OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2022 Period start date to 31/03/2023 Period end date

Charity name: Roade Junction Community Group

Charity registration number: 1182473

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To serve all sectons of the community by
providing a library facility which inspires
lifelong learning, ofers access to an extensive
range of informaton, and supports recreatonal
actvites in a welcoming and safe social
environment.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Run a Community Library.
1.
Provide a full library service for all.
2.
Provide a range of actvites for
children to encourage reading and
learning.
3.
Provide a hub where the community
can meet and enjoy entertainment and
learning.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustee has taken note and followed the
guidance provided by the charity commission.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making. Para 1.38 We do not make grants
Policy on social investment
including program related
investment
Para 1.38 We do not invest
Contribution made by
volunteers.
Para 1.38 Our volunteers contribute their tme to staf
the library and assist at fund raising events
Other Our income comes from library actvites, fund
raising events, donatons, solar panel income
and a grant

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The community library saw a significant
increase in the number of people using
the library following twos years of
suppressed numbers during covid (up
40%). This along with increased new
borrowers and number of book loans
show a healthy bounce back from
Covid.
We also put on a larger number of
activities for both children and adults
providing a hub for Roade and the
surrounding villages.
We provided a ‘Warm Space’ during the
six winter months and acted as a base
for Covid booster jabs.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Our objectives were to increase the
number of borrowers back up to pre
covid levels: This was achieved and
exceeded by 5%.
Also to expand the range of activities for
adults, to this end we have added film
nights and a musical evening.
Performance of fundraising
activities against objectives
set
Para 1.41 Because of extra fundraising we were
able to cover all our increased cost in
particularly energy and still have a
surplus on operating costs.
Investment performance
against objectives
Para 1.41 We do not have any investments
Other We have added a Lego Club on Saturday
mornings, which is also a hub for
parents to meet whilst their children
explore their engineering talents.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Charity is healthy and saw a surplus
on the years’ operating costs
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Charity is healthy

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Library activities – Fines, reservations
etc.
Solar Panel Income.
Fund raising.
Donations.
Grant.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Charity does not make investments
A description of the principal
risks facing the charity
Para 1.46 Shortage of volunteers to staff the
library.
Other

Structure, Governance and Management

Description of charity’s
trusts:
No Trusts
Type of governing document
(trust deed, royal charter)
Para 1.25 N/A
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Rotational re-election

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

Trustees are fully DBS checked and are
fully conversant with our policies on
impartiality, safeguarding and financial
management.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity operates as a full-service
library and a village hub. Help is
available at the library for villagers
applying for Bus Passes and Blue
Badges as well as help with other
application forms.
Relationship with any
related parties
Para 1.51 We operate in conjunction with
Northamptonshire library service who
provide the books and library
management system.
We lease the building from Roade Parish
Council.
Other

