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2022-09-30-accounts

Page
Income and Expenditure Account
Balance Sheet
Independent Examiners Report

YEAR ENDED 3 0SEPTEMBER 2022
2021 2021
6 6
INCOME
Charity Shop Sales 43,952 27,240
Grant Received 12,098
43,952 39,338
EXPENDITURE
Rent 6,720 6,720
Rates and Water 960 144
Light and Heat 1,974 567
Insurance 1,134 729
Telephone 297 292
Waste Disposal 4,435 3,131
Repairs 990 1,453
Stationery 33 346
Miscellaneous 1,019 271
Honoraria 200
Bank Charges 587 370
Accountancy 180 180
18,529 14,203
DONATIONS MADE
Weston Park Hospital 4,000 5,000
Rotherham
Hospice
4,000 5,000
Firefly 4,000 5,000
CLIO Sargent 4,000 5,000
McMillan
Nurses
4,000 5,000
Marie Curie 4,000 5,000
Multiple Sclerosis Therapy Centre SYorks 2,000
26,000 30,000
NET (DEFICIT) FOR THE YEAR 576 4,865

ACCUMULATED
FUND
At 1 October 2021 33,389 38,253
Deficit For The Year (578) (4,864)
At 30September 2022 32,813 33,389
REPRESENTED BY
Lloyds Bank Account 33,173 33,569
Less Creditors
(Accountancy)
(360) (180)
32,813 33,389