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2021-08-31-accounts

Pic vie&5 Yc-Lli Current Yeti!
~Reeei
rd
N4i4& R G' Itietcc
Ic:ide
nicd". tcic'cl
It;ada
Te',e 'vncs
8,760 Fees Non EYEE 9.967 9,967
,!1,801 EYEE Fees 62 610 62, 6'i 0
1.322 Fundraisngrdonations
285 De;tosits 150 150
4 527 Hl'vlRC (Furlough payments) 603 603
8 fefisce
I Ianeou s
76 76
25 Qutirlgs
34 Uniforms 136 136
6 Bank lnteres' 1 1
66,768 73.543 73,543
~cx endilure
530 Accour:fan" book kee;er 528 528
34n Activities 381 381
d137 Birthda, s Gifts 173 173
DBSchecks 71 71
161 Cleanirlg 125 125
860 Toys 4 equipment 1,300 '1.475 2,775
1.981 Fund Ra:sing Projects
2.590 HM Rev and Gust 2 876 2,876
702 Irtu'Printing 1.030 ", ,030
567 Insurance 645 646
85 f!IiiSr 1
99 Mob.le Phone 110 110
311 Dfsted R gistrations 150 150
Playg(pup
QulirtgS
4c 45
2 741 Rent 4.065 4,065
221 Snacks 351 3'&1
161 Stationery 246 24b
Sundries 379 379
249 Training costs 107 107
57 Uniforms 494 494
50,648 r)ages 57.922 57,922
63.098 TOTAL PAYMENTS 1 .300 71.175 72,475
3 670 Net surplusr (1,300) 2.368 1,068
54,517 Balailce I)rought Ior"vard 1i9!20 1,300 56 887 58,187
58 187 Balance carried fcireairj 31 '8,'21 59.255 59,255

3 1 August
2
021
Pre& "Us yaai
Rc.etri,.ted Un res lr cleV
Inrr: rte tncoiie .0:ai
Cvrrent assets f
Current Account 81)08.'21 5't,109 109 50.042
Deposit Accour. t ,ril 8 ii08.'21 8,146 8.146 !3,145
Petty Cash 3".'08/21
Receipts awattirg banwtng
59.255 59,255 58. 1i87
Currert t liabilities
IJ.-.ca cd chcger s
59.255 59,255 58,187