OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Unrestricted Restricted Total Total
Note Funds ~Funct 2023 2022
2 8
INCOMING
RESOURCES
Incoming Resources from Generated Funds
Voluntary
income: Donations
&Grants 1,040
Inter-fund
transfer
17 (17)
Incoming
Resources from Charitable
Activities
Hall hire 41,330 41,330 45,121
Total Incoming
Resources
41,347 (17) 41,330 46,161
RESOURCES EXPENDED
Charitable
Expenditure
Charitable
activities
36,427 36,427 31,868
Governance
Costs
5,380 5,380 4,510
Total Resources Expended 41,807 41,807 36,378
Net movement
in funds
(460) (17) (477) 9,783
Total Funds Brought Forward 73,537 17 73,554 63,771
Total Funds Carried Forward 73,077 73,077 73,554

Balance Sheet As At 31 March 2023 As At 31 March 2023
Unrestricted Restricted Total Total
Note Funds Funds 2023 2022
2
FIXEDASSETS
Tangible Assets 1,684 1,684 'l,612
CURRENT ASSETS
Debtors 648 648 207
Cash at bank and in hand 73,785 73,785 75,797
Total Current Assets 74,433 74,433 76,004
CREDITORS
Amounts
falling due within one year
3,040 3,040 4,062
Net Current Assets I(Liabilities) 71,393 71,393 71,942
Net Assets 73,077 73,077 73,554
FUNDS OF THE CHARITY
Unrestricted
Funds
73,077 73,077 73,537
Restricted
Funds
10 17
Total Funds 73,077 73,077 73,554

Unrestricted Restricted Total Total
Funds Funds 2023 2022
2 6 2
Charitable Activities
Donations 50 50
Professional fees 2,415 2,415 1,715
Volunteers' honorarium fees 2,885 2,885 2,750
Cleaning 11,384 11,384 10,738
Caretaker 11,323 11,323 9,907
Gardening 481 481 414
Utilities 5,267 5,267 3,823
Telephone/Internet 662 662 599
Insurance 341 341 358
Repairs
& Maintenance
'I,619 1,619 1,564
36,427 36,427 31,868

Unrestricted Restricted Total Total
~Fun s Fun&Is 2023 2022
2
Governance Costs
AGM & Social Events 131 131 952
Rent & Rates 260 260
Printing, Postage & Stationery 96 96 73
Bookkeeping 2,975 2,975 2,240
Website 667 667 48
Accountancy 690 690 660
Equipment
depreciation
561 561 537
5,380 5,330 4 510

Fixtures, Fixtures, Fixtures,
Fittings
&
Fittings 8
~E ~E
General Restricted
2
Cost
Balance brought forward 17,643 1,815
Additions 633
18,276 1,815
Accumulated De reciation
Balance brought forward 16,031 1,815
Charge for the year 561
Balance carried forward 16,592 1,815
Net Book Value
At 31 March 2023 1,684
At 31 March 2022 1,612
8. DEBTORS & PREPAYMENTS
2023 2022
2
Amounts fallin due within one ear
Hall hire fees 207
9. CREDITORS & ACCRUALS
2023 2022
2 6
General Funds
Refundable deposits received 1,540 1,940
Booking fees received in advance 531 874
Utilities 279 68
Rent 520
Accountancy/Independent examiner's fee 690 660
3,040 4,062
10. MOVEMENT OF RESTRICTED FUNDS
Brought Incoming Transfer to Carried
Forward Resources General Fund Forward
2 2
Development Project Fund 17 17
Total Funds 17 17