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2022-03-31-accounts

Income 31/03/22 31.03.21
Sales - site 16,566.58 3,413.70
Sale of badges f 57.20
Donations 4,152.00 f 1,440.00
Grants f 19,000.00
Wind Turbine f 568.60 f 933.04
Rates covid help f 18,667.00 f 28,862.00
Scrap metal 183.30 135.50
4th Grant refund f 500.00
Insurance claim f 6,970.98 f 559.97
Doncaster Rd Sale f 299,467.40
rants
Wind Turbine
Rates covid help
Scrap metal
4th Grant refund
Insurance
claim
Doncaster
Rd Sale
rants
Wind Turbine
Rates covid help
Scrap metal
4th Grant refund
Insurance
claim
Doncaster
Rd Sale
f
568.60
f 18,667.00
183.30
f
6,970.98
f299,467.40
,.
f
933.04
f28,862.00
135.50
f
500.00
f
559.97
Expenditure 31/03/22 31.03.21
Spaniorum
Badges
Water f 515.37 402.92
Electricity 1,539.59 1,362.16
Gas f 412.03 1,692.03
Insurance f 5,624.67 3,805.41
Boiler Service f 162.24 f 108.00
Doncaster Road
Survey f 240.00
Spani orum
Maintenance 4,887.58 3,792.19
Website
Misc f 3,652.12 f 770.00
Loan Repayment f 8,000.00 f 3,000.00
Equipment
Defibrulator
f
f
2,998.19
1,164.00
f 988.26
Activities f 900.00
Lodges f 12,773.13
Decking f 413.22 f 10,039.04
Roof 21,120.53 6,278.72
Rates f 497.84
Breakfast Room f 17,&44.87
Hedges/Trees f 3,172.92
Staff catering f 1,215.98
Shelters f 46.80
Investment f 200,000.00
f346,633.06 6 54,844.21 f 273,010.11 6 46,408.20
Income f346,633.06 f54,844.21
Expenditure f273,010.11 f46,409.70
Bank account b/fwd f 11,680.84 f 3,246.33
Uncashed cheques
f 85,303.79 611,680.84

Income 31/03/22 31.03.21
Sales - site 16,566.58 3,413.70
Sale of badges f 57.20
Donations 4,152.00 f 1,440.00
Grants f 19,000.00
Wind Turbine f 568.60 f 933.04
Rates covid help f 18,667.00 f 28,862.00
Scrap metal 183.30 135.50
4th Grant refund f 500.00
Insurance claim f 6,970.98 f 559.97
Doncaster Rd Sale f 299,467.40
rants
Wind Turbine
Rates covid help
Scrap metal
4th Grant refund
Insurance
claim
Doncaster
Rd Sale
rants
Wind Turbine
Rates covid help
Scrap metal
4th Grant refund
Insurance
claim
Doncaster
Rd Sale
f
568.60
f 18,667.00
183.30
f
6,970.98
f299,467.40
,.
f
933.04
f28,862.00
135.50
f
500.00
f
559.97
Expenditure 31/03/22 31.03.21
Spaniorum
Badges
Water f 515.37 402.92
Electricity 1,539.59 1,362.16
Gas f 412.03 1,692.03
Insurance f 5,624.67 3,805.41
Boiler Service f 162.24 f 108.00
Doncaster Road
Survey f 240.00
Spani orum
Maintenance 4,887.58 3,792.19
Website
Misc f 3,652.12 f 770.00
Loan Repayment f 8,000.00 f 3,000.00
Equipment
Defibrulator
f
f
2,998.19
1,164.00
f 988.26
Activities f 900.00
Lodges f 12,773.13
Decking f 413.22 f 10,039.04
Roof 21,120.53 6,278.72
Rates f 497.84
Breakfast Room f 17,&44.87
Hedges/Trees f 3,172.92
Staff catering f 1,215.98
Shelters f 46.80
Investment f 200,000.00
f346,633.06 6 54,844.21 f 273,010.11 6 46,408.20
Income f346,633.06 f54,844.21
Expenditure f273,010.11 f46,409.70
Bank account b/fwd f 11,680.84 f 3,246.33
Uncashed cheques
f 85,303.79 611,680.84