Reference and Administrative details

Charity name Roade Junction Community Group
Other name the charity uses
Registered charitynumber 1182473
Charity’s principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Date Reference Descripton In Out
01/04/22 B/F Opening balance
01/04/22 Subs Blyth £ 27.50
01/04/22 Subs Abbot £ 27.50
01/04/22 Subs Armitage £ 27.50
01/04/22 Subs Gleeson £ 2.50
01/04/22 Subs Hearn (Hulkes) £ 2.50
01/04/22 PO Box PO Box Service Feofees £ 10.00
01/04/22 Business Rates West Northants Bus Rates £ 103.00
01/04/22 Bband BT Group £ 47.51
04/04/22 LMS Cash paid in early from LMS 92 £ 90.00
04/04/22 Subs Bramble £ 27.50
08/04/22 Room Hire Feofees meetng 4 hours £ 40.00
11/04/22 DBS DBS check Deborah Bayliss £ 10.00
14/04/22 LMS Cash paid in early from LMS 92 £ 450.00
14/04/22 Fund Raise Refreshments for West Side Story Film Show £ 25.76
16/04/22 LMS Final Cash for LMS 92 £ 403.35
17/04/22 Fund Raise Buter for Friday Teas £ 1.79
20/04/22 LMS Cheques paid in early from LMS 93 £ 55.00
21/04/22 HMRC HMRC Charites Gif-Aid £ 524.61
21/04/22 Utls Total Energy Gas £ 67.80
21/04/22 Utls Npower Electricity £ 83.30
26/04/22 Donaton Short-mat bowls Club donaton £ 350.00
01/05/22 Subs Gleeson £ 2.50
01/05/22 Subs Hearn (Hulkes) £ 2.50
01/05/22 PO Box PO Box Service Feofees £ 10.00
01/05/22 Bband BT Group £ 43.24
06/05/22 Fund Raise Jubilee Event Plastc Glasses £ 16.49
06/05/22 Fund Raise Jubilee Event Bowls £ 11.49
12/05/22 Donaton Harriet Abbot £ 20.00
13/05/22 Donaton John Farebrother £ 10.00
16/05/22 Donaton Marion Wilson £ 10.00
16/05/22 Donaton Alastair Inglis £ 50.00
18/05/22 Grant Hartwell Parish Council £ 1,500.00
23/05/22 Donaton Cecil Botomley Collecton £ 200.00
23/05/22 Utls Total Energy Gas £ 59.17
23/05/22 Utls Npower Electricity £ 59.04
26/05/22 Subs Jan Wood £ 27.50
27/05/22 Subs Bonnie Short £ 27.50
31/05/22 Subs Sue Hagon £ 27.50
01/06/22 Subs Ron Johnson £ 27.50
01/06/22 Subs Gleeson £ 2.50
01/06/22 Subs Hearn (Hulkes) £ 2.50
01/06/22 PO Box PO Box Service Feofees £ 20.00
01/06/22 Bband BT Group £ 38.39
06/06/22 Fund Raise Jubilee Event Strawberries £ 30.36
09/06/22 Fund Raise Jubilee Event Drinks (sof) £ 18.93
14/06/22 Donaton Cecil Botomley Collectons via Parish Council £ 100.00
23/06/22 Fund Raise Jubilee Event Drinks (Prosecco) £ 74.88
23/06/22 Utls Total Energy Gas £ 47.69
23/06/22 Utls Npower Electricity £ 57.24
24/06/22 LMS Cash paid in early from LMS 93 £ 435.00
24/06/22 Stock Roger Wood Lego Pieces £ 249.22
24/06/22 Fund Raise Jubilee Event Income £ 300.00
24/06/22 LMS Cash paid in early from LMS 93 £ 85.00
28/06/22 LMS Cheques paid in early from LMS 93 £ 165.00
29/06/22 Utls Intruder Alarm Maintenance £ 480.00
30/06/22 LMS Final Cash for LMS 93 £ 49.82
01/07/22 Subs Gleeson £ 2.50
01/07/22 Subs Hearn (Hulkes) £ 2.50
01/07/22 PO Box PO Box Service Feofees £ 20.00
02/07/22 Subs Marilyn Holt £ 27.50
04/07/22 Subs Alastair Inglis £ 27.50
04/07/22 Subs Myra Inglis £ 27.50
04/07/22 Bband BT Group £ 38.39
06/07/22 Website Elevate Online £ 204.00
11/07/22 LMS Cash paid in early from LMS 94 £ 95.00
20/07/22 Utls Total Energy Gas £ 33.67
21/07/22 Utls Npower Electricity £ 53.89
22/07/22 Donaton Brian Lewthwaite £ 500.00
01/08/22 Stock Craf Table Covers £ 10.00
01/08/22 Stock Greetngs Cards £ 70.00
01/08/22 LMS Cash paid in early from LMS 94 (Roade Readers) £ 50.00
01/08/22 Subs Gleeson £ 2.50
01/08/22 Subs Hearn (Hulkes) £ 2.50
01/08/22 PO Box PO Box Service Feofees £ 20.00
01/08/22 Bband BT Group £ 40.43
02/08/22 Subs Karin Stubbs £ 27.50
15/08/22 LMS Cash paid in early from LMS 94 (Magic Show) £ 125.00
15/08/22 LMS Cash paid in early from LMS 94 £ 330.00
19/08/22 Utls Total Energy Gas £ 24.94
19/08/22 Utls Npower Electricity £ 62.86
20/08/22 LMS Final Cash for LMS 94 £ 149.90
