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2021-12-31-accounts

Charity Name No (if any) Upper Reaches CIO 1157094

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 01-01-2021 31-12-2021

Section A Receipts and payments
A1 Receipts
Donations
7,280
Donations for use of the barge
725
Small cashgifts
2
Refund
-
Grants
-
Compensation from bank
100
Tax claim
-
Interest
16
8,123
-
-
Sub total -
Total receipts 8,123
Unrestricted
funds
to the nearest
£
Sub total(Gross income)
A2 Asset and investment sales,
(see table).
to the nearest £
3,146
-
-
-
-
-
-
-
3,146
-
-
-
3,146
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
10,426
725
2
-
-
100
-
16
11,269
-
-
-
11,269
Last year
to the nearest £
8,050
852
20
12
-
-
-
-
8,935
-
-
-
3,146 - 11,269 8,935

CC16 R1 accounts (SS)

13/02/2023

1

A3 Payments
Barge
Fuel
-
Insurance
1,544
Maintenance
4,152
MooringFees
2,018
Fixtures and fittings
85
Furniture and soft furnishings
-
WiFi
-
Misc Expenses
-
Operation / Management
10
Alpha costs
-
129
Cleaning
400
Design andprinting
530
Events
-
ChaplaincyPublicity
135
35
Professional advice
-
Training
-
Website and email fees
210
Zoom meetings / Skype
13
Sub total 9,262
Thirty-one Eight (CCPAS)
Membership
Information Commissioner
registration
A3 Payments
Barge
Fuel
-
Insurance
1,544
Maintenance
4,152
MooringFees
2,018
Fixtures and fittings
85
Furniture and soft furnishings
-
WiFi
-
Misc Expenses
-
Operation / Management
10
Alpha costs
-
129
Cleaning
400
Design andprinting
530
Events
-
ChaplaincyPublicity
135
35
Professional advice
-
Training
-
Website and email fees
210
Zoom meetings / Skype
13
Sub total 9,262
Thirty-one Eight (CCPAS)
Membership
Information Commissioner
registration
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,544
4,152
2,018
85
-
-
-
10
-
129
400
530
-
135
35
-
-
210
13
9,262

Barge
Fuel - - - 40
Insurance 1,544 - 1,544 1,511
Maintenance 4,152 - 4,152 1,497
MooringFees 2,018 - 2,018 1,992
Fixtures and fittings 85 - 85 -
Furniture and soft furnishings - - - -
WiFi - - - 55
Misc Expenses - - - 8
Operation / Management 10 - 10
Alpha costs - - - -
Thirty-one Eight (CCPAS)
Membership
129
- 129 129
Cleaning 400 - 400 100
Design andprinting 530 - 530 -
Events - - - -
ChaplaincyPublicity 135 - 135 -
Information Commissioner
registration
35
- 35 35
Professional advice - - - -
Training - - - -
Website and email fees 210 - 210 181
Zoom meetings / Skype 13 - 13 73
**Sub total ** 9,262 - 9,262 5,623
A4 Asset and investment
purchases, (see table)
Loan repayment - - - 1,000
- - - - -
**Sub total ** - - - - 1,000
**Total payments ** 9,262 - - 9,262 6,623
**Net of receipts/(payments) ** - 1,139 3,146 - 2,007 2,312
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,791 - - 8,791 6,447
**Cash funds this year end ** 7,652 3,146 - 10,798 8,759

CC16 R2 accounts (SS)

13/02/2023

2

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

Categories
Details
B1 Cash funds
Current account
Workplace Chaplaincy
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
The lighthouse Barge
Fixtures and Fittings
Details
B5 Liabilities
Loan
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on behalf
of all the trustees
to nearest £
to nearest £
7,652
-
-
3,146
7,652
3,146
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
Unrestricted
112,699
Unrestricted
2,795
-
-
-
Unrestricted
5,400
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
When due
(optional)
Date of
approval

CC16 R3 accounts (SS)

13/02/2023

3