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2023-07-31-accounts

CHARITY COMMISSION FOR ENGIAND AND WALES Receipts and payments accounts CC16a For the period from To 01 31107r20rJ Section A Receipts and payments Un￿tricted funds Restricted funds Endowment funds Total fLtnds Last year A1 R￿81 Subscri tioins ifotTllS & T shirtts rant5 &dDnaiions vk( on8 Ions Holid FurKI RJi>n ID (zrO8ltrtrlEkXrnS 70,1 953 1503 74.177 5,IS6 1200 Sub total{Gross income fo AR 124 IISASI A2 Jsset and investsnrt sal￿. see tabl8 . Sub tota 124Bfi 115 A3Pa ments BCA mlshi & m5uan UTIlDirns & tghirts IOCardslcrblexam¥ uk mTIipebt￿S st3twaryther c0515 Gym Uthrties& p￿miSe Rent FuThl Raing r4kng4c & Equipm¥é 13.01 67 1.431 1,327 1￿51 Sub total 11 A4 Assèt and inv•stmgnt pur¢has8s,18ea tablo1 Sub tota 11 116 Net of rn¢oipts/(paTryn￿) A5 Transfers between funds A6 C•¥h funds la¥t year end Cash funds this year end 93 CCXX RI *L¥wntslSSI

lrrconle Main account
f
Trip account
E
Total
6
Subs 45,862.68 45,862.68
Uniform Qeposits
7Shirts 435.00
Grants and donations
UK competitions 60,882.66 9,246.50 70,129.16
Competition/tickets 4,952.00 4,952.00
Fundraising 3,503.24 3,503.24
IO cards/cng/exams
115,635.58 9,246.50 124,882.08
Expertdlture Main account Trip account Total
f f f
BCn m/ship
lk insurance
155.9'7 155.97
Uniforms 11,420.67 11,420.67
bows dndT-shirts 1,597.35 1,597.35
IOcards+orb/exams S25.45 525A5
UXCompetitions/camps 56,209.77 11,071.66 67,281A3
cash pay/f/raising-awards 1,061.04 1,061.04
stationery-other running msts gym 260.0Q Z6Q.QO
gym utiTrtles and premises 1,265A9 1,265A9
Inc1rent
rent 30,232.90 30,231.90 deposit
Bank fees, credit c 32.00 32.00
rltuslc 2402.38 2,502.38
equipment
105,262.02 11,071.66 116,333.68
Main account Trip account TOtal
5 f
Balance b/fwd 21,389.35 5,004.02 26,393.37
Balance c/fwd 31,762.91 3,178.86 34,941.77