OpenCharities

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2023-04-05-accounts

CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION OxfoidshireOpen Award Il165793
FOR ENGLAND AND WALES
Receipts and payments accounts
Forthe period
from
06-Apr-22 To 05-Apr-23
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest
f
to the nearestf to the nearestf to the nearestf to the nearestf
Donations/repayments
Kit hire income
A1 Receipts
892 892 5,548
176
lnstructor servicesfees 3,030 3,030 4,700
Packs purchased 311 311 878
Misc/AGM 472 472 66
Henley Licence fee contribution 649 649 660
Witney expedition receiPts
Strategic reserve
249 249 4,500
Srbtotal(Grossincamefor
AR)
5,603 5,603 16,528
A2Asset andinvestmentsales,
(seetable).
Subtotal
rotatreceipr"E l.T1 l--1 s,sosl lrel
====
A3Pa
Grants made 70
Purchase ofpacks
lnstructor services
244
1,249
244
1,249
4,083
Kit purchase and storage
Licence
120
1,528
120
1,528
120
1324
lnsurance 1,291 1,291 1,091
DBS 94 94 164
Other costs 180 180 127
Winey expedition costs 10 10
Subtotal 4,712 4,712 6,975
A4Asset andinvestment
purchases,(sgg-Qqg
Subtotal
rotatpaymen"rel f-l l-,.-l l-- 4;' 1E lf....-ffi
===:
Netorreceipts/@aymenrcl[-EEil
:
fiI'"1ffi::r,T:""',:ff",oF+-F+
I-l
F-
f-I61
F4
l-6Ei
Fr#
Unrestricted Restricted Endowment
funds
tonearestf
funds
tonearestf
funds
tonearestf
81Cashfunds cash at bank
Cash heldbyWitney team
Totalcasr,funds
(agree balanceswithreceiptsandpayments
rccount(s))
Unrestricted Restricted Endowment
funds
tonearestf
funds
tonearestf
funds
tonearestf
82Other monetary assets
Cost (optional)
83lnvestment assets
Fund towhich Cost (optional) Current value
84Assetsretainedforthe
charity's ownuse
Fund towhich Amount due When due
B5Liabilities
Signed by one ortwotrusteeson
behalf ofallthe trustees
Signature Print Name
frNbf(Au pop6.

Brief statement of the
charity'spolicYon resewes
@isation
accruing moremoneyinthecurrent
accountthanis neededforthedayto dayrunning oftheorganisation,
thenthecommitteemaywish toconsider donatingatleast someofthe
surplus totheHardshipFund, reducingthelevy madeonparticipantsor
toanother worthwhilecausetosupporttheDukeofEdinburgh'sAward'
@isation
accruing moremoneyinthecurrent
accountthanis neededforthedayto dayrunning oftheorganisation,
thenthecommitteemaywish toconsider donatingatleast someofthe
surplus totheHardshipFund, reducingthelevy madeonparticipantsor
toanother worthwhilecausetosupporttheDukeofEdinburgh'sAward'
Details ofanyfundsmateriallY
indeficit
None
Furtherfinancialreview details toptionalinformation)
You maychoosetoinclude
additionalinformation,where
relevant about:
.the charity'sprinciPal
sourcesoffunds(including
any fundraising);
rhowexpenditurehas
supportedthekeyobjectives
ofthecharitY;
oinvestmentpolicYand
objectivesincludingany
ethicalinvestmentPolicY
adopted.