OpenCharities

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2021-12-31-accounts

Type in buff cells only

The Cancer Café

Jan-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants

Total Income

£ - £ -
Other Total Folio Chq No Date Expenditure Admin
£ -
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Balance brought forward
£ - Income Receive
£ - Expenditure
£ - Balance C/fw
Bank Balance
£ - Difference

£ - £ - £ - £ - £ - £ - £ - £ - Utilities/ Special Legal Fees Staff Costs Equipment Petty Cash Other Rental Insurance projects

as at month end

Total Expenditure

£ -

Total

0.00 0.00 0.00

£ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ -

Type in buff cells only

The Cancer Café

Feb-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants
Total Income
£ -
£ -
Other Total
Folio
Chq No
Date
Expenditure
Admin
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Balance Brought Forward £ - £ - Income Rece £ - Expenditure £ - Balance C/F £ - Bank Balan £ - Difference

Total Expenditure
£ - £ - £ - £ - £ - £ - £ - £ -
£ -
Legal Fees
Staff Costs
Equipment
Petty Cash
Other
Rental
Utilities/
Insurance
Special
projects
Total
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nce at Month end 0.00
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Type in buff cells only

The Cancer Café

Mar-19

£ - £ - £ - £ - Folio Date Income Cash/Chq Donations Food Club NTC Grants Other

Total Income

£ - £ - £ - £ -
Total Folio Chq No Date Expenditure Admin Utilities/
Insurance
Legal Fees
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
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Balance Brought Forward

Total Expenditure
£ - £ - £ - £ - £ - £ - £ -
Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
£ -
£ -
£ -
£ -
£ -
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£ -
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£ -
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Type in buff cells only

The Cancer Café

Apr-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants Other

CR

Total Income

£ - £ - £ - £ -
Total Folio Chq No Date Expenditure Admin
Utilities/
Insurance
Legal Fees
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£ -
£ -
£ -
£ -
£ -
£ -
£ -
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£ -
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Balance Brought Forward

£ -

Total Expenditure
£ - £ - £ - £ - £ - £ -
£ -
Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
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£ -
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£ -
£ -
£ -
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Type in buff cells only

The Cancer Café

May-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants Other

Total Income

£ - £ - £ - £ -
Total Folio Chq No Date Expenditure Admin Utilities/
Insurance
Legal Fees
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£ -
£ -
£ -
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£ -
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Balance Brought Forward

£ - £ - Income Received £ - Expenditure

£ - Difference

£ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ -

Total Expenditure
£ - £ - £ - £ - £ - £ -
£ -
Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
£ -
£ -
£ -
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Type in buff cells only

The Cancer Café

Jun-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants Other

Total Income

£ - £ - £ -
Total Folio Chq No Date Expenditure Admin Utilities/
Insurance
£ -
£ -
£ -
£ -
£ -
£ -
£ -
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Balance Brought Forward £ - £ - Income Received £ - Expenditure £ - Balance C/fwd £ - Bank Balance at Month e £ - Difference

Total Expenditure
£ - £ - £ - £ - £ - £ - £ -
£ -
Legal Fees
Staff Costs
Equipment
Petty Cash
Other
Rental
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projects
Total
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bnd

Type in buff cells only

The Cancer Café

Jul-19

£ 1,305.23 £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club
NTC
Grants
Other
CR 11/07/19 Bruce (£50) £ 300.00
CR 18/07/19 Nailsea Scouts £ 574.02
CR 18/07/19 Judy Groves & Penny Penney £ 70.00
CR 18/07/19 Nailsea concert orchestra £ 361.21

Total Income

£ 1,305.23 £ - £ - £ -
Total Folio Chq No Date Expenditure Admin Utilities/
Insurance
Legal Fees
£ 300.00
£ 574.02
£ 70.00
£ 361.21
£ -
£ -
£ -
£ -
£ -
£ - Balance Brought Forward
£ - £ -
£ - £ 1,305.23 Income Received
£ - £ - Expenditure
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£ - £ 1,305.23 Bank Balance at Month end
£ - £ - Difference
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£ -
£ -
£ -
£ -
£ -
£ -

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Equipment
Petty Cash
Other
Rental
Special
projects
Total
£ -
£ -
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Type in buff cells only

The Cancer Café

Aug-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants
Total Income
£ -
£ - £ -
Admin Total
Folio
Chq No
Date
Expenditure
Admin
Utilities/
Insurance
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Balance Brought Forward
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Total Expenditure
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Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
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end

Type in buff cells only

The Cancer Café

Sep-19

£ 420.00 £ - £ - £ - Folio Date Income Cash/Chq Donations Food Club NTC Grants Other CR 23/09/19 Deposit £ 220.00 CR 23/09/19 Deposit £ 200.00

Total Income

£ 420.00 £ - £ - £ - £ -
Total Folio Chq No Date Expenditure Admin Utilities/
Insurance
Legal Fees
Special
projects

£ 220.00 £ 200.00 £ - £ - £ - £ - £ - £ - Balance Brought Forward £ - £ 1,305.23 £ - £ 420.00 Income Received £ - £ - Expenditure £ - £ - £ 1,725.23 Balance C/fwd £ - £ 1,725.23 Bank Balance at Month end £ - £ - Difference £ - £ - £ - £ - £ - £ - £ - £ - £ -

£ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ -

Total Expenditure
£ - £ - £ - £ - £ -
£ -
Staff Costs
Equipment
Petty Cash
Other
Rental
Total
£ -
£ -
£ -

Type in buff cells only

The Cancer Café

Oct-19

£ 472.00 £ - £ - £ - Folio Date Income Cash/Chq Donations Food Club NTC Grants Other CR 03/10/19 Deposit £ 472.00

Total Income

£ 472.00 £ - £ - £ - Utilities/ Total Folio Chq No Date Expenditure Admin Legal Fees Insurance £ 472.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - Balance Brought Forward £ - £ 1,725.23 £ - £ 472.00 Income Received £ - £ - Expenditure £ - £ - £ 2,197.23 Balance C/fwd £ - £ 2,197.23 Bank Balance at Month end £ - £ - Difference £ - £ - £ - £ - £ - £ - £ -

Total Expenditure
£ - £ - £ - £ - £ - £ -
£ -
Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
£ -
£ -
£ -

Type in buff cells only

The Cancer Café

Nov-19

£ - £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants
Total Income
£ -
£ - £ -
Total
Folio
Chq No
Date
Expenditure
Admin
£ -
£ -
£ -
£ -
£ -
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Balance Brought Forward
£ -
£ 2,197.23
£ -
£ -Income Received
£ -
£ -Expenditure
£ -
£ 2,197.23 Balance C/fwd
£ 2,197.23 Bank Balance at Mont
£ -Difference
Utilities/
Insurance
Other
Total Expenditure
£ - £ - £ - £ - £ - £ - £ -
£ -
Legal Fees
Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
th end £ -

Type in buff cells only

The Cancer Café

Dec-19

£ 1,587.00 £ - £ - £ -
Folio Date Income Cash/Chq Donations Food Club NTC Grants
CR 06/12/19 Deposit £ 200.00
CR 20/12/19 Deposit £ 757.00
CR 20/12/19 Deposit £ 630.00

Total Income

£ 1,587.00 £ -
Other Total Folio Chq No Date Expenditure Admin
£ 200.00
£ 757.00
£ 630.00
£ -
£ -
£ -
£ -
£ - Balance Brought Forward
£ - £ 2,197.23
£ - £ 1,587.00 Income Received
£ - £ - Expenditure
£ -
£ - £ 3,784.23 Balance C/fwd
£ - £ 3,784.23 Bank Balance at Mo
£ - £ - Difference
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -

Balance Brought Forward £ 2,197.23 £ 1,587.00 Income Received £ - Expenditure £ 3,784.23 Balance C/fwd £ 3,784.23 Bank Balance at Mo £ - Difference

£ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ -

£ - £ - £ - £ - £ - £ - £ - £ - £ -
Utilities/
Insurance
Legal Fees Staff Costs
Equipment
Petty Cash
Other
Rental
Special
projects
Total
£ -
£ -
£ -
£ -

onth end

The Cancer Café

Income
Donations
Food Club Nailsea Town Council
January
£ - £ - £ - £
February
£ -
£ - £
March
£ - £ - £ - £
April
£ - £ - £ - £
May
£ - £ - £ - £
June
£ - £ - £ - £
July
£ 1,305.23 £ - £ - £
August
£ - £ - £ - £
September
£ 420.00 £ - £ - £
October
£ 472.00 £ - £ - £
November
£ - £ - £ - £
December
£ 1,587.00 £ - £ - £
Total
£3,784.23 £ - £ - £
Annual Budget
Opening
Balance
SUMMARY FINANCIAL YEAR- January 2019 to December

Grants
Other
Total
Expenditure
- £ - £ -
June
- £ - £ -
July
- £ - £ -
August
- £ - £ -
September
- £ - £ -
October
- £ - £ -
November
- £ - £ 1,305.23
December
- £ - £ -
January
- £ - £ 420.00
February
- £ - £ 472.00
March
- £ - £ -
April
- £ - £ 1,587.00
May
- £ - £ 3,784.23
Total

Annual Budget Variance

2019

Admin Utilities/Insurance Legal Fees Special projects Staff Costs Equipment
Petty Cash
Other
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
£ - £ - £ - £ - £ - £ - £ - £ -
Summary Balance £ -
Income £ 3,784.23

Less[Expenses] £ - Balance £3,784.23

Balance

Closing Balance Bank balance Difference

£ - £ - £ -

Rental Total
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -

Balance

£ -

The Cancer Café

Income and Expenditure Statement as at 31st December 2019

Income

Donations £ 3,784.23

Food Club £ - Nailsea Town Council £ - Grants £ - TOTAL INCOME £ 3,784.23 Expenditure Admin £ - Utilities/Insurance £ - Legal Fees £ - Special Projects £ - Staff Costs £ - Equipment £ - Petty Cash £ - Other £ - Rent £ - TOTAL EXPENDITURE £ - Excess Income Over Expenditure £ 3,784.23 Surplus from prior year £ - Account Balance £ 3,784.23

The Cancer Café

EQUITY STATEMENT AS AT 31ST DECEMBER 2019

Assets

Current Assets Bank £ 3,784.23 Debtors £ - £ 3,784.23 Total Assets £ 3,784.23 Less Creditors -Unpresented Cheques £ - Loans £ - Total Liabilities £ - Net Assets £ 3,784.23

Represented By Balance at previous year Surplus Balance as at year end

£ -