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2023-06-30-accounts

Trustee name Office iif any) Name
of
trustee
body
entitled
body
entitled
to appoint appoint
Stuart Chandler Community Trustee
Pam Clark Kirton
in Lindsey Amateur
Gardeners
Kathy Cooper Kirton
in Lindsey
Town Council
from
AGM
Jenny Grippe Community Trustee
Adam Delsignore Community Trustee resigned at AGM
Hazel Fox Secretary Community Trustee
Pat Frankish Community Trustee
John Haycock Co-opted Trustee
Mary Hollingsworth Chair Kirton
in Lindsey Society
Karen Metheringham-Gunn Kirton
in Lindsey
Town
Council until
AGM
Margaret
Rands
Treasurer St. Andrew's
United
Church
Claire Startin Vice-Chair Women's Institute
Brenda Tyzack Community Trustee

Receipts and Payments Account for the Year En ded 30th Jun e 2023
Unrestricted Designated Restricted Total Total
Funds Funds 2023 2022
6 6 6 6
RECEIPTS
Lettings 21,988 0 0 21,988 15,458
Events 3,554 0 0 3,554 6,291
General
Donations
1,396 0 0 1,396 3,029
Fundraising 2,990 0 0 2,990 2,368
Town Hall Live 14,497 0 0 14,497 15,396
Bar 5,081 0 0 5,081 5,533
Community Shop 0 11,292 0 11,292 8,547
Food Aid 0 0 4,464 4,464 5,594
Gift Aid 543 0 527 1,070 1,872
Grants 0 0 3,260 3,260 10,000
Other 0 0 0 0 60
Interest 0 385 0 385 15
Total Receipts 50,049 11,677 8,251 69,977 74,163
PAYMENTS
Events 2,134 0 0 2,134 2,195
Fundraising 908 0 0 908 622
Town Hall Live 12,537 0 300 12,837 13,317
Bar 2,609 0 0 2,609 3,002
Community
Shop
0 5,409 0 5,409 4,837
Food Aid 0 0 3,670 3,670 3,077
Staff Costs 22,166 0 0 22,166 21,423
Communications 497 0 0 497 439
Utilities 5,873 0 0 5,873 4,921
Premises Costs 2,921 0 2,806 5,727 5,875
General Costs 5,452 0 0 5,452 3,918
Grants 0 0 0 0 1,253
Sub Total 55,097 5,409 6,776 67„282 64,879
ASSET PURCHASES
Fixtures and fittings 11,436 11,436
Total Payments 55,097 16,845 6,776 78,718 64,879
SURPLUS IDeficit for the year (A) -5,048 -5,168 1,475 -8,741 9,284
Transfers
between
funds (B) 19,339 -19,339
Cash funds last year end (C) 14,864 65,064 7,301 87,229
CASH FUNDS THIS YEAR END (A+B+C) 29,155 40,557 8,776 78,488

Unrestricted Unrestricted Designated Restricted Total
Funds Funds 2023
f F f
CASH FUNDS
Coop Community Directplus Savings Account 20,667 40,557 8,776 70,000
Coop Community Directplus Account 7,444 0 0 7,444
Paypal Account 0 0 0 0
Floats 900 0 0 900
Cash
in Hand
144 0 0 144
Total 29,155 40,557 8,776 78,488
ASSETS RETAINED FOR THE CHARITY'8 OWN USE f
The Diamond Jubilee Town Hall, High Street, Kirton in Lindsey, DN21 4LZ 2,560,305
Including
Fixtures
and Fittings
LIABILITIES f
Staff pay 1,985

Surplus I
Bal b/fwd Receipts Payments Deficit Transfers Bal clfwd
DESIGNATED FUNDS
Fabric Fund 51,608 385 -11,436 -11,051 0 40,557
Community
Shop
13,456 11,292 -5,409 5,883 19,339 0
65,064 11,677 -16,845 -5,168 -19,339 40,557
RESTRICTED FUNDS
Food Aid 4,888 4,991 -3,670 1,321 0 6,209
Lift Grant (April '22 - March '23) 2,113 0 -2,113 -2,113 0 0
Lift Grant (April '23 - March '24) 0 2,960 -693 2,267 0 2,267
Town
Hall Live Grant
300 300 -300 0 0 300
7,301 8,251 -6,776 1,475 0 8,776