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2023-08-31-accounts

RETRO COMPUTER MUSEUM

Income And Expenditure Account
2021/22
For the Year Ended 31 August 2023
£
INCOME
3,080
Ticket Sales
11,355
Saturday and Sunday Tickets
1,997
School Visits
2,720
Other Events
1,145
Birthday Parties
947
Subscriptions
3,551
Donations
2,094
Fundraising
534
Gift Aid
1,086
Merchanising / Blank Canvas
1,730
Cub and Scout Visits
5,664
Food Sales
144
Miscellaneous
36,047
EXPENDITURE
24,810
Rent of Premises
6,592
Equipment
1,312
RCM Merchandise
6,945
Consumables
421
Telephone & Internet
239
Water
2,419
Electricity
866
Gas
1,172
Insurance
20
Fire Alarm Servicing
265
Diesel
210
Accommodation
7,500
Consultancy Fees
366
Stationery
738
Advertising
1,472
Renovations
30
Thank You Presents
0
Licenses
187
Donations
175
Audit Fee
0
Bank Charges
201
Miscellaneous
55,940
-19,893
Deficit for the year
2022/23
£
0.00
24,135.64
2,014.50
6,554.00
1,780.00
280.00
3,730.75
1,983.32
3,789.34
2,409.80
1,192.50
6,916.51
45.79
54,832.15
26,377.15
7,947.76
2,079.78
8,023.51
458.58
718.12
3,088.03
1,087.45
1,331.94
1,166.10
758.70
529.15
0.00
314.44
355.00
1,002.57
138.36
105.00
1,063.99
185.00
67.06
127.96
56,925.65
-2,093.50

RETRO COMPUTER MUSEUM Reserves as at 31st August 2023

40,939
Balance Brought Forward - 1 September
-19,893
Deficit for the year
21,046
Balance Carried Forward - 31 August
150
Drawings
20,846
Community Account
50
Cash in Hand
21,046
18,682.22
120.00
21,045.72
-2,093.50
18,952.22
150.00
18,802.22
18,952.22

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 13th January 2024