22/08/22 LMS Cheques paid in from LMS 94 £ 42.50
01/09/22 Subs Gleeson £ 2.50
01/09/22 Subs Hearn (Hulkes) £ 2.50
01/09/22 PO Box PO Box Service Feofees £ 20.00
01/09/22 Bband BT Group £ 38.72
12/09/22 LMS Cash paid in early from LMS 95 (Film Downton) £ 160.00
12/09/22 LMS Cash paid in early from LMS 95 £ 150.00
12/09/22 LMS Cheque paid in from LMS 95 £ 27.50
13/09/22 Fund Raise Storytelling (Roger Wood paid) £ 100.00
13/09/22 Maint Wellingb Door Company (Sensor on main door) £ 108.00
13/09/22 WNC Quarter 2 library lease. Invoice 66 £ 750.00
15/09/22 Fund Raise Marian Barber Flower Tribute Queen £ 22.00
15/09/22 Utls Anglian Water £ 36.27
16/09/22 Fund Raise Refreshments for events £ 59.82
17/09/22 LMS Cash paid in early from LMS 95 £ 50.00
17/09/22 LMS Cash paid in early from LMS 95 (Film Downton) £ 50.00
22/09/22 Utls Total Energy Gas £ 25.46
23/09/22 Utls Npower Electricity £ 63.14
29/09/22 WNC Quarter 3 library lease £ 750.00
30/09/22 Stock Tea Plates (Deborah Bayliss) £ 10.00
03/10/22 Subs Gleeson £ 2.50
03/10/22 Subs Hearn (Hulkes)
£ 2.50
03/10/22 PO Box PO Box Service Feofees
£ 20.00
03/10/22 Bband BT Group £ 45.84
06/10/22 Stock Queen's Picture Frame £ 12.00
06/10/22 Fund Raise Payment for Downton flm £ 135.00
11/10/22 Room Hire Feofees meetng 4 X 2 hours
£ 80.00
11/10/22 Maint Reimbursement for Door Sensor
£ 108.00
14/10/22 LMS Final Cash for LMS 95
£ 245.40
16/10/22 Stock Greetngs Cards £ 30.00
17/10/22 WNC Anonymous Donaton
£ 103.00
18/10/22 Fund Raise Cash paid in early from LMS 96 (Richard York)
£ 127.50
20/10/22 Stock Laminatng paper A4 Roger Wood £ 12.00
21/10/22 Utls Npower Electricity £ 64.12
24/10/22 Donaton Shamsher Chatur (Sam and Lucy Post Ofce)
£ 250.00
24/10/22 LMS Cash paid in early from LMS 96
£ 60.00
25/10/22 Utls Total Energy Gas £ 24.16
28/10/22 Utls Water rates Everfow £ 27.17
29/10/22 Stock Laminatng pouches A3 Roger Wood £ 11.95
01/11/22 Subs Gleeson
£ 2.50
01/11/22 Subs Hearn (Hulkes)
£ 2.50
01/11/22 PO Box PO Box Service Feofees
£ 20.00
01/11/22 Bband BT Group £ 36.37
02/11/22 LMS Cash paid in early from LMS 96
£ 36.11
03/11/22 Fund Raise Wine for Events (Film Night) £ 36.00
03/11/22 Fund Raise Mulled Wine 12 botles for Event on 26/11 £ 36.00
07/11/22 Fund Raise Amazon - Card usage charity cashback?
£ 6.00
07/11/22 LMS Cash paid in directly for LMS 96 (A Fox Lego)
£ 6.00
21/11/22 LMS Final Cash for LMS 96
£ 340.59
21/11/22 Utls Total Energy Gas £ 35.46
22/11/22 Utls Npower Electricity £ 68.40
23/11/22 Other Flowers for Funeral Eric Linford £ 50.00
24/11/22 Maint Lof Ladder Installaton (Ashman) £ 235.00
25/11/22 Maint Wall Mounted Key Safe £ 177.55
25/11/22 Utls Everfow Water Rates £ 15.27
25/11/22 Fund Raise Christmas Event Books £ 197.44
25/11/22 Fund Raise Christmas Event Hot Chocolate (drink) £ 28.89
25/11/22 Maint Donatons "Tick Box" replacement Key and Lock £ 3.99
26/11/22 LMS Christmas Lights Switch-on Donatons
£ 113.73
01/12/22 Subs Gleeson
£ 2.50
01/12/22 Subs Hearn (Hulkes)
£ 2.50
01/12/22 PO Box PO Box Service Feofees
£ 20.00
02/12/22 Bband BT Group £ 36.89
09/12/22 LMS Yiannaki D1001163976 Fine LMS 98
£ 17.00
09/12/22 LMS Final Cash for LMS 97
£ 101.57
12/12/22 Insurance Zurich Insurance £ 454.57
12/12/22 Subs Glenys Linford
£ 27.50
12/12/22 Room Hire Feofees meetng 1 X 2 hours August
£ 20.00
12/12/22 Maint Feofees, reimbursment of Key safe (Less £30)
£ 147.55
13/12/22 Fund Raise Roade Parish Council Christmas books reimburseme £ 194.45
13/12/22 Fund Raise Roade Parish Council Christmas refreshments reimb £ 74.89
14/12/22 Utls Reimbursement from RPC for solar panel income
£ 2,007.80
14/12/22 Fund Raise Takeaway cardboard cake boxes £ 8.28
14/12/22 Fund Raise Cake baking ingredients £ 8.99
19/12/22 LMS Christmas bazaar donatons £ 46.50
19/12/22 LMS Christmas bazaar sale proceeds £ 265.00
