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2024-04-30-accounts

DORSET READING PARTNERS

Receipts and Payments to 30th April 2024


024
Receipts
Contributions from schools
Grants/Donations
Gift aid
Total Receipts
Payments
Insurance
Equipment/Furniture
Travel Expenses
Employee costs
Office costs
Premises costs
Telephone/Internet/Subscriptions
Operational Costs
Resources
Volunteer expenses
Meetings/Training/Events
Total Payments
Net of
Receipts/(payments)
30th April 2024
Unrestricted
Restricted
Total
Funds
Funds
Funds
£
£
£
11332
0
11332
14928
0
14928
1319
0
1319
27579
0
27579
212
0
212
0
0
0
878
0
878
20084
0
20084
417
0
417
1948
0
1948
987
0
987
464
425
889
473
0
473
666
0
666
26129
425
26554
1450
-425
1025
13404
425
13829
14854
0
14854
30th April 2023
Unrestricted
Restricted
Funds
Funds
£
£
8230
0
16443
1200
0
0
24673
1200
189
0
30
128
1135
0
18645
0
493
0
2068
0
864
0
185
550
804
0
829
97
25242
775
-569
425
Cash funds last Year end 13973
0
Cash funds at the period end 13404
425

Prepared by Jacqueline Taylor AAT Date 7 May 2024

I certify that I have examined the books and records of the Dorset Reading Partnership produced to me and that the above income and expenditure account and bank balance are in accordance therewith and represent a true and fair statement of Dorset Reading Partnership’s affairs for the year ended 30[th] April 2024

Ian Ventham FCIF

Examiner