2023-07-31-accounts - The Selsey Hub

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Achievements & Performance

Para 1:20 People in a hurting world find The Shop an oasis, a place of friendship where many will be encouraged. Helping them in their circumstances which could be: loneliness, feeling no-one cares, hearing problems and not knowing where to turn.
Para 1:41 Friendships made, self confidence built up & repaired. Direction given for help. People encouraged to participate in positive social activity: art, crafts, serving & entertaining.
Para 1:41 Non-commercial costs are kept to a minimum and personnel involved are volunteers, giving their time and skill for free. Their arts and crafts donated to the charity & their work is sold. People pay a below average price for tea, coffee and biscuits to aid the upkeep.
Para 1:41 Investments & the upkeep of the premises done by volunteers. The objective is to be a blessing to Selsey and to work with the Selsey Community Forum.

Registered charity number 1152658

Accounts

31 July 2023

This schedule does not form part of the statutory accounts

Receipts Shop Sales Donations Interest receivable Payments Purchases Artists Rent Rates Light and heat Cleaning Stationery and printing Insurance Equipment expensed PPL licence Sundry expenses Net deficit for the year Balance brought forward Balance carried forward Represented by: Cash at bank - current account Cash at bank - deposit account Cash in hand	2023 £ 10,039 1,208 18 11,265 1,572 2,399 5,340 168 809 170 56 459 125 309 43 11,450 (185) 7,538 7,353 2,152 5,016 185 7,353	2022 £ 11,054 215 1
		11,270
		1,246 3,700 6,408 156 961 48 57 459 845 377 95
		14,352
		(3,082) 10,620
		7,538
		2,355 5,001 182
		7,538

All funds are held without restriction as to use.