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2023-09-30-accounts

Notes 30/09/2023 30/09/2022
30/09/2023 30/09/2022
STATEMENT OF FINANCIAL ACTIVITIES
INCOMEAND ENDOWMENTS FROM
Donations and legacies 137,803 128,404
OtherTrading Activities 2 12,086 10,662
InvestmentIncome 3 108 24
Total 149,996 139,090
EXPENDITURE ON
Raising Funds 108,612 110,254
Other 73,755 82,034
Total 182,367 192,288
NET INCOME/ (EXPENDITURE) (32,370) (53,198)
RECONCILIATION OF FUNDS
Total funds brought forward 221,768 274,966
TOTAL FUNDS CARRIED FORWARD 189,398 221,768

BALANCE SHEET Notes 30/09/2023 30/09/2022
FIXED ASSETS
Tangible Assets 7 176,672 159,979
CURRENT ASSETS
Stocks 8 2,221 2,416
Debtors 9 18,429 40,726
Prepayments and accrued income
Cash at Bank and In Hand 58,331 80,927
78,981 124,069
CREDITORS
Amountsfalling due within one year 10 (66,256) (62,280)
NETCURRENT ASSETS 12,725 61,789
TOTAL ASSETS LESS CURRENT LIABILITIES 189,397 221,768
NET ASSETS
FUNDS
Unrestricted Funds 11 189,398 221,768
TOTALFUNDS 189,398 221,768

Depreciation is provided at the follow
life.
ing annual rates in order to write of
Short leasehold 5% on cost
Improvements to property in accordance with the property
Fixtures & fittings on cost
Computer Equipment& website 10% on cost

2023 2022
Goods and Uniforms sold 1,251 1,543
Advertising and Sponsorships 1,331 26
Competition and Entry Fees 1,349 946
Meals 80
Kitchen Franchise 1,240 988
Gross Income from 300 Club 2,820 2,182
Payphone Receipts 1 5
Income from Copier 5 3
Out ofHours Refreshments 4,010 4,971
2023 2022
Deposit account interest 108 24
NET INCOME/(EXPENDITURE)
Net income/(expenditure)is stated after charging/(crediting):
2023 2022
Depreciation
- owned assets
35,819 33,066
Deficit on disposal offixed assets 1,902

6. COMPARATIVESFOR THE STATEMENT COMPARATIVESFOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies 128,404
Other trading activities 10,662
Investment income 24
Total 139,090
EXPENDITURE
ON
Raising funds 1 10,254
Other 82,034
Total 192,288
NET LOSS 53,198
RECONCILIATION OF FUNDS
Total funds brought forward 274,966
TOTAL FUNDS CARRIED FORWARD 221,768

DETAILEDSTATEMENT OF FINANCIALAC TIVITIES
30/09/2023 30/09/2022
INCOME AND ENDOWMENTS
Donations and legacies
Donated from Social 14,113 12,008
612 411
Green Fees 67,662 68,794
Annual Subscriptions 53,559 44,070
incket fees 1,857 3,120
COUncit Covid Support Grant
137,303 128,404
Other trading activities
Goods and Uniforms Sold 1.251 1,543
Advertisingand Sponsorships 26
Competit!on and Entry Fees 349
KitchenFranchise 1,240 98B
Gross income from 300 Club 2,820 2,182
Payphone Receipts 1 5
income fromCopier 3
Out of Hours Refreshments 4,090 4,971
Fob
• Locker Keys
12,086 10,662
Investment Income
DepositAccount Interest 108 24
income t49 996 139,090
EXPENDITURE
Raising donations and iegacias
Ratesand water 4,913 4590
insurance 2,114 2,091
Light and Heat 16.117 16,825
Te\ephone 3,253
Postage and Stationery 4,927 ,265
Computer 175
Sundries 14
Rent 26,176 23,714
Trave"ingExpenses 2,994 3,210
Repairs and Renewals 3,567 10,177
ning 12,145
goo Club prizes 1,415 1,410
Donations Made 661 1,612
Mateh and Entry 3,644 4,369
2,334 1,661
Trophiesand prizes 4.124
Licences 96 494
Gardening Costs 768 1,052
Green Stewards'Vouchers 4,443 5.803
Website Hzsting 1,438 820
Machine Hire and Supplies 2,732 1.871
Card Commission 2,655 2,588
106,318
Other trading activities
Opening stock 1,091 3,293
Goods purchasedfor 2,008 445
Oosing Stock
2,229 2,647
Support Costs
Governance costs
AccountancyFees 762 960
Legal and ProfessionalFees 34,g37 36,224
Depreciation of Property 14,075
DepreciationOfImprovementsto property 3,898 4.252
Depreciation of Fixtures -and Fittings 14,331 11,787
Depreciation of Computersand Website 3,515 2.892
on Sate Of TangibleFixed Assets 1,902 21,844
73,320 82.034
Totalresources expended 132,367 192,288
Net income/ (Expenditure) 32 370 53