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2023-03-31-accounts

FO RTHE PERIOD FRO M 01APRIL 2022 T O31MARCH 2023
2023 2023 2023 2022
Unrestricted Restricted Total Total
Funds Funds Funds Funds
RECEIPTS
Donations received (including related Git) Aid) 32,755 1,550 34,305 29,340
Grants received 10,000 10,000
Bank interest 97 97
Hire charges 32,260 32,260
Services 852 852
VAT on hire charges/services 173 173
Misc receipt 2 2
VAT refunds from HMRC 3,875 3,875
TOTAL RECEIPTS 70,014 11,550 81,564 29,340
PAYMENTS
Bank charges 1,099 1,099 637
Bookkeeping 2,247 2,247 476
Insurance 143 143 137
Computer
expenses
1,982 1,982
Legal and professional fees 974 974 935
Office expenses, repairs and maintenance 608 379 987 23
Printing, postage and stationery 2,568 519 3,087 75
Advertising 57 57
Rent &service charges 13,776 13,776
Salaries 26,395 26,395
Project management
fees
17,700 17,700 13,725
Software 5,041 5,041 5,562
Staff training
and recruitment
2,755 2,755 1,140
Subscriptions 223 223 365
Travelling
expenses
72 72 42
Trustee expenses 69 69
Events 1,314 1,314
Furniture
and equipment
87 6,022 6,109
Direct postage and packaging costs 2,462 2,462
Stock purchases 633 236 869
VAT incurred on payments 6,787 6,787
TOTAL PAYMENTS 80,941 13,207 94,148 23,117
NET (DEFICIT)/SURPLUS FOR THE YEAR (10,927) (1,657) (12,584) 6,223
Bank balances at 01April 2022 73,869 2,755 76,624 70,401
Transfer between Funds
Total Cash funds at 31March 2023 62,942 1,098 64,040 76,624

2023 2023 2023 2022
Unrestricted Restricted Total Total
Fundsf Funds Funds Funds
MONETARY ASSETS
Bank current accounts 62,942 1,098 64,040 76,624
TOTAL ASSETS 62942 1,098 64,040 76,624