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2022-03-31-accounts

TRUSTEES
Pat Black (Chairperson)
Mike Jones
Carole Hornby
Anne McGrath
Andrew Thornley
Kenneth
Black
(Hon Treasurer)
MAIN OFFICE Barbour Institute
High St
Tattenh all
Chester
CH3 9PX
ACCOUNTANTS Mr. 5.Thomas FCA
15Greenlands
Tattenhall
Chester
CH3 9QX

Receipts and Payments Account for the period e nded 31stMarch 2022
Receipts 2022
F
2021f
Main Societies 12,976.69 2,863.50
Wedding 1,450.00 1,805.00
200 club 3,440.00 4,714.25
Small Groups 1,215.50 522.00
Fund raising 461.00
Party 4,237.00
Grants 10,483.86
Stage & Film 96.00
Elections
Other/Sundries 70.61
Flower Show
Christening 238.00
Funeral 700.00
Donation 920.00 20.00
Interest 2.18 42.54
Covid 7,238.58
HMRC Furlough 11,174.00
Transfer of funds 4,500.00 5,000.00
Credit Note 184.80
Misc. 4,400.33
41,964.08 20,617.76
Payments
Running
Costs
8,702.96 9,857.65
Repairs & Maintain 3,329.40 297.40
improvements
Bolesworth Loan &Rent 10.00 1,010.00
TCA Staff 19,746.53 16,025.95
Millfield Expend 420.00 945.00
Film Nights 99.60
200 Club 2,695.00 2,680.00
Household 226.03 97.91
Bar
Fund Raising
Sundries 611.94 576.58
Office 1,103.80
Covid 192.00 1,242.90
Transfer of funds 4,500.00 5,000.00
Repay cancelled bookings 2,265.00
Sub-total 41,637.26 39,998.39
Operating Surplus/Deficit for the Period 326.82 -19,380.63
Balance per bank accounts at 1 Apriil 2021 28,031.15
Notes 2022 2021
MONETARY ASSETS
Cash at bank and in hand —General funds 28,358 28,031
- Allocated Funds
28,358
CURRENT LIABILITIES 1,000 2,000