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2022-06-30-accounts

PAGE
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 7-9

Unrestricted Restricted Restricted Restricted Totals Totals
Fund Fund Fund Fund 2022 2021
Note (Centre) (3G) (Ynys Park)
INCOMING RESOURCES 6 6
3G - Hire 3,556 3,556 4,085
Field Rent 3,143 3,143 1,200
Pool Table (net of repairs) 77 77
Hall Hire 10,516 10,516 2,535
Party Hire 50
Bank Interest 1 1 1
Kitchen 655 655 573
Donations 1,000 1,000 765
Other Income 10
Grants
RCT Covid Grants 10,400
National
Lottery Community
Fund 10,00C
Total Incoming Resources 18948 18048 29 619
RESOURCES EXPENDED
Direct Charitable Expenditure:
Repairs, Maintenance &Cleaning 9,644 9,644 4,812
Electricity 2,261 2,261 565
Gas 1,141 1,141 1,132
Water 266 266 145
Insurance 2,018 2,018 2,177
Kitchen Costs 688 688 605
Equipment 252 252 85
TV &Telephone 1,282 1,282 336
Donations 773
Ynys Park Maintenance 212 9,317 9,529 1,945
3G Repairs 440 440 1,100
3G Electricity 289 289 260
Accountancy 600 600 600
Sundry Expenses 25 25 5
Depreciation 256 12,965 12,032 2,228 27,481 28,753
Total Resources Expended 19374 12965 12032 11S4S 55016 43338
Net (Outgoing) resources for the year (426) (12,965) (12,032) (11,545) (36,968) (13,?19)
Fund Balances at 1July 2021 244,951 206,862 42,578 16,558 510,949 524,668
Fund Balances at 30June 2022 244525 103897 38646 5,013 473081 510040

2022 2021
Note
FIXEDASSETS
Tangible Assets 427,055 454,536
CURRENT ASSETS
Debtors 2,249 2,018
Cash at bank and in hand 45,479 55,057
47,728 57,075
LESS' CURRENT LIABILITIES
Creditors
5 ~502 662
NET CURRENT ASSETS 46,926 56,413
NET ASSETS 473,981 510,949
FUNDS
Unrestricted Funds 244,525 244,951
Restricted Fund (Centre) 193,897 206,862
Restricted Fund (3G) 30,546 42,578
Restricted Fund (Ynys Park) 5,013 16,558
473,981 510,949

2. FIXEDASSETS 2. FIXEDASSETS (Restricted) (Restricted) (Restricted) (Restricted)
Land
f
~euadin s Garacae
f
3G Pitch Quad
f
Bike Tractors
f
Total
Cost
At01.07.2021 150,000 324, 126 8,102 119,922 3,600 13,290 619,040
Additions
At 30.06.2022 150ODO 324 126 8,102 119922 3 60D 13290 619040
~Oe reciation
At 01.07.2021 97,780 59,758 2,588 4,378 164,504
Charge for Year 12,965 12,032 256 2,228 27,481
At 30.06.2022 110745 71 790 2 844 6606 191985
Net Book Value
At 30.06.2022 150000 213381 8 102 48,132 756 6684 427055
At 30.06.2021 150,000 226 346 8 102 60,164 1 012 8912 454 536
3.DEBTORS 2022 2021
Prepaid insurance 2,249 2,018
2.249 2 018
4. CASH AT BANK AND IN HAND
Community
Account
7,760 14,565
Community
Centre
Account 29,100 33,271
Business
Premium
Account 6,538 6,537
Cash in Hand 2,081 684
45,479 55,057

Accountancy
Fees
600 600
British Gas - Gas 181 39
British Gas - Electricity 21 23
802 662

6.REST RICTED FUNDS
BIF ~lncomin ~Oot oin C/F
01/07/2021 Resources Resources 30/06/2022
Centre
WAG (CFP) 206,862 12,965 193,897
206,862 12,965 193,897
3G
WAG (CFP) 42,578 12,032 30,546
42,578 12,032 30,546
YNYS PARK
VYindfarm
National
Funding *
Lottery **
9,317
7,241
9,317
2,228
5,013
16,558 11,545 5,013