19/12/22 LMS Donaton from Linda Hall Direct to bank account £ 54.12
20/12/22 Utls Anglian Water £ 14.06
21/12/22 Insurance Reimbursement by WNC for Zurich Insurance £ 454.57
21/12/22 Maint Lightng project £ 600.00
21/12/22 Utls Total Energy Gas £ 58.05
21/12/22 Utls Npower Electricity £ 78.49
23/12/22 WNC Quarter 4 library lease £ 750.00
29/12/22 Utls Everfow Water Rates £ 104.63
03/01/23 Subs Gleeson £ 2.50
03/01/23 Subs Hearn (Hulkes) £ 2.50
03/01/23 PO Box PO Box Service Feofees £ 20.00
03/01/23 Bband BT Group £ 35.20
03/01/23 Subs Marian Barber £ 27.50
03/01/23 Subs Linda Hall £ 27.50
03/01/23 Subs Jan Willets £ 27.50
10/01/23 LMS RPC Goodwill donaton for Late Solar Payments £ 50.00
10/01/23 Fund Raise RPC Christmas Lightng and electricity for event £ 150.00
13/01/23 Maint ScrewFix Toilet Seat £ 19.99
16/01/23 Fund Raise Jazz Evening £ 350.00
20/02/23 Fund Raise Jazz Evening Catering £ 47.72
20/01/23 Utls Total Energy Gas £ 89.10
21/01/23 Fund Raise Jazz Evening Drinks £ 59.41
21/01/23 Fund Raise Event snacks £ 4.47
21/01/23 LMS Line Dancing Group Donaton (Rooney) LMS 98 £ 235.00
23/01/23 LMS Final Cash for LMS 98 £ 479.82
23/01/23 Utls Npower Electricity £ 69.00
25/02/23 Utls Everfow Water Rates £ 31.95
26/01/23 Stock Greetngs Cards £ 30.00
29/01/23 WarmSpace Provisions £ 28.40
29/01/23 Room Hire Feofees mtg Inv 021 £ 20.00
29/01/23 Room Hire Feofees mtg Inv 022 £ 20.00
29/01/23 Room Hire Feofees mtg Inv 035 £ 20.00
29/01/23 WarmSpace Hot water fask £ 39.99
29/01/23 WarmSpace Paper Towels £ 22.50
29/01/23 WarmSpace Magazines £ 21.54
31/01/23 Donaton Amazon - Card usage charity cashback? £ 10.86
01/02/23 PO Box PO Box Service Feofees £ 20.00
01/02/23 Bband BT Group £ 36.32
01/02/23 Subs Gleeson £ 2.50
01/02/23 Subs Hearn (Hulkes) £ 2.50
02/02/23 LMS Cash paid in early LMS 99 £ 80.00
14/02/23 Room Hire Roade Parish Council Meetngs x 3 £ 60.00
15/02/23 LMS Cash paid in early LMS 99 £ 315.00
15/02/23 Subs Maureen Collins £ 27.50
19/02/23 LMS Final Cash for LMS 99 £ 121.28
21/02/23 Utls Npower Electricity £ 66.65
22/02/23 Stock Lego Build Trays £ 12.50
22/02/23 Stock Sumup Payment Kit £ 97.49
22/02/23 Stock Linda Hall Servietes £ 4.00
23/02/23 Room Hire Feofees mtg £ 20.00
27/02/23 Utls Everfow Water Rates £ 39.10
28/02/23 Utls Total Energy Gas £ 85.51
28/02/23 Donaton Hollowells Ltd (Sheila Fitchet Funeral) £ 181.00
01/03/23 Subs Gleeson £ 2.50
01/03/23 Subs Hearn (Hulkes) £ 2.50
01/03/23 PO Box PO Box Service Feofees £ 20.00
01/03/23 Subs Sue Hagon £ 27.50
01/03/23 Sumup Sumup Payments Account £ 1.96
06/03/23 Bband BT Group £ 40.00
08/03/23 Fund Raise Linda Hall Refreshments (Members' event) £ 121.02
09/03/23 Stock Projector £ 219.99
09/03/23 Stock Stcky backed book covering roll £ 10.99
09/03/23 Fund Raise Lesley Bradshawe Refresh (Members' event) £ 12.71
11/03/23 Maint Chess Wise Lightng Project £ 900.00
11/03/23 LMS Final Cash for LMS 100 £ 217.20
14/03/23 Donaton Roade Parish Council Warm Space £ 500.00
14/03/23 Room Hire Roade Parish Council Meetng x 2 £ 40.00
21/03/23 Utls Total Energy Gas £ 76.73
21/03/23 Utls Npower Electricity £ 61.05
23/03/23 Stock Whistlefsh (Greetng Cards) £ 129.78
23/03/23 WNC Quarter 4 library lease £ 750.00
24/03/23 Error Payment made on incorrect account £ 4.70 £ 4.70
24/03/23 Stock Lego Street Map £ 37.95
24/03/23 Stock Lego Wheels Set £ 33.95
28/03/23 Donaton Donaton from Chess Wise Lightng Project £ 900.00
29/03/23 Subs Roger Wood £ 27.50
29/03/23 Subs Bron Kenny £ 27.50
30/03/23 Subs Jane Austn £ 27.50
31/03/23 Subs Marion Jamison £ 27.50
31/03/23 Maint 1st Reacton Security alarm upgrade £ 270.00
Totals £ 16,089.28 £ 10,933.17
Closing Balance 31/03/23
Natwest Bank Account Summary
Opening balance
Payments in
Payments out
Net payment in
£ 16,089.28
£ 10,933.17
Closing balance

