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2022-08-31-accounts

Page
Annual Report 1-3
Independent
exsminer's
report
Receipts and payments account
Statement ofassets and liabilities
Note tothe accounts

Year ended 31 Period ended 31
Note August 2022f August 2021
f
Receipts
Fees 45,323 40,276
Grants &Donations 1 122,919 83,5&6
Net fundraising
income
2 3,178 2,337
Donations 77
Rental Income 1,059 6,316
Interest Receivable 59
172,479 132,651
Payments
Wages and training 131,890 107,139
Utilities
Books and Publications
2,742 3,010
113
Rent and Rates 952 243
Cleaning 4,936 6,154
Insurance
and memberships
869 623
Materials and equipment 3,461 2,940
Oflice 3,441 2,100
Repairs and Maintenance
Legionelia Management
Refreshments
3,596
148
1,134
2,528
148
892'
Professional Fees 175 155
Activities and events 685
Gifts 545
Bank Charges 116 545
Photographs 191 265
Staff Unihrm 739 20
155,075, ";126,875
Net receipls 17,404 5,776
f
Cash funds at previous yeai end 105,602 99,826
Cash funds atthis Year end 123,006

2021
E
Current account 123,071 105,500
Petly cash (65) 102
123,006 105,602
Other monetary assels
Debtors —LEA Grant 9,6&6 7,825
Prepayment
-Insurance
Trade Debtors
455
2,434
383
12,575 8,188
Assets retained forthe charity's own use
General equipment
Aselection ofplay equipment 8 toys
Liebilibes
Credilors 3 989 ' . 2,147
r
, ,jPMwA~mi~»
Year ended 31 Period ended
August 2022 31August
2021
R E
1. Grants and Donations
Nottinghamshire County Council 122,624 78,884
Coop Community
Coronavirus Job
Grant
Retention Scheme
1,317
2,364
SSPGrant 295 1,021
122,919 83,586
2. Fundraising 2022 2921
In Net
R
Sweats hirts 242 (245) (3)
38
Christmas
raNe
423
Sponsored
Events
Photo Commission
1,845
91
1,738
1,845
91,
Christmas
Party
Easier raNe
Amamn
Summer Fun Day
&raNe 135
186
581
3,466
(36)
99
:186
P):.;.574
(288),:.;,'",-',:-;3',.1'58,
i
138
;;,,'g';:..- ',' .„,
2,337

2022 2021f
Professional fees 210 150
Wages,
Nl and pension
Trade debtors
779 1,938
59
2,147