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2023-12-31-accounts

Receipts: 2023 2022
Annual
Subscriptions
f5,012 E4,188
5yr subscriptions f375 f750
Business subscriptions f780 f975
sub-total E6,167 E5,913
Donations E162 f162
Sales EO f1,600
Gift Aid reclaim E1,370 E1,370
interest E2,834 E867
E10,533 E9,912
Investment
growth/loss
E2,368 E12,939
Total Receipts f12,901 E3,027
Payments:
AONB contribution f1,000 f1,000
Project Officer f6,204 f5,503
Administrator
travel
E74 f67
Audit costs f240 E240
Clerical expenses f800 f400
Print, post, stationery &sundry expenses E1,747 E1,828
Bank Charges f519 E110
Insurances E184 E182
Events'3 f95 E666
book f1,000 EO
Projectsa1 E14,689 E6,472
legal and planning fees'2 E4,308 EO
Grants and Sponsorships E250 ESOO
Total expenditures ~f31110 E16968
Deficit/Surplus
forthe year:
E18&209 E19,995
Notes on 2023 payments
Projects'1:
QHNL (was AONB) track repair f5,000, QLPS Hedge-bank
ES,OOO,
mire survey E4,621, Butterfly transect E67

Current Monetary
Funds:
HSBC Community
Account:
11,592
Paypal: Trading account 34
Total instant access 11,626
Cambridge
&Counties Bank:
45 day notice: 4,05% 53,619
Cambridge
&Counties Bank:
120day notice 4.509fs 22,342
United Trust bank: 120day notice 5,25% 26,636
Total cash Funds: F114,423
Investment
funds
Fidelity (E65,000 invested 20/08/21, E12,500withdrawn 30/6/23) 42,333
Total Funds including
investments;
f156,7S6
Date
Financial obligations: needed
Landscape
Partnership
car park
20,000 2024/25
Crowcombe
Park Gate c/p maintenance
10,000 10year
Book - at completion of layout 7,660
Book - at delivery 7,660
Book-ancillary
costs
1,000
Total E46r320
Reserves f110,436
Thechari
reserves havebeenal(ocatedtothefollow)n
a reed riorlties
Interna'I Projects fund including- 20,000 2024/25
Rebranding-web
update (E5,000)
Tree &Scrub clearance (E3,000)
Archives (E1,000)
External grants and sponsorship fund 20,000 2024/25
Employment
continuity
fund (Three years base salaries)
36,000 2024/26
Legal fighting fund/land
purchase
fund 34,436 long term
Total f110,436