account
262,039
7,376
269,415
Total
262,039
7,376
269,415
At
1
April
2022
Surplus
for
At
31
March
2023 the
financial
year 269,415
3,480
272,895
269,415
3,480
272,895

2
Employees
2023 2022
Number Number
Averagenumberofpersonsemployedbythecompany 3 3
3 Tangiblefixedassets
Land and Equipment,
fixturesand
buildings fittings Total
Cost
At1April2022 178,596 100,235 278,831
At31March2023 178,596 100,235 278,831
Depreciation
At1April2022
Chargefortheyear
44,206 52,495
9,548
96,701
9,548
At31March2023 44,206 62,043 106,249
Netbookvalue
At31March2023 134.390 38,192 172,582
At31March 2022 134,390 47,740 182,130
4 Creditors:amountsfallingduewithinoneyear 2023 2022
Taxationandsocialsecuritycosts
Other creditors
8,468
40,305
7,930
45,147
48,773 53,077

2023 2022
Incomingresources
Activitiesforgenerating funds
Rentalincomeandservicecharge
JRSGrant
158,173 169,511
9,059
158,173 178,570
Interest receivable 278 12
Totalincomingresouces 158,451 178.582
Resouceexpended
Administrativeexpenses
Employeecosts:
Wages and salaries
Pensions
50,321 49,272
18
Premisescosts: 50,321 49,290
Rates
Lightandheat
Cleaning
2,105
3,404
90
3,468
3,107
166
Generaladministrativeexpenses: 5,599 6.741
Telephoneandfax
Bankcharges
1,552
84
1,474
84
Insurance
Equipmentexpensed
Donations
4,196
770
668
6,576
Software 391 360
Repairsandmaintenance
Depreciation
16,476
9,548
34,764
12,148
Eventexpense 500
Legalandprofessionalcosts: 33,685 55,906
Accountancyfees
Consultancyfees
Advertising
Otherlegalandprofessional
3,900
51,440
652
9,374
6,373
51,044
652
1,200
65,366 59,269
Totalresouce expended 154,971 171,206
NetIncomel(expenditure) 3,480 7,376