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2020-08-31-accounts

STATEMENT OF RECEIPT S ANO PAYMEN TS for the year TS for the year ended 31 August 202
2019-20 2019-20 2019-20 2018-19
Restricted General Total Total
Funds Fund f f
RECEIPTS
Voluntary
receipts
Individuals 21,769 113,937 135,706 58,316
Churches 5,000 19,101 24,101 26,798
Councils 7,869 15,000 22,869 5,237
Other organisations 1,000 51,989 52,989 24,570
Shrewsbury
Chapel: Rent received
1,180 1,180 1,100
Bank interest 69 69 87
Other Receipts 30 30 80
TOTAL RECEIPTS 35 638 201306 236944 116188
PAYMENTS
Cost ofgenerating
voluntary
receipts
Salaries and Wages 57,481 57,481 38,370
Winter
Night Shelter
207 207 901
Rental: Drop-in and Office 6,069 6,069 14,612
Drop-in Activity 2,269 2,269 953
Food Bank 10,678 10,678
Capital expenditure 2,143 2,143 238
Other Activities 909 909 550
Shrewsbury
Chapel: premises
costs 59,016 6,892 65,908 52,983
Administrative
Costs
5 565 5565 2 929
TOTAL PAYMENTS 69 694 81535 151229 111536
NET RECEIPTS/(PAYMENTS) 34056 119771 85715 4 652
STATEMENT OF ASSETS AND LIABILITIESas at 31August 2020
Cash funds: 31August
f
2020 31August
f
2019
Current Accounts 1,935 7,356
Deposit Accounts 121,307 31,744
Paypal Account 1,606
Petty Cash 17 50
TOTAL 124&65 39150
Represented
by:
Unrestricted
Funds
119,939 33,092
Restricted
Funds
4926 6 058
TOTAL FUNDS 124865 39150

5. Analysis of Prio r Year Re ceipts a nd Payments by funds
2018-19 2018-19 2018-19
Restricted General Total
Fund Fund f
(building
Project)
RECEIPTS
Voluntary
receipts
Individuals 29,018 29,298 58,316
Churches 5,000 21,798 26,798
Councils 1,237 4,000 5,237
Other organisations 8,141 16,429 24,570
Shrewsbury
Chapel:
Rent received 1,100 1,100
Bank interest 87 87
Other Receipts 80 80
TOTAL RECEIPTS 43 396 72 792 116188
PAYMENTS
Cost ofgenerating voluntary receipts
Salaries and Wages 38,370 38,370
Winter Night Shelter 901 901
Rental: Drop-in and Office 14,612 14,612
Drop-in Activity 953 953
Capital expenditure (tablets) 238 238
Other Activities 550 550
Shrewsbury
Chapel:
premises costs 49,352 3,631 52,983
Administrative
Costs
2 929 2929
TOTAL PAYMENTS 49352 62 184 111536
NET RECEIPTS/(PAYMENTS) 5956 10608 4 652