£ 22,412.32 £ 5,156.11 £ 27,568.43

Date
Reason
Event
Amouunt
Cash
Cash income to date
Subs
Subscripton Membership (Direct Bank Payment)
Subs
Subs
Subscripton Membership (Monthly STO)
01/04/22
PO Box
PO Box Service Feofees
04/04/22
Room hire
Roade Feofees Charity Room Hire 4 hours
04/04/22
LMS
Cash paid in early from LMS 92
14/04/22
LMS
Cash paid in early from LMS 92 (West Side Story)
16/04/22
LMS
Final Cash paid in from LMS 92
20/04/22
LMS
Cheques paid in early from LMS 93
21/04/22
HMRC
HMRC Charites Gif-Aid
26/04/22
Donaton
Short-mat bowls Club donaton
01/05/22
PO Box
PO Box Service Feofees
12/05/22
Donaton
Harriet Abbot
13/05/22
Donaton
John Farebrother
16/05/22
Donaton
Marion Wilson
16/05/22
Donaton
Alastair Inglis
18/05/22
Grant
Hartwell Parish Council
23/05/22
Donaton
Cecil Botomley Collecton
01/06/22
PO Box
PO Box Service Feofees
14/06/22
Donaton
Cecil Botomley Collectons via Parish Council
23/06/22
Fund Raise
Jubilee Event Strawbs and Prosecco
24/06/22
LMS
Cash paid in early from LMS 93
27/06/22
LMS
Cash paid in early from LMS 93
28/06/22
LMS
Cheques paid in early from LMS 93
30/06/22
LMS
Final Cash paid in from LMS 93
01/07/22
PO Box
PO Box Service Feofees
11/07/22
LMS
Cash paid in early from LMS 94
22/07/22
Donaton
Brian Lewthwaite
01/08/22
LMS
Cash paid in early from LMS 94 (Roade Readers)
01/08/22
PO Box
PO Box Service Feofees
15/08/22
LMS
Cash paid in early from LMS 94 (Magic Show)
15/08/22
LMS
Cash paid in early from LMS 94 (The Duke)
20/08/22
LMS
Final Cash for LMS 94
20/08/22
LMS
Cheque paid in from LMS 94
20/08/22
LMS
Cheque paid in from LMS 94
20/08/22
LMS
Cheque paid in from LMS 95
01/09/22
PO Box
PO Box Service Feofees
12/09/22
LMS
Cash paid in early from LMS 95 (Film Downton)
12/09/22
LMS
Cash paid in early from LMS 95
17/09/22
LMS
Cash paid in early from LMS 95 (Film Downton)
17/09/22
LMS
Cash paid in early from LMS 95
03/10/22
PO Box
PO Box Service Feofees
11/10/22
Room Hire
RPC meetngs 4 X 2 hours (inv 23, 24, 25, 26)
11/10/22
Maint
Reimbursement for Door Sensor
14/10/22
LMS
Final Cash for LMS 95
17/10/22
WNC
Anonymous donaton
18/10/22
LMS
Cash paid in early LMS 96 (Richard York Taleteller)
21/10/22
Donaton
Shamsher Chatur (Sam and Lucy Post Ofce) LMS 96
24/10/22
LMS
Cash paid in early LMS 96
02/11/22
PO Box
PO Box Service Feofees
Subscripton Membership (LMS)Included in LMS fgures
£ -
£ 577.50
£ 60.00
£ 10.00
£ 40.00
£ 90.00
£ 450.00
£ 403.35
£ 55.00
£ 524.61
£ 350.00
£ 10.00
£ 20.00
£ 10.00
£ 10.00
£ 50.00
£ 1,500.00
£ 200.00
£ 20.00
£ 100.00
£ 300.00
£ 435.00
£ 85.00
£ 165.00
£ 49.82
£ 20.00
£ 95.00
£ 500.00
£ 50.00
£ 20.00
£ 125.00
£ 330.00
£ 149.90
£ 27.50
£ 15.00
£ 27.50
£ 20.00
£ 160.00
£ 150.00
£ 50.00
£ 50.00
£ 20.00
£ 80.00
£ 108.00
£ 245.40
£ 103.00
£ 127.50
£ 250.00
£ 60.00
£ 20.00
02/11/22
LMS
Cash paid in early LMS 96
07/11/22
Fund Raise
Amazon - Card usage charity cashback?
07/11/22
LMS
Cash paid in directly for LMS 96 (A Fox Lego)
21/11/22
LMS
Final Cash for LMS 96 (Phantom of the open)
26/11/22
LMS
Christmas Lights Switch-on (LMS 97)
02/12/22
PO Box
PO Box Service Feofees
09/12/22
LMS
Final Cash for LMS 97
09/12/22
LMS
Yiannaki D1001163976 Fine. LMS 98
12/12/22
Room Hire
Feofees meetng 1 X 2 hours Inv 29
12/12/22
Maint
Feofees, reimbursment of Key safe (Less £30)
13/12/22
Fund Raise
Roade Parish Council Christmas books reimbursement
13/12/22
Fund Raise
Roade Parish Council Christmas refreshments reimburse
14/12/22
Utls
Reimbursement from RPC for Solar Panel income
19/12/22
LMS
Christmas bazaar donatons LMS 98
19/12/22
LMS
Christmas bazaar proceeds LMS 98
19/12/22
LMS
Donaton from Linda Hall LMS 98
21/12/22
Insurance
Reimbursement by WNC for Zurich Insurance
03/01/23
PO Box
PO Box Service Feofees
10/01/23
LMS
RPC Goodwill donaton for Late Solar Payments LMS 98
10/01/23
Fund Raise
RPC Christmas Lightng and electricity for event
16/01/23
Fund Raise
Jazz Evening
21/01/23
LMS
Line Dancing Group Donaton (Rooney) LMS 98
23/01/23
LMS
Final Cash for LMS 98
29/01/23
Room Hire
Feofees mtg Inv 021
29/01/23
Room Hire
Feofees mtg Inv 022
29/01/23
Room Hire
Feofees mtg Inv 035
31/01/23
Donaton
Amazon - Card usage charity cashback
01/02/23
PO Box
PO Box Service Feofees
02/02/23
LMS
Cash Paid in early LMS 99
14/02/23
Room Hire
Roade Parish Council Meetng x 3 (safety commitee mtgs)
15/02/23
LMS
Cash paid in early LMS 99 (Mrs Harris Goes to Paris)
15/02/23
LMS
Cheque paid in early LMS 99
19/02/23
LMS
Final Cash for LMS 99
23/02/23
Room hire
Feofees mtg Inv 0036?
28/02/23
Donaton
Hollowells Ltd (Sheila Fitchet Funeral)
01/03/23
PO Box
PO Box Service Feofees
01/03/23
LMS
Sumup LMS 100
11/03/23
LMS
Final Cash for LMS 100
14/03/23
Donaton
Roade Parish Council Warm Space
14/03/23
Room Hire
Roade Parish Council Meetng x 2 Inv 0037 0038
24/03/23
Error
Payment made on incorrect account (Reversed)
28/03/23
Donaton
Donaton from Chess Wise Lightng Project
£ 36.11
£ 6.00
£ 6.00
£ 340.59
£ 113.73
£ 20.00
£ 101.57
£ 17.00
£ 20.00
£ 147.55
£ 194.45
£ 74.89
£ 2,007.80
£ 46.50
£ 265.00
£ 54.12
£ 454.57
£ 20.00
£ 50.00
£ 150.00
£ 350.00
£ 235.00
£ 479.82
£ 20.00
£ 20.00
£ 20.00
£ 10.86
£ 20.00
£ 80.00
£ 60.00
£ 315.00
£ 27.50
£ 121.28
£ 20.00
£ 181.00
£ 20.00
£ 1.96
£ 217.20
£ 500.00
£ 40.00
£ 4.70
£ 900.00
Total income for year to 31/03/23 £ 16,089.28

