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2022-07-31-accounts

DYBIRD PR CHARITABLE INCORPORATED RGANISATION RE TERED CHARITY N . 11 ACCOUNTS FOR THE YEAR ENOED

General Reserve 2022 2021
Fund Fund Total Total
E E K
INCOME
CJRS and SSPclaims 2,051
Fees, meals and snacks 28,643 28,643 21,079
Fundraising and donations 3,790 3,790 589
Interest received 86 86 85
NCC funding 51,091 51,091 77,187
Other income 11
83,524 86 83,610 101,002
Less: EXPENDITURE
Advertising and web site 515 515 520
Building and equipment maintenance 1,536 1,536 9,978
Cleaning 4,027 4,027 5,318
Electricity 1,893 1,893 3,915
Fundraising expenses 363
Insurance 1,613 1,613 1,331
Legal and professional fees 1,191 1,191
Play equipment
and consumables
1,566 1,566 1,058
Printing,
postage and
stationery 633 633 1,002
Rent, rates and water rates 1,279 1,279 515
Snacks and refreshments 1,555 1,555 1,134
Staff training and expenses 816 816 637
Subscriptions 714 714 1,616
Sundries 345 345 221
Telephone 546 546 595
Wages 73,254 73,254 97,707
Waste collection 664 664 649
92,147 92,147 126,559
DEFICIT FOR THE YEAR (8,623) 86 (8,537) (25,557)
Bank and cash balances 1 August 2021 18,856 20,273 39,129 64,686
Bank balance at 31 July 2022 10,233 20,359 30,592 39,129