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2022-12-31-accounts

unrestricted Restrtoted 2022 2021
Fund Fund Total Total
6 E 6 E
Receipts
Hire offacilities
Rent
Other donations
and grants
Fund raising activities
Other income
Sponsorship
Bank interest
Total receipts
19,215
4,000
5,825
1,137
1,562
834
10
32,583
6,000
6000
19,215
4,000
11,825
1,137
1,562
834
10
38,583
17,455
4,000
44,269
1,418
1,000
1
68,143
Payments
Electricity
Pitch maintenance
Facilities maintenance
609
11,492
1,970
6,552
800
609
18,044
2,770
3,441
13,865
5,991
Water charges
Rates
Cleaning
Insurance
Gas charges
Septic tank costs
Waste disposal
Telephone
Fundraising
expenses
Subscriptions
Website costs
Bank charges
Sundry expenses
632
200
2,470
1,147
1,872
860
1,181
753
1,257
40
164
75
(24,722)
(7,352) 632
200
2,470
1,147
1,872
860
1,181
753
1,257
40
164
75
(32,074)
102
1,781
1,340
1,323
420
956
665
1,315
312
123
186
(31,820)
Asset purchases (6,705) (6,705) (37,109)
Total payments 31,427 7,352 38,779 68,929
Net receipts/(payments) 1,156 (1,352) (196) (786)
Transfers
between
funds
1,352 1,352
Net movement
in funds
(196) (196) (786)
Cash balances brought
1ru January,
2022
forward at 34,389 34,389 35,175
Cash balances carried
31ra December, 2022
forward at 34,193 34,193 34,389