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2021-12-31-accounts

2021 2020
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local Authcuity funding- general purposes 142,724 142.724 153,IXI6 153,096
Local Authority funding-spedslnssrh 1,986 1,9$6 0 0
F'sel received 13,250 13,250 9,946 9,946
Fund raislrlg ami donstloml 791 791 937 M7
Sties ofuniform snd hooks 116 110 0
Bank mtarest recelVed 3 9 61 61
llefunds 1,899 1,699 191 191
Gina from other orsanlsatlons 3,332 3,382 D 0
Other receipts 441 441 7,712 7.712
LASS 184ASY 171,945 0 172,043
Psmnenls
Staff wages 130,25S 130,250 117,921 117,921
Staff wages -special needs worker 0 18.696 0 18,799 1IL799
Pmaion contributions 6.156 6,156 6,0ZZ 6,025
Penslon ccmulbutions ~ special needs worker 0 462 D 343 343
Rent 6.930 6,9%i 6,93D 8930
Telephone 574 574 501 501
Toys, malerhls end a4ulpmsnt 2,161 2.161 2,123 2,123
ungorms
and hooks
158 158 1IN LDB
Insurance 7NI 760 759 Fk
Training 270 Z70 136 136
Accountancy 750 750 750 7SO
Outdoor ares develepment costs 146 146 78 78
Phalos, photocopylng and postage 1,556 1,556 594 594
Wehd a 0 D 0 0
BIHhdavs
/ mfts
537 557 463 463
Chgd ran's paryum and Hips 721 721 11 11
Provhions
Mlsceganeous
710
921
710
921
1,1D2
917
1,20Z
917
Focal Payments ZR,621 19,338 1 IDLERS 19,142 157,657
Surplus /(degch( forthe ymr 9,985 17372] 7386 38,429 131A 14,287
Cash et hank and In hand at beginning ofyear 172,146 (78,183( 94ZNS ZZSZILT (59,042( 73,778
Csshat hankandln handstand oFyesr UgJSZ (BSASS( 06/I76 172,2lm (TS183( 94,0M

2021 2020
Ilarautnuud amtnctud Taut uarusrrlnad nsumctud
Funds Funds Funds Funds Funds rural Fuam
1
Cash Funds
Bank current account and cash In hand 4,842 4,842 2,446 0 2.446
Bank depositaccounts 61,834 61,834 91,627 0 91.617
Total Cash funda 86,676 0 86,676 0 94,063
96,676 0 96,676 94,063
Total Funds - balance brouEht forward 94.063 0 94,063 79,776 0 79.776
Surplus/
(deficit) for
the year (7,386) 0 (7,386) 14,287 0 14,287
Total Funds - baLince carded forward 86,67S 0 86,676 94,DES D 94,063