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2022-08-31-accounts

RETRO COMPUTER MUSEUM

Income And Expenditure Account
2020/21
For the Year Ended 31 August 2022
£
INCOME
0
Ticket Sales
5,076
Saturday and Sunday Tickets
350
School Visits
0
Other Events
185
Birthday Parties
3,804
Subscriptions
5,772
Donations
32,847
Fundraising
10,466
Gift Aid
2,708
Merchanising / Blank Canvas
0
Cub and Scout Visits
836
Food Sales
22,776
LCC Covid Grants
326
Miscellaneous
85,146
EXPENDITURE
26,593
Rent of Premises
4,433
Equipment
120
RCM Merchandise
2,089
Consumables
378
Telephone & Internet
822
Water
1,352
Electricity
587
Gas
1,278
Insurance
255
Uniform
157
Diesel
147
Accommodation
1,250
Consultancy Fees
584
Stationery
0
Advertising
0
Renovations
0
Amazon Thank You Presents
235
Fundraising
0
Donations
160
Audit Fee
18,847
Property Renovations
4,669
Security System for Premises
405
Miscellaneous
64,361
20,785
Surplus / -Deficit for the year
2021/22
£
3,079.87
11,355.09
1,997.00
2,720.00
1,145.00
946.55
3,551.01
2,093.95
533.81
1,086.32
1,730.00
5,664.45
0.00
143.86
36,046.91
24,809.50
6,592.10
1,311.96
6,944.81
420.77
238.50
2,419.12
866.45
1,172.18
20.39
265.49
209.70
7,500.00
365.59
737.98
1,472.39
30.00
0.00
187.20
175.00
0.00
0.00
200.78
55,939.91
-19,893.00

RETRO COMPUTER MUSEUM

Reserves as at 31st August 2022
20,153
Balance Brought Forward - 1 September
20,785
Surplus / -Deficit for the year
40,938
Balance Carried Forward - 31 August
150
Drawings
40,739
Community Account
50
Cash in Hand
40,939
20,845.72
50.00
40,938.72
-19,893.00
21,045.72
150.00
20,895.72
21,045.72

I have prepared the above statement from the accounting records of the Retro Computer Museum and from the information and explanations given to me, I certify that they represent a true and fair view of the Retro Computer Museum.

AG Skeggs - CPFA / Cilca 31st March 2023