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2022-03-31-accounts

Management Report

Haworth Village Hall For the period ended 31 March 2022

Prepared by Bev Dickinson

Prepared on 12 May 2024

For management use only

Table of Contents

Financial Activities...........................................................................................................................................3 Balance Sheet .................................................................................................................................................4

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Financial Activities

April 2021 - March 2022

Financial Activities
April 2021 - March 2022
Total
INCOME
Bar Takings 5,570.09
Discounts given -779.85
Room Hire 1,000.00
Sales 11,288.50
Uncategorised Income 37.00
Total Income 17,115.74
COST OF SALES
Cost of Sales - Direct Expenses 36.00
Total Cost of Sales 36.00
TOTAL 17,079.74
EXPENDITURES
Advertising/Promotional 51.96
Bar Stock 4,055.24
Business Rates 551.90
Computer Costs 52.40
Entertaining 9.88
Insurances 655.76
Legal 13.00
Licence 360.00
Office/General Administrative Expenditures 1,310.40
Office/General Administrative Expenses 159.15
Other Miscellaneous Service Cost 798.75
Other Professional Services 144.00
Phone Costs 476.41
Purchases 45.00
Repair and maintenance 2,002.85
Uncategorised Expenditure 41.98
Utilities 12,676.91
Total Expenditures 23,405.59
NET OPERATING INCOME -6,325.85
OTHER EXPENDITURES
Ask My Accountant 3,121.22
Reconciliation Discrepancies 0.45
Total Other Expenditures 3,121.67
NET OTHER INCOME -3,121.67
NET INCOME/(EXPENDITURE) £ -9,447.52

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Haworth Village Hall

Balance Sheet

As of March 31, 2022

Balance Sheet
As of March 31, 2022
Total
FIXED ASSET
Tangible assets
Bar Equipment 68.28
Fixtures and Fittings Cost 1,535.94
Total Tangible assets 1,604.22
Total Fixed Asset 1,604.22
CASH AT BANK AND IN HAND
Business Bank Account 16.26
Petty Cash 1,534.05
Savings 42.38
Total Cash at bank and in hand 1,592.69
CURRENT ASSETS
Uncategorised Asset 56.98
Undeposited Funds 2,000.00
Total Current Assets 2,056.98
NET CURRENT ASSETS 3,649.67
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Current Liabilities
Corporation Tax Liability -1,274.62
Total Current Liabilities -1,274.62
Total Creditors: amounts falling due within oneyear -1,274.62
NET CURRENT ASSETS(LIABILITIES) 4,924.29
TOTAL ASSETS LESS CURRENT LIABILITIES 6,528.51
TOTAL NET ASSETS (LIABILITIES) £6,528.51
CHARITY FUNDS
Opening Balance Equity 5,416.57
Retained Earnings 10,559.46
Surplus/(Deficit) -9,447.52
Total Charity funds £6,528.51

4/4

Haworth Village Hall

Management Report

Haworth Village Hall For the period ended 31 March 2022

Prepared by Bev Dickinson

Prepared on 12 May 2024

For management use only

Table of Contents

Financial Activities...........................................................................................................................................3 Balance Sheet .................................................................................................................................................4

2/4

Financial Activities

April 2021 - March 2022

Financial Activities
April 2021 - March 2022
Total
INCOME
Bar Takings 5,570.09
Discounts given -779.85
Room Hire 1,000.00
Sales 11,288.50
Uncategorised Income 37.00
Total Income 17,115.74
COST OF SALES
Cost of Sales - Direct Expenses 36.00
Total Cost of Sales 36.00
TOTAL 17,079.74
EXPENDITURES
Advertising/Promotional 51.96
Bar Stock 4,055.24
Business Rates 551.90
Computer Costs 52.40
Entertaining 9.88
Insurances 655.76
Legal 13.00
Licence 360.00
Office/General Administrative Expenditures 1,310.40
Office/General Administrative Expenses 159.15
Other Miscellaneous Service Cost 798.75
Other Professional Services 144.00
Phone Costs 476.41
Purchases 45.00
Repair and maintenance 2,002.85
Uncategorised Expenditure 41.98
Utilities 12,676.91
Total Expenditures 23,405.59
NET OPERATING INCOME -6,325.85
OTHER EXPENDITURES
Ask My Accountant 3,121.22
Reconciliation Discrepancies 0.45
Total Other Expenditures 3,121.67
NET OTHER INCOME -3,121.67
NET INCOME/(EXPENDITURE) £ -9,447.52

3/4

Haworth Village Hall

Balance Sheet

As of March 31, 2022

Balance Sheet
As of March 31, 2022
Total
FIXED ASSET
Tangible assets
Bar Equipment 68.28
Fixtures and Fittings Cost 1,535.94
Total Tangible assets 1,604.22
Total Fixed Asset 1,604.22
CASH AT BANK AND IN HAND
Business Bank Account 16.26
Petty Cash 1,534.05
Savings 42.38
Total Cash at bank and in hand 1,592.69
CURRENT ASSETS
Uncategorised Asset 56.98
Undeposited Funds 2,000.00
Total Current Assets 2,056.98
NET CURRENT ASSETS 3,649.67
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Current Liabilities
Corporation Tax Liability -1,274.62
Total Current Liabilities -1,274.62
Total Creditors: amounts falling due within oneyear -1,274.62
NET CURRENT ASSETS(LIABILITIES) 4,924.29
TOTAL ASSETS LESS CURRENT LIABILITIES 6,528.51
TOTAL NET ASSETS (LIABILITIES) £6,528.51
CHARITY FUNDS
Opening Balance Equity 5,416.57
Retained Earnings 10,559.46
Surplus/(Deficit) -9,447.52
Total Charity funds £6,528.51

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Haworth Village Hall