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2022-03-31-accounts

HOME FURilIITURE SERVI CESLIIUITED
lncome &Expenditunefor periodended 30€ep-22
Fullyear Yeartodab Yeartodate Variance
lnconre Budqet Astral
Budoet
t
Underl{Overl
e
Sales
Donationsreeived
(160,000,00) {89,97431} {80,633.0O} 9,34'1.01 F
F
GrantsrcceiVed F
Bank interest (18"0O) (21.18) (8.m) 13.18 F
Recycling Credit received
Otrerinterestrceived
{3,6m.00} d2"292_97' {'!,80o_0o} 4e2:7 F
Prsfit ofsabofasseb
Expendih.trc
Direct expendifure
Bought in Fumiture
Salaries & National lnsurance
3,(po-00
1A7J15.0O
1,5d.1.14
51,066-53
1,sfr)"m
53,557.m
t41.14)
2,4W.47
U
F
Volunteers'erpenses 1,100-00 550.m 550.m F
Electrical testing 107.00 57-OO 57_ffi F
&erheads
Motor expenses
Premisescosts
5,2m.00
41,722-AA
4,101.69
21.936-85
2,6{X).00
20,636-m
{1,501-69}
(1"3O0-85)
U
U
Premiseslnsurance 2,124.W 823-28 1,062"00 238.72 F
Officeexpenses 4,116.00 2,269.00 2,916-00 647.00 F
Advertising & prornotion 500.00 252.W 252.fi} F
Marketing 500_00 252,00 252.O4 F
Ofirerove*readmsts 4,830_00 2,299.9) 2,4m-00 100.1CI F
Depreciaticn
&rer
1,151.00 575.U
155.42
57e00 to.34)
(155.42},
U
U
thficiU{surplusl 7,847.tX) f7,519.O{l 3,916.00 {1.435.01

Balance Sheet asat
30€ep-22
2n2:2-23 2421-22
f
FixedAssets 20,1S.39 20,1S-38Note 3
Depreciation (15,737.17) (f5,161.8:ilHote 3
4,459_21 5,034.55
Debtors 1,781.16 498-32Note 4
VAT t0 reclaim
Bank&cash
917.97
81,433-58
1,458.SNoG4
74,U7.72
u,132-77 76,304.S0
Crdi,torc- shorttenn (3,376.28) {3"s42,52}Hote 5
85,2't5.&1 rr.696.63
{85,215_64} {77,696.63}
{85,215.64} (77,696.S3}

totor
Vehicle
Equipnent
f
IT
g
Tohl
f
Gctasat
t$nprit28?f. 14,5l;5-80 3,7'18.46 1,932_92 20,'ls-39
Disposals
30September2822 14,545_m 3,718-46 1,!,'32-92 20,19638
tlepeciationcat
lstApril2g22
Dissals
11,670.29 2,137.* 1,353_S '!5,'161.93
Current year charge
3OSepternhr2A22
359-34
TZESES
158-10
2,295.6S
57-g)
1,411.88
575-34
w7
Itletbook value
30September2A22 2,515.37 1,422.80 521,44 4,459.21
lstAoril?Af.z 2.874.71 1-580.q) 578.94 o34_55
fr2i2-23 2921-212
g
VATrefunddue 917"97 1,459.S
Sundry debtor - Coversure prepaid 1,78'1,16 4913.32

Hote5-CREDITORS
2A2:2-23
f
2fi2t-A2
f
Trade Creditors *7.82 86t)-73
Tax & NIC 2,130.08 2,4&_22
Pension contributions
Net Pay
Accruals 852"fr 745.57
76.28

CASHFLOWRECONCILIATIOITI
g
$urplus{deficit} 7,5'19-O1
Depreciation 575.34
Revenueintfrowtofunds 9,091.35
Movementinbalances (1,008.49)
Capital
Opening cash & bankbalane
Clooingc*h& bank balance
74,y7.72
81,433.tt