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2023-08-31-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
2023 2023 2022
RECEIPTS
Donations
and gifts
Grants received
Nursery
fees
Shop sales
11,272
7,343
53,921
46,420
18,584
4,911
47,084
43,496
TOTAL RECEIPTS 118,956 114,075
DIRECT CHARITABLE PAYMENTS
Staffcosts
Transport
Daily running
costs
Fundraising
82,672
2,141
164
77,160
11
3,462
904
84,977 81,537
OTHER PAYMENTS
Premises costs
Administration
&support costs
Shop costs
Payroll services
16,111
12,811
7,685
31,544
6,447
7, 185
Additions
to fixed assets
3,535 3,325
40,142 48,501
TOTAL PAYMENTS (125,119) (130,038)
Net receipts/(payments)
for the year (6,163) (15,963)
Cash fund balances brought forward 111,063 127,026
Transfer
Cash fund balances carried forward 104,900 111,063

Unrestricted Restricted Total
Funds Funds Funds
2023 2023 2022
Note
CASH FUNDS
Balances at bank: Current account
Business reserve account
106,358 112,521
Building fund current account
Charity shop account
Cash in hand (1,458) (1,458)
104,900 111,063
FIXEDASSETS
Tangible assets I 129,807 30,000 132,039

TANGIBLE FIXEDASSETS
Freehold
Land & Fixtures &
Buildings Fittings Total
COST
At
1 September 2022
Additions
154,777 31,843 186,620
At 31 August 2023 154,777 31,843 186,620
DEPRECIATION
At 1 September 2022
Charge for the year
24,581
2,232
24,581
2,232
At 31 August 2023 26,813 26,813
NET BOOK VALUE
At 31 August 2023 154,777 5,030 159,807
At 31 August 2022 154,777 7,262 162,039