OpenCharities

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2022-10-01-accounts


for the year ended 30

Sep
tember
202
2
2021 2022
Total Unrestricted Restricted Total
Funds Funds Funds Funds
F Note F E E
Receipts
55411 Grants 8 donations 2 6515 5140 11655
35845 Fees 76789 76789
Services 5681 5681
198
91454
Sundry receipts
Total receipts
304
89289
5140 304
94429
Payments
37315 Wages, NI8 pension 61119 61119
40 Art
1710 Card transaction fees
379 Consumables 32 32
Events 6619 6619
925 Equipment 2042 2042
176 Health &safety 141 141
8396 Insurance 12070 12070
995 IT 1139 1139
50 Music 1516 1516
61 Office & administration 299 299
1414 Professional fees 1447 5140 6587
8007 Building
materials
587 587
1164 Promotion
& advertising
383 383
4704 Repairs 8 maintenance 2104 2104
390 Training 157 157
145 Travel
24 Sundry
payments
161 161
12817 Utilities 19049 19049
290 Registration
79002 Total payments 108865 5140 114005
12452 Net receipts/(payments) (19576) (19576)
28658 Cash funds at start ofthis period 41110 41110
41110 Cash funds atend ofthis period 21534 21534

Grants &d onations
Unrestricted Restricted Total
F F
Skateboard GB 5140 5140
Nottingham City Council 6000 6000
HMRC (CJRS) 135 135
Sundry grants
&donations
380 380
6515 5140 11655

Funds a naly sis
Opening Receipts (Payments) Closing
balance balance
f. f
Restricted funds
Pipeline Development 5140 ~5140
5140 (5140)
Unrestricted funds
General 41110 89289 ~108885 21534
41110 89289 (108865) 21534