OpenCharities

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2021-10-31-accounts

Receipts and Receipts and payments payments accounts accounts CC&sa
For the period 01/11/2020 To 31/10/2021
from
~
~
. . s . ~ ~.
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
5
to the nearest 6 to the nearest 6 to the nearest f to the nearest 6
A1 Receipts
Donations,
legacies and grants
1,220 1,220
Kiosk trading 1,947 1,947
Interest on deposit accounts
Hire ofkiosk 300 300
Credits 78.26
Sub total (Gross income for
AR)
3,466 6,823
A2 Asset and investment
sales, (see table).
Purchase
of fixed
assets
Sub total
Total receipts 3,488 3,488
A3 Payments
Bank and interest charges
Cost offundraising events
Cost of kiosk trading 260 290 177.15
Grants and donations
paid
200
Insurance 157
Light and heating
Printing,
stationery,
postage
Repairs and maintenance 25 5,227 5,252 2005.87
Telephone
and internet
Volunteer
related
costs (training,
meetings,
volunteer
events)
Waterand
sewage
Sub total 462 6,227 5,689 2,528
A4 Asset and investment
purchases,
(see table)
Purchase offixed assets
Loans repaid to an external funder
Sub total
Total payments 482 5,227 5,688 2,528
Net ofreceipts(payments) 5,227 4,285
A5 Transfers between funds
A6 Cash funds last year end 901 5,227 6,128 1,832
Cash funds this year end 8,128
~ a ~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest R to nearest R to nearest R
81 Cash funds Cash on deposit 3,839
Kiosk cash float 68
Existing grants
Total cash funds 3,907
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
82Qther monetary assets Not aPPlicable
4E&lCXIIW
B3Investment assets Not applicable
B4Assets retained for the Kiosk equipment Unrestricted
charity's own use
Detaiis Fund to which Amount due When due
85Liabilities Volunteer expenses outstanding Unrestricted
Signed by one or two trustees on Signature Pa Print
'~
Name
Q~i4e~
Date of
CCX XR2 ccounts(S S) 31/08/2022