Taken from Membership.xlsx

Donations & Gift AidCharitable ActivitiesOther Trading Activities

577.50 60.00 10.00 40.00 90.00 450.00 403.35 55.00 524.61 350.00 10.00 20.00 10.00 10.00 50.00 1500.00 200.00 20.00 100.00 300.00 435.00 85.00 165.00 49.82 20.00 95.00 500.00 50.00 20.00 125.00 330.00 149.90 27.50 15.00 27.50 20.00 160.00 150.00 50.00 50.00 20.00 80.00 108.00 245.40 103.00 127.50 250.00 60.00 20.00

36.11
6.00
6.00
340.59
113.73
20.00
101.57
17.00
20.00
147.55
194.45
74.89
2007.80
46.50
265.00
54.12
454.57
20.00
50.00
150.00
350.00
235.00
479.82
20.00
20.00
20.00
10.86
20.00
80.00
60.00
315.00
27.50
121.28
20.00
181.00
20.00
1.96
217.20
500.00
40.00
4.70
900.00
6192 6455 3443

s Grants idividualsGrants CharitirsGrants not Charities

16089

Date Payee/Item(s) Event Cheq/Int
01/04/22 BT Broadband and Telephone £ 47.51
01/04/22 Rates Business Rates £ 103.00
11/04/22 DBS DBS Check Deborah Bayliss £ 10.00
14/04/22 Margaret Armitage Refreshments for West Side Story Film Show £ 25.76
17/04/22 Jane Austn Buter for Friday Teas £ 1.79
21/04/22 Utls Total Energies Gas £ 67.80
21/04/22 Utls Npower electricity £ 83.30
01/05/22 Bband BT Group £ 43.24
06/05/22 Fund Raise Jubilee Event Plastc Glasses £ 16.49
06/05/22 Fund Raise Jubilee Event Bowls £ 11.49
23/05/22 Utls Total Energies Gas £ 59.17
23/05/22 Utls Npower electricity £ 59.04
01/06/22 Bband BT Group £ 38.39
06/06/22 Fund Raise Jubilee Event Strawberries £ 30.36
09/06/22 Fund Raise Jubilee Event Drinks £ 18.93
09/06/22 Fund Raise Jubilee Event Drinks (Prosecco) £ 74.88
23/06/22 Utls Total Energies Gas £ 47.69
23/06/22 Utls Npower electricity £ 57.24
23/06/22 Stock Lego Club items £ 249.22
29/06/22 Utls Intruder Alarm Maintenance £ 480.00
04/07/22 Bband BT Group £ 38.39
06/07/22 Website Elevate Online £ 204.00
20/07/22 Utls Total Energies Gas £ 33.67
21/07/22 Utls Npower electricity £ 53.89
31/07/22 Stock Craf Table Covers £ 10.00
31/07/22 Stock Greetngs Cards £ 70.00
01/08/22 Bband BT Group £ 40.43
19/08/22 Utls Total Energies Gas £ 24.94
19/08/22 Utls Npower electricity £ 62.86
01/09/22 Bband BT Group £ 38.72
13/09/22 Fund Raise Storytelling (Paid by mistake, refunded same day) £ 100.00
13/09/22 Maint Wellingb Door Company (Sensor on main door) £ 108.00
13/09/22 WNC Quarter 2 library lease. Invoice 66 £ 750.00
15/09/22 Fund Raise Marian Barber Flower Tribute Queen £ 22.00
15/09/22 Utls Anglian Water £ 36.27
16/09/22 Fund Raise Refreshments for events £ 59.82
22/09/22 Utls Total Energies Gas £ 25.46
23/09/22 Utls Npower electricity £ 63.14
29/09/22 WNC Quarter 3 library lease £ 750.00
30/09/22 Stock Tea Plates (Deborah Bayliss) £ 10.00
03/10/22 Bband BT Group £ 45.84
06/10/22 Stock Queen's Picture Frame £ 12.00
06/10/22 Fund Raise Payment for Downton flm £ 135.00
16/10/22 Stock Greetngs Cards £ 30.00
20/10/22 Stock Laminatng pouches A4 Roger Wood £ 12.00
21/10/22 Utls Npower Electricity £ 64.12
29/10/22 Stock Laminatng pouches A3 Roger Wood £ 11.95
25/10/22 Utls Total Energies Gas £ 24.16
28/10/22 Utls Everfow Water Rates £ 27.17
02/11/22 Bband BT Group £ 36.37
03/11/22 Fund Raise Wine for Events (Film Night) Linda Hall £ 36.00
03/11/22 Fund Raise Mulled Wine 12 botles for Event on 26/11 £ 36.00
21/11/22 Utls Total Energy Gas £ 35.46
22/11/22 Utls Npower Electricity £ 68.40
23/11/22 Other Flowers for Funeral Eric Linford £ 50.00
24/11/22 Maint Lof Ladder Installaton (Ashman) £ 235.00
25/11/22
Maint
Wall Mounted Key Safe
25/11/22
Utls
Everfow Water Rates
25/11/22
Fund Raise
Christmas Event Books
25/11/22
Fund Raise
Christmas Event Hot Chocolate (drink)
25/11/22
Maint
Donatons "Tick Box" replacement Key and Lock
02/12/22
Bband
BT Group
09/12/22
Insurance
Zurich Insurance
14/12/22
Fund Raise
Takeaway cardboard cake boxes
14/12/22
Fund Raise
Cake baking ingredients
20/12/22
Utls
Anglian Water
21/12/22
Maint
Lightng project
21/12/22
Utls
Total Energy Gas
21/12/22
Utls
Npower Electricity
23/12/22
WNC
Quarter 4 library lease
29/12/22
Utls
Everfow Water Rates
03/01/23
Bband
BT Group
13/01/23
Maint
Toilet Seat
20/02/23
Fund Raise
Jazz Evening Catering
20/01/23
Utls
Total Energy Gas
21/01/23
Fund Raise
Jazz Evening Drinks
21/01/23
Fund Raise
Event snacks
23/01/23
Utls
Npower Electricity
25/01/23
Utls
Everfow Water Rates
26/01/23
Stock
Greetngs Cards
29/01/23
WarmSpace
Provisions
30/01/23
WarmSpace
Flask, paper towels, magazines
01/02/23
Bband
BT Group
21/02/23
Utls
Npower Electricity
22/02/23
Stock
Lego Build Trays
22/02/23
Stock
Sumup Payment Kit
22/02/23
Stock
Servietes
27/02/23
Utls
Everfow Water Rates
28/02/23
Utls
Total Energy Gas
06/03/23
Utls
BT Group
08/03/23
Fund Raise
Linda Hall Refreshments (Member's event)
09/03/23
Stock
Projecter
09/03/23
Stock
Stcky backed book covering roll
09/03/23
Fund Raise
Lesley Bradshawe Refresh (Members' event)
11/03/23
Maint
Chess Wise Lightng Project
21/03/23
Utls
Total Energy Gas
21/03/23
Utls
Npower Electricity
23/03/23
Stock
Whistlefsh (Greetng Cards)
23/03/23
WNC
Quarter 4 library lease
24/03/23
Error
Payment made on incorrect account (Reversed)
24/03/23
Stock
Lego Street Map
24/03/23
Stock
Lego Wheels Set
31/03/23
Maint
1st Reacton Security alarm upgrade
£ 177.55
£ 15.27
£ 197.44
£ 28.89
£ 3.99
£ 36.89
£ 454.57
£ 8.28
£ 8.99
£ 14.06
£ 600.00
£ 58.05
£ 78.49
£ 750.00
£ 104.63
£ 35.20
£ 19.99
£ 47.72
£ 89.10
£ 59.41
£ 4.47
£ 69.00
£ 31.95
£ 30.00
£ 28.40
£ 84.03
£ 36.32
£ 66.65
£ 12.50
£ 97.49
£ 4.00
£ 39.10
£ 85.51
£ 40.00
£ 121.02
£ 219.99
£ 10.99
£ 12.71
£ 900.00
£ 76.73
£ 61.05
£ 129.78
£ 750.00
£ 4.70
£ 37.95
£ 33.95
£ 270.00
£ -
£ 10,933.17

