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2022-03-31-accounts

FRIENDS OF GUYS MARSH PRISON PRISON
8ALANCE SHEET 31March 2022
Unrestricted Restricted
funds funds
CURRENT ASSETS
Cash at Bank 14,172 160,302 174,474 93,673
Cash in Deposit Account 33,485 33,485 92,184
Cash in Hand 25 0 25 25
14,197 193,787 185,882
NET ASSETS
Represented by:
Reserves
Brought forward —opening balance 32,742 153,140 185,882 j.60,591
Excess of Expenditure over Receipts for year 1,076
Excess of Receipts over Expenditure for year 2,414 20,764 22,102 25,290
35,156 172,828 20,984 18',882
FRIENDS FRIENDS FRIENDS OF GUYS MARSH PRISON
RECEIPTS AND
PAYMENTS
ACCOUNT foryearended31March 2022
Unrestricted Restricted
Total
I Gtai 21
fur ds fund»
~ban Beats Music
Income
Donations Restricted: Urban Beats Music
Miles IVlorland
Foundation
(TLG) 14-,000.00 14,000,00 14,000.00
H Hoare Charitable
Trust {TLG)
0.00 0.00 0.00
Golden Bottle Trust {TLG) 6,000.00 6,000.00 6,000.00
P Ripley Trust {TLG) 2 400 00 2,400.00 2,400.00
Wychwood
Charitable
Trust
(TLG) 5,100.00 5,100.00 2, 6QQ.QQ
Adrian
Swire Charitable
Trust (TLG)
15,QCQ.QQ 15,000.00 15,000.00
Sacher Charitable
Trust
0,00 Q.QQ 0.00
Samuel Storey Farn. Chartble Trust TLG 750.00 750.00 0,00
Sacher Sessions 5,2QO.OO 5,2OQ.OQ 0.00
48,450.00 48,450.00 40,000.00
Expenditure:
UBM
Restricted
MMF +equipment
& ",986.32 12,986.32 14,004.21
Restricted
UBS HH
10,900.00 10,900.QO 10,800.00
Restricted
Adrian
Swire
1,000.00 1,0QO.QQ O.QQ
Restricted Sacher Sessions 2, 800,00 2, 8QO, OQ OOQ
27.686.32 27,686.32 24,804.21
Excess of Expenditure
over
Receipts
Excess of Receipts over Expenditure 20, 763.68 20,763.68 15,195.79
Donations
Restricted:
FOGIVI
Pitt-Rivers Charitable
Trust
(Arts) 0.00 0.OQ 0.00
Alice Ellen Cooper-Dean
Chtbl Tst
Q.QQ Q.QO 0.00
Valentine
Trust (Transport)
Q.QO 0.00 0.00
Sewing Project O,OQ O.QQ 2,100.00
Playworker 0.00 Q.OQ 10,282,60
Leavers Bags Q.QQ 0.00 2,000.00
Donations
Unrestricted:
FOGM
Gift Aid
—tax reclaim
741.67
Build Love 39.20 39,20 O.QQ
H Hoare Ch Trust (FOGIVI) 2,000.00 2,000.00 0.00
Pitt-Rivers Charitable
Trust
500.00 500,00 500.00
Donations
various (talks, misc)
0.00 0.00 330.00
Events & Projects 324.71 324.71 61.00
Irtandem 1QQ.QQ ".00.00 Q.QQ
Subscriptions 2,956.63 2,956.63 2,257.00
Various (less Gift Aid) 148.15 148.15 369.95
VC Refresh & Family Days 0.00 Q.QQ 0.00
Interest received
(CCLA)
39.21 39.21 144.84
6,107,90 Q.QQ 6,107.90 18,787,06
Expenditure
Restricted
FOG IVI Transport
Q.QQ 0.00 2,138.00
Pitt-Rivers
Charitable
Trust
(Arts) 10.00 1Q.QO O.QO
Alice Ellen Cooper-Dean
Chtbl Trust
441.36 441.36 0.00
Playworker 402,91 402.91 2499.60
Leavers Bags 221.58 221.58 1090.46
Resident Support 2,579.27 2,579.27 1,288.30
Visitor Centre O.QQ 0.00 171.86
Website & Newsletter 489.88 489.88 389.88
Events & Projects 275.40 275.40 880.86
Various 349.23 349.23 233.52
3,693.78 1,075.85 4,769.63 8,692.48
Excess of Expenditure
over
Receipts 0.00 1,075.85
Excess of Receipts over Expenditure 2,414.12 0.00 1,338.27 10,094.58
Totals of FGM &UBM
Excess of Expenditure
over
Receipts 0.00 1,075,85
Excess of Receipts over Expenditure 2,414.3.2 20,763,68 22,101.95 25,290,37

2022
Restricted Reserves
Opening Balance 153140 123942
Excess of Receipts over Expenditure 19688 29198
Excess of Expenditure over Receipts 0 a
Closing Balance 172828 153140
Unrestricted
Reserves
Opening Balance 32742 36650
Excess of Receipts over Expenditure 2414 0
Excess of Expenditure over Receipts Q 3908
Closing Balance 35156 32742