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2023-03-31-accounts

31 stMARCH 2023
31 March 2023 31 March 2022
ASSETS E
CASH AT BANK
Community
Account
9,200.11 14,342.71
Business Tracker Account 3,495.46 3,487.84
Business Saver Account 16,144.84 27,119.81
PayPal 83.67 44.27
Cash 15.24 10.14
28,939.32 45,004.77
DEBTORS & PREPAYMENTS 0.00 0.00
CREDITORS &ACCRUALS 0.00 0.00
LOANS REPAYABLE 0.00 0.00
NET CURRENT ASSETS 28,939.32 45,004.77
OPENING ACCUMULATED FUNDS 45,004.77 38,858.73
Surplus/(Deficit)
for the Year
(16,065.45) 6,146.04
CLOSING ACCUMULATED FUNDS 28,939.32 45,004.77

YEAR ENDED 3 1 MARCH 2023
Year ending Year ending
31 March 2023 31 March 2022
RECEIPTS RECEIPTS
INCOME F
Sales (timber,
logs &chippings)
13,645.00 10,959.00
Events 414.35 162.00
Individual and group donations (including Gift Aid) 1,345.41 3,267.73
Bank Interest 32.65 3.07
Woodland Maintenance Grants FC 1,000.00 0.00
TOTAL INCOME 16,437.41 14,391.80
PAYMENTS PAYMENTS
EXPENDITURE - Woodland
Coppicing Materials and Equipment 2,024.68 662.18
Fuel 468.73 270.85
Volunteer expenses 55.45 8.05
Tractor, Trailer 8, Equipment 9,475.00 60.18
Compound, Palisade, Building 8 Base 325.72 2,314.15
Woodland Management Plan 1,304.00
A120 tree works 15,000.00 2,820.00
Sub-total 28,653.58 6,135.41
EXPENDITURE - Overheads
Administration
Costs
398.65 241.00
Web Site Costs 0.00 0.00
Event Costs 12.35 8.50
Insurance (Birchanger Wood Trust Liability) 136.82 136.82
Insurance (Trust Indemnity) 568.06 515.98
Insurance (Tractor) 2,046.17 589.01
Insurance (Building) 451.10 382.91
Insurance (Indemnity) 236.13 236.13
Sub-total 3,849.28 2,110.35
TOTAL EXPENDITURE 32,502.86 8,245.76
SURPLUS/ DEFICIT 16065.45 6 146.04