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2021-03-31-accounts

Year to 8 months to
31/03/2021 31/03/2020
RECEIPTS
Room hire &catering 4,830 40,559
Job retention
Scheme
48,248
Wakefield
Day Opportunity
Grant 11,774
WM
DC capita I gra nts &
Cov id gra nts 40,992 20,000
Events &donation 6,039
Donations 4,003
Bank interest 98,073 SB 78,429
PAYMENTS
Manager's
&assistant's
salaries & NIC 31,796 28,774
Cleaners'
wages
14,515 9,963
Pensions for staff 3,275 2,202
Cleaning
& materials
708 1,784
Rates &water 3,365 2,651
Light & heat 8,799 7,020
Insurance 1,868
Repairs 8 garden expense 30,271 18,401
Printing,
postage &stationery
1,489 1,153
Telephone 692 462
Licences
&,subscriptions
210 175
Advert 105
Photocopier
lease
870 713
Bank charges 114 110
Sundry expenses 338 304
Payroll preparation 2,469 2,264
Independent
examiners
fees 850 101,629 850 76,930
Deficit of receipts over payments 3,556 1,499
BALANCES at 1August 2020 1,499
BALANCES at 31March 2021 2,057 1,499
31 03 2021 32 03 2020
CURRENT ASSETS
Ossett Community Centre Services Ltd 17,562 1,072
Bank account 2,386 2,097
Cash
in hand
180 230
20,128 3,399
OTHER ASSETS

F
P. A. Y. E. 335 1,050
Accountant fee's 850 850
Bank loan 21,000
22,185 1,900
S 2,057 1,499

Yearto 8 months to
31/3/2021 31/3/2020
Mana er's &Assistant's Salaries & NIC
Manager 5 Clark 18,364 16,498
Assistant manager TSteed 13,432 12,276
31,796 28,774
~Cf I W
M Yates 7,258 4,982
L Barker 7,257 4,981
14,515 9,963
Pension for staff ( Nest ) 3,365 2,202
Re airs 8 Renewals
Garden work & materials / furniture 5,339 15,000
Gazebo 4,050
Roofing 8,739
Fencing 4,050
Tree cut 1,200
Floor cleaned 3,382
Electrical 1,235
Refuse collection 1,571 522
Alarm
&,security
816 823
Pest control 1,125 821
30,271 18,401
Licences and Subscri tlons
Music Licence 210 175
210 175
SSdSE,
Hand sanitser &gloves 338
Cartax 176
Wreath 20
Stock-taker 108
338 304