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2022-09-30-accounts

Page
Reference and administrative details ofthe charitable company,
its Directors and advisers
Directors' report 3-6
Independent
examiner's
report
Statement offinancial
activities
Balance sheet
Notes to the financial statements 10-16

Note Total Total
funds funds
2022 2021
Restated
6
Income from:
Operations 2 75,715 42,395
Donations and Grants 3 4,052 26,044
Interest 4 153 142
Total Income 79,920 68,581
Expenditure on:
Operational costs 5 77,622 40,243
Depreciation and loss on disposal ofassets 5 14,134 15,688
91,756 55,931
Net (expenditure)/income and net (11,836) 12,650
movement in funds
Reconciliation offunds:
Total funds brought forward 125,731 113,081
Net (expenditure)/income in the year 11,836 12,650
Total funds carried forward 113,895 125,731

2022 2021
Restated
f
Admissions —day tickets 13,388
Admissions -season tickets 14,056 6,162
Hire of Pool 9,170 16,184
Kiosk sales 9,464 209
Water sports sessions 1,167
Other pool events and courses 1,107
Campsite
bookings
24,969 19,816
Other income 2,394 24
Total income from operations 75,715 42,395
3. Donations and Grants
2022 2021
6 f
Donations 1,495 2,799
Grants 2,557 23,245
Total 4,052 26,044
2022 2021
6
Bank interest received 153 142

5.
Expenditure
2022 2021
Restated
f
Wages oflifeguards and cleaners 19,012 10,911
Electricity 13,733 3,991
General maintenance and repairs 12,582 9,891
insurance 5,985 5,787
Kiosk food and drink purchases for sale 5,042 349
Kiosk equipment and other merchandise 924
Water supply 3,596 2,518
Pool costs - chemicals 4,636 2,569
Pool costs - sundry equipment 3,176
Computer expenses 1,135 1,099
Staff training
and
DBSchecks 1,763 120
Telephone/internet 487 676
Safety inspections 487 328
Campsite website booking commission 2,059 1,529
and associated banking charges
Other banking
charges
455
Postage and stationery 662 495
Instructors'
fees for
courses 900
Accountancy 660
Other costs 328
Depreciation
and
loss on disposal 14,134 15,688
offixed assets
Total 91,756 55,931

Improvements Playground Pool plant Total
to Propertyf Works
f
and equipment
Cost
At 1 October 2021 96,472 14,912 65,361 176,745
Additions 8,656 8,656
Disposals 390 390
At 30September 2022 96,472 14,912 73,627 185,011
Depreciation
At 1 October 2021 40,807 4,008 51,713 96,528
Charge for year 6,945 1,491 5,479 13,915
Disposals 171 171
At 30September 2022 47,752 5,499 57,021 110,272
Net book value
At 30September 2022 48,720 9,413 16,606 74,739
At 30September 2021 55,665 10,904 13,648 80,217

2022 2021
f
Trade debtors 1,310 90
Other debtors 225
1,535 90

2022 2021
6
Trade creditors 3,806 3,022
Other taxation and social security 671
Other creditors 84
Accruals 2,394
6,200 3,777

2022 2021
Restated
f
Balance at 1 October 6,186
Grant received 13,321
Expenditure (4,699) (7,135)
Balance at 30September 1,487 6,186