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2022-12-31-accounts

PROGRAMME
OF ACTIVITIES
PROGRAMME
OF ACTIVITIES
MONDAY 12noon Pie &peas
7-9pm Mens social club
Plus daily freshly baked scones &coffee from 10.30-1pm
TUESDAY 9.30-10.30 Chair based Yoga
5.00-6.30 Table tennis for all ages
7.00-9.00 Clairvoyant
meetings
last Tuesday
of month
WED. 11.00-12.00 Dance with Maxine ladies only E5
5.00-6.45 Youth Club —50p 7-12yrs
7.00-8.30 Youth Club - R1 12+
THURS. 6.30-7.30pm Sunflower Yoga &meditation
FRIDAY 10.00-1.00 social club
10.00 Friendly walking
group
SATURDAY
SUNDAY

Spend ings
by categories -C:
(UserslTGCA'toeskt optTGCC 22
dec.amj
- Aceloney
Category Code Expense Income Total
Advertising 138.00 -138.00
alcohol 14 994.35 837.56 -156.79
Anti- Virus 124.99 -124.99
Armed Forces Day 15 3508.13 1885.35 -1622.78
assets 4234.45 -4234.45
Bus Trip 2710.00 -2710.00
Cleaning 328.64 -328.64
Donagon 1332.30 1332,30
Entertaining 65 7708.32 757.00 %951.32
Equipment 484.98 -464.98
Expenses 1678.86 -1678.86
fees 112.86 ~112.86
Food 2400 06 74525 -1654.81
Fund Raising 57 4621.24 4621.24
garden 454.43 -454.43
Grants 44040.24 44040,24
Insurance 1260.74 -1260.74
Kitchen 237.37 6060.75 5823.38
Licence - Events 100.00 -100.00
Llcences 577.08 -577.08
Maintenance 950.53 -950.53
Membership 50.00 -50.00
Miscellaneous 25.00 318.15 293.15
over 60s 1590.00 100.00 -1490.00
postage 4.70
prin8ng 432.00 -432.00
Repairs 217.25 -217.25
Room hire 34 3131.40 3131.40
Savings 4.79 4.79
stamps 9.50 -9.50
Stationery 49.98 %9.98
Telephone 15 200.96 -200.96
tnl- Covid 19 200.00 -200.00
Utilities 42 5453.25 3558.25 -1895.00
Wages and Salary 23 12885.96 -12885.96
Yoga 12 870.00 %70.00
Total 398 49972.39 67392.28 17419.89

Fund Raising: Fund Raising: Halloween Halloween 828.00 828.00
Fund Raising:raffle easter 84.00 84.00
Fund Raising:sales 58.95 58.95
Fund Raislngssmas 515.57 515.57
Subtotal 4621.24 4621.24
garden 454.43 -454.43
Subtotal 454.43 454.43
Grants 3570.00 3570.00
Grants:armed forces day 3000.00 3000.00
Grants:events 6000.00 6000.00
Grants:garden 500.00 500.00
Grants:over 50s 9472.00 9472,00
Grants:summer 6140.00 6140.00
Grants:wages 10559.84 10559.84
Grants:warm spaces 1400.00 1400.00
Grants:youth club 3398.40 3398,40
Subtotal 44040.24 44040.24
Insurance 1260.74 -1260.74
Subtotal 1260.74 -1260.74
Kitchen 237.37 6060.75 5823.38
Subtotal 237.37 6060.75 5823.38
Licence - Events 100.00 -100.00
Subtotal 100.00 -100.00
Llcences 577.08 &77.08
Subtotal 577.08 -577.08
Maintenance 950.53 -950.53
Subtotal 950.53 -950.53
Membership 50.00 -50.00
Subtotal 50.00 &0.00
Miscellaneous 25.00 318.15 293.15
Subtotal 25.00 318.15 293.15
over 50s 1590.00 100.00 -1490.00
Subtotal 1590.00 100.00 -1490.00
postage 4.70 4.70
Subtotal 4.70 4.70
printing 432.00 4M.OO
Subtotal 432.00 432.00
Repairs 2'l7.25 -217.25
Subtotal 217.25 -217.25
Room hire 235.00 235.00
Room hire:clairevoyant Room hire:clairevoyant 13600 136.00
Room hire:funerals 60.00 60.00
Room hire:maxine 360.00 360.00
Room hire;muddy run 72.00 72.00
Room hire:over 50s 160.00 160.00
Room hire:private parties 729.40 729.40
Room hire:sweaty mamas 84.ao 84.00
Room hire:table tennis 230.00 230.00
Room hire:training 96.0o 96.00
Roam hire:yoga 969.00 969.00
Subtotal 3131.40 3131.40
Savings 4,79 4.79
Subtotal 4.79 4.79
stamps 9.50 -9.50
Subtotal 9.50 -9,50
Stationery 49.98 R9,98
Subtotal 49.98 49.98
Telephone 15 200.96 -200.SS
Subtotal 200.96 -200.96
tnl - Covid 19 200.00 -200.00
Subtotal 200.00 -2ao.ao
Utilities 3sas.oo 3505.00
UtilitiescElechicity 25 1806.00 53.25 -1752,75
UtllitiesrGas 2681.77 -2681.77
Utiliaes:Water Rates 936.70 -936.70
Utiltgesnvebsite 28.78 -28.78
Subtotal 5453.25 3558.25 -1895,00
Wages and Salary 23 12885.96 -12885.96
Subtotal 12885.98 -'i2885.96
Yoga 12 870.00 -870.00
Subtotal 870.00 -870.00
Total 401 50142.68 67392.28 17249.60