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2020-08-31-accounts

2020 2019
RECEIPTS:
Club takings 31,035.51 54,350.11
School Fundraising 779.15 2,627.30
Donation 266.00 0.00
Interest received 152.84 130.94
Grants received -HMRC JRS 9,057.08 0.00
TOTAL RECEIPTS 41,290.58 57,108.35
PAYMENTS:
Wages and pension costs 45,570.65 42,626.43
Activity costs 762.60 2,882.78
Refreshments 572.96 838.40
Rent 2,860.50 4,987.25
Insurance 319.69 318.06
Office and administration 2,345.38 2,437.86
Equipment
and repairs
839.55 2,465.60
Travelling
and trips
22.80 957.55
TOTAL PAYMENTS 53294.13 57,513.93
NET RECEIPTS/(PAYMENTS) (12,003.55) (405.58)
CASH FUNDS 1 SEPTEMBER2019 55,418.82 55,824.40
CASH FUNDS 31AUGUST 2020 43415.27 55,418.82