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2023-03-31-accounts

R&P South Hams Christian Fellowship

Registered no. 1155568

CC16a

Receipts and payments accounts

For the period Period start date Period end date To from 1[st] April 2022 31 March 2023

Section A Receipts and payments

Section A Receipts and payments payments
A1 Receipts Unrestricted
funds
to the nearest £
16,674
16,329
4,677
1,599
2,640
533
610
43,061
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
822
3,660
2
-
4,485
-
-
-
Endowment
funds
to the nearest £
-
Total funds
to the nearest £
16,674
16,329
4,677
-
1,599
2,640
533
610
-
-
-
-
822
3,660
2
-
47,546
-
-
-
Last year
to the nearest £
Gen Fund - Gift Aided 16,674 11,850
Gen Fund - not Gift Aided 16,329 9,265
Gen Fund - GA received 4,677 3,924
Gen Fund - Appeals -
Designated income 1,599 1,087
Choir - rental income 2,640 1,620
Sundryincome 533 250
Refunds 610 860
Chapel Project - Gift Aided 13,500
Chapel Project - not Gift Aided 12,800
Sale of equipment
Grants 63,441
Chapel - VAT returns 37,352
Chapel - GA Tax return 3,311
Interest received 3
Loans 33,000
Sub total(Gross income for AR) 43,061 192,263
A2 Asset and investment sales,
(see table).
-
-
**Sub total ** -
Total receipts
43,061 4,485 47,546 192,263
A3 Payments -
1,751
8,810
47
1,619
5,782
3,076
159
450
2,669
335
554
3,482
4,000
32,733
-
-
-
-
1,751
8,810
47
1,619
5,782
3,076
159
450
2,669
335
554
3,482
4,000
32,733
-
-
-
814
6,735
7,549
-
-
-
814
6,735
7,549
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,751
8,810
47
1,619
5,782
3,076
159
450
2,669
335
554
3,482
814
6,735
4,000
-
40,282
-
-
-
-
1,751
8,810
47
1,619
5,782
3,076
159
450
2,669
335
554
3,482
814
6,735
4,000
-
40,282
-
-
-

Hire of hall
- 436
Speaker's expenses 1,751 2,150
Gifts out - Mission 8,810 9,510
Gifts out - personal 47
Designated expenditure 1,619 1,087
Chapel - utilities - elect, water 5,782 1,511
Insurance 3,076 3,002
Stationery 159 33
Website costs 450
Equipment costs 2,669 400
Broadband & phone - Chapel 335 344
Junior Church 554
Sundries 3,482 1,491
Chapel Project - general expenses
Chapel Project - building works 274,055
Chapel Loan repayments 4,000 1,667
Chapel -sundries 7,527
Sub total 32,733 303,210
A4 Asset and investment
purchases, (see table)
Equipment & furniture - -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
32,733 7,549 - 40,282 303,210
10,328
- 668
8,593
18,253
- 3,064
668
2,398
1
-
-
-
-
7,264
-
10,990
18,254
10,328 - 3,064 - 7,264 98,519
- 668 668 - - -
8,593 2,398 - 10,990 38,105
18,253 1 - 18,254 136,624

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R&P

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf
of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Loans - Fellowship
Loans - WC&SWET
Details
Details
Digital projectors
PA equipment
Amplifiers
Sound Desk
Dishwasher
Details
Details
GA - claim outstanding
GASDS - claim outstanding
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Natwest Current a/c
Natwest Business Reserve a/c
rounding error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
18,253
1
18,253
1
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
£4,205.00
£2,000.00
Fund to which
asset belongs
Cost (optional)
Fund to which
asset belongs
Cost (optional)
General
£600.00
General
£311.09
General
£356.25
General
£250.00
General
£1,099.99
Fund to which
liability relates
Amount due
(optional)
Chapel Project
£ 11,550.06
Chapel Project
£ 15,000.00
Print Name
G. Matthewman
R. Rew
Endowment
funds
to nearest £
-
OK
Endowment
funds
to nearest £
Current value
(optional)
Current value
(optional)
£200.00
£200.00
£200.00
£200.00
£500.00
When due
(optional)
3-5 years
Oct-23
Date of approval
G. Matthewman 10/05/2023
R. Rew 15/05/2023

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