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2021-09-30-accounts

2021 2020
E f
INCOME
Charily Shop Sales 27,240 35,143
Donalions 800
Grant Received 12,098 10,000
Interest
Received
39,338 45,943
EXPENDITURE
Rent 6,720 6,160
Rates and Water 144 95
Light and Heat 567 2,178
Insurance 729 693
Telephone 292 310
Wasta Disposal 3,131 2,877
Repars 1,453 1,596
Stationery 346 313
Miscdlaneous 271 76
Honoraria 400
Bank Charges 370 479
Accotintancy 180 180
14,203 15,357
DONATIONS MADE
Weston Park Hospital 5,000
Rotherham
Hospice
5,000
Firefly 5,000
CLIC Sargent 5,000
McMilan
Nurses
5,000
Marie Curie
Rotherham
Hospital- APPV &Anticoagulation
Nurses 5,000
30,000
~2,03D
~2,030
N t 1
NET (DEFICIT) FOR THE YEAR 4,864 32,616

ACCUMULATED
FUND
Ai 1 October 2020 38,253 5,G37
Defial For The Year (4,8G4) 32,G1G
Al 30September
2021
33,389 38,253
REPRESENTED BY
Lloyds Bank Account 33,569 38,433
Lees Creditors (Accountancy) (180) (180)
33,389 38,253