Total expenditure for year to 31/03/23

Cash Amount Paid

£ 47.51 DD £ 103.00 DD £ 10.00 Internet Banking £ 25.76 Internet Banking £ 1.79 Internet Banking £ 67.80 DD £ 83.30 DD £ 43.24 DD £ 16.49 Internet Banking £ 11.49 Internet Banking £ 59.17 DD £ 59.04 DD £ 38.39 DD £ 30.36 Internet Banking £ 18.93 Internet Banking £ 74.88 Internet Banking £ 47.69 DD £ 57.24 DD £ 249.22 Internet Banking £ 480.00 Internet Banking £ 38.39 DD £ 204.00 Internet Banking £ 33.67 DD £ 53.89 DD £ 10.00 Internet Banking £ 70.00 Internet Banking £ 40.43 DD £ 24.94 DD £ 62.86 DD £ 38.72 DD £ 100.00 Internet Banking £ 108.00 Internet Banking £ 750.00 Internet Banking £ 22.00 Internet Banking £ 36.27 DD £ 59.82 Internet Banking £ 25.46 DD £ 63.14 DD £ 750.00 DD £ 10.00 Internet Banking £ 45.84 DD £ 12.00 Internet Banking £ 135.00 Internet Banking £ 30.00 Internet Banking £ 12.00 Internet Banking £ 64.12 DD £ 11.95 Internet Banking £ 24.16 DD £ 27.17 DD £ 36.37 DD £ 36.00 Internet Banking £ 36.00 Internet Banking £ 35.46 DD £ 68.40 DD £ 50.00 Internet Banking £ 235.00 Internet Banking

£ 177.55 Internet Banking £ 15.27 DD £ 197.44 Internet Banking £ 28.89 Internet Banking £ 3.99 Internet Banking £ 36.89 DD £ 454.57 Internet Banking £ 8.28 Internet Banking £ 8.99 Internet Banking £ 14.06 DD £ 600.00 Internet Banking £ 58.05 DD £ 78.49 DD £ 750.00 Internet Banking £ 104.63 DD £ 35.20 DD £ 19.99 Internet Banking £ 47.72 Internet Banking £ 89.10 DD £ 59.41 Internet Banking £ 4.47 Internet Banking £ 69.00 DD £ 31.95 DD £ 30.00 Internet Banking £ 28.40 Internet Banking £ 84.03 Internet Banking £ 36.32 DD £ 66.65 DD £ 12.50 Internet Banking £ 97.49 Internet Banking £ 4.00 Internet Banking £ 39.10 DD £ 85.51 DD £ 40.00 DD £ 121.02 Internet Banking £ 219.99 Internet Banking £ 10.99 Internet Banking £ 12.71 Internet Banking £ 900.00 Internet Banking £ 76.73 DD £ 61.05 DD £ 129.78 Internet Banking £ 750.00 DD £ 4.70 Debit Card £ 37.95 Internet Banking £ 33.95 Internet Banking £ 270.00 Internet Banking £ - £ - £ 10,933.17 £ 10,933.17

Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co Gift Aid CommunityBuilding- These are donations made in the library (tick box)and over the co
LMS
Session
92 93 94 95 96 97 98
Date 19/04/22 30/06/22 20/08/22 14/10/22 21/11/22 09/12/22 23/01/23
Amount 104.50 55.17 16.90 12.40 119.80 138.35 473.89
Title First name Last name House name
or number
Postcode
Aggregated
donations
Sponsored
event
Donation
date
Mr Alastair Inglis 20 NN7 2NT 16/05/22
Funeral
Collections
Bottomley
14/06/22
Mr Brian Lewthwaite 26 NN7 2NR 22/07/22
Mr Shamsher Chatur 53 MK14 7DW 21/10/22
Dr Linda Hall Manor Farm
Barns
NN7 2JH 19/12/22
Funeral
Collections
Fitchett
28/02/23

Charity regulator's number - enter the numerical characters only (not the HMRC Charities reference num I put 04733, not the full ref of ZD04733

unter unter
99 100
19/02/23 03/03/23
31.48 24.65

e I need to transfer to the spreadsheet ldingTaxYear2022-23" on or after 05/04/23

ugh LMS)
Amount
<<<<<<<
50.00
340.00
500.00
250.00
54.12
181.00
Amount Copy all of the data in this table to
"GifAidIndividualDonatonsTaxYear2022-23"
50.00
340.00
500.00
250.00
54.12
181.00

mber):

Session 92 93 94 95 96 97 98
Code Date 19/4/22 30/6/22 20/8/22 14/10/22 21/11/22 9/12/22 23/1/23
ABK Audio Book 0.80 0.80 1.60
CALENDAR Calendars
CASHDON Cash Donatons 104.50 55.17 16.90 12.40 266.80 138.35 473.89
COMPUSE Booking of PCs
CKOOFAIR Greetng Card Sales 7.50 34.50 41.00 55.50 25.00 6.50 41.10
COMEVNT Community Events 155.00 90.00 180.00 210.00 215.00 265.00
CREDIT Credit to Customer
DISC Discarded Book/DVD Sales 5.00 4.50
DVD DVD Rentals 2.50
FIN Overdue Payments 54.55 14.30 18.30 30.80 9.40 3.65 67.45
FRDSDON Subscriptons 110.00 225.00 32.50 44.00 33.00 1.50 27.00
HOTDR Teas and Cakes 52.50 237.05 176.50 258.50 177.50 45.50 202.60
PHCOPY Photocopies 43.30 53.90 8.40 32.00 2.80 12.80
LESALES Arts Crafs Exhib Sales 504.30
PSTCRD Postcard Sales
REPTCKT Replacement Library Cards 2.50 2.50
RMHRE Room Hire 10.00
RQ Book Reservatons 1.50 56.00 4.50 4.50 3.00 3.00
SNK Jam and Produce Sales 4.00 3.00
TKTSHTHTRE Tickets Shows Theatre
TYSGMS Kid's events and SRC 30.00 214.00 50.50 47.00 14.00 53.00
Sub Total 998.35 734.82 792.40 682.90 820.20 215.30 1,147.44
Paid in early 540.00 520.00 600.00 410.00 479.61 113.73 667.62
Paid in via Sumup (Bank sheet)
Sumup Fees
Paid in now cash 403.35 49.82 149.90 245.40 340.59 101.57 479.82
Paid in cheques 55.00 165.00 42.50 27.50 0.00 0.00 0.00
Total Paid in 998.35 734.82 792.40 682.90 820.20 215.30 1,147.44
Error if not zero 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sumup

99 100 Corporaton Totals Used
19/2/23 3/3/23 Tax code for Corp Tax
1.80 Sales 5.00
Sales 0.00
31.48 24.65 Donaton 1124.14
Sales 0.00
26.00 14.50 Sales 251.60
195.00 Fund Raise 1310.00
Refund 0.00
6.00 Fund Raise 15.50
Sales 2.50
12.60 3.05 Sales 214.10
52.50 5.00 Donaton 530.50
181.40 89.00 Fund Raise 1420.55
5.00 42.00 Sales 200.20
Fund Raise 504.30
Sales 0.00
Sales 5.00
Sales 10.00
Sales 72.50
Fund Raise 7.00
Fund Raise 0.00
32.00 41.00 Fund Raise 481.50
543.78 219.20 6,154.39
395.00 0.00
1.96
0.04
121.28 217.20
27.50 0.00
543.78 219.20
0.00 0.00
2.00
0.00

Income & Expenditure Account

Income
Events & Fundraising £ 16,089.28
Total income £ 16,089.28
Expenditure
Expenses
£ 10,933.17
Total expenditure £ 10,933.17
Operatonal Surplus £ 5,156.11

Balance Sheet

Assets 2022 2023
Cash
Natwest Bank Account
£ 20.00
£ 22,412.32
£ 20.00
£ 27,568.43
Total Assets £ 22,432.32 £ 27,588.43
Liabilites
£ - £ -
Total Liabilites £ - £ -
{42}
Net Assets £ 22,432.32 £ 27,588.43
Opening balance (as at 1st April 2022)
Operatonal surplus for year to 31st March 2023
Closing balance (as at 31st March 2023)
£ 22,432.32
£ 5,156.11
£ 27,588.43