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2022-08-31-accounts

CONTENTS PAGES
Charity
information
Trustees annual
report
Independent
examiner's
report to the trustees
Statement ofreceipts and payments
Statement ofassets and liabilities
Notes to the accounts

Unrestricted Restricted Total
Funds Funds Funds
2022 2022 2021
RECEIPTS
Donations
and gifts
18,584 6,504
Grants received 4,911 29,848
Nursery
fees
47,084 55,332
Shop sales 43,496 31,805
TOTAL RECEIPTS 114,075 123,489
DIRECT CHARITABLE PAYMENTS
Staff costs 77,160 60,336
Transport 11
Daily running
costs
3,462 3,473
Fun draising 904 2,206
81,537 66,015
OTHER PAYMENTS
Premises costs 31,544 10,357
Administration
&support costs
6,447 4,932
Shop costs 7,185 5,231
Payroll services 720
Additions
to fixed assets
3,325 5,836
48,501 27,076
TOTAL PAYMENTS (130,038) (93,091)
Net receipts/(payments)
for the year (15,963) 30,398
Cash fund balances brought forward 127,026 96,628
Transfer
Cash fund balances carried forward 111,063 127,026

Unrestricted Restricted Total
Funds Funds Funds
2022 2022 2021
Note
CASH FUNDS
Balances at bank: Current account 112,521 128,484
Business reserve account
Building fund current account
Charity shop account
Cash in hand (1,458) (1,458)
111,063 127,026
FIXEDASSETS
Tangible assets 132,039 30,000 162,039

TA NGIBLE FIXEDASSETS
Freehold
Land & Fixtures
dk
Buildings Fittings Total
COST
At I September 2021 154,777 28,518 183,295
Additions 3,325 3,325
At 31 August 2022 154,777 31,843 186,620
DEPRECIATION
At 1 September 2021 22,349 22,349
Charge for the year 2,232 2,232
At 31 August 2022 24,581 24,581
NET BOOK VALUE
At 31 August 2022 154,777 7,262 162,039
At 31 August 2021 154,777 6,169 160,946