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2023-12-31-accounts

CONTENTS PAGE
Trustees'
annual
report
1-2
Independent examiner's report 3-4
Statement of financial activities 5-6
Balance sheet
Notes to the accounts 8-11

Statement of Financial Ac tivities
As at 31December 2023
Contribution
from Bar
2023 2022
Note f f
Sales 14,984 10,736
Less: Purchases (6,254) (4,886)
Wages (1,693) (1,369)
7,037 4,481
Contribution
from Caterin
Sales 40,293 27,966
Less: Purchases (32,031) (17,119)
Wages (5,583) (5,377)
2,679 5,470
Contribution
from Rental
of Flat
Rents received 7,800 2,000
Less: Agent costs (749) (367)
7,051 1,633
Other incomin
resources
Subscriptions
from Lodges
16,117 14,096
Faraday House Functions Limited —Gift Aid 11,852 3,398
Room and facilities hire 5,700 10,800
200 Club 800 915
Interest received 367 41
Grants received 3,800
Donations 500
Investment
income received
147
Water income received from flat tenant 240 60
35,723 33,110
Totallncoming
Resources
52,490 44,694
Resources ex ended
Stewards wages 20,491 20,999
Stewards
pension
266
Rates 1,088 879
Water 1,079 928
Insurance 3,056 2,739
Equipment
maintenance
1,735 1,388
Repairs 2,118 3,284
Gas and electricity 4,318 4,858
Merchant
card charges
338 212
Cleaning
materials
415 453
Waste disposal 1,040 953
Window
Cleaning
280 80
Licences 603 201
Telephone
and computer
charges 585 321
Payroll support 837 722
Mileage 79
Name boards updates 180 100
(38,163) (38,462)
Surplus c/f 14,327 6,232

2023 2022
Note
Surplus
b/f
14,327 6,232
Governance costs and Donations
Printing stationery
and advertising
36 148
Independent examination 780 780
Accounts charge 600 600
Professional fees 178
Donations 1,000 1,000
(2,416) (2,706)
Net Surplus before Depreciation 11,911 3,526
Depreciation —furniture and equipment (1,688) (1,688)
Movement in investment 1,263
Redecoration offlat 7,354
Replacement glasswasher for bar 1,165
Replacement dishwasher 2,045
New door and lintel 1,165
Slate and Gutter repairs 3,960
(7,170) (8,519)
Net incoming/(outgoing) resources 4,316 (6,681)
Total Funds Brought Forward 474,608 481,289
Total Funds Carried Forward 478,924 474,608

As at 31 December 20 23
2023 2022
Note f
Fixed assets
Property 421,602 421,602
Furniture and equipment 6,903 8,591
Investments 21,263
449,768 430,193
Current assets
Stock 3,159 2,000
Debtors and prepayments 7 4,651 5,748
Deposit account 14,433 34,162
Current account 3,519 1,078
Card bearing account 250
Premium account 6,748 5,394
SumUp account 1,027 35
Cash in hand 1,796 776
200 Club account 1,849 1,659
37,182 51,102
Current liabilities
Creditors Creditors and accruals 7,100 6,383
Pension 41 28
PAYE & Nationallnsurance 369 116
Credit card 516 160
8 8,026 6,687
Net current assets 29,156 44,415
Net assets 478,924 474,608
Re resented
b
General Unrestricted Fund 471,846 468,945
Restricted
Fabric Fund
7,078 5,663
478,924 474,608

2023 2022
f f
Independent Examiner's fees for reporting on the Accounts f780 f780
Paid em lo ees
2023 2022
f f
Bar 1,693 1,369
Catering 5,583 5,377
Stewards 20,491 20,999
f27,767 f27,745

General Restricted Fabric
Unrestricted
Fund
Fund
Balance at 1January 2023 468,945 5,663
200 Club 2022 surplus (915) 915
2023 surplus 3,816
Donation to Fabric Fund 500
Balance at 31December 2023 471,846 7,078

Fixed assets
Freehold Fi t d ~dt COIF
~ro ert F it ~ti t t t t Total
Cost f f f F.
Balance at 1January 2023 421,602 104,795 960 527,357
Additions 20,000 20,000
Balance at 31 December 2023 f 421,602 f 104,795 f 960 f 20,000 f 547,357
~oi ti
Balance at 1January 2023 96,204 960 97,164
Charge for the year 1,688 1,688
Balance at 31 December 2023 f 97,892 f 960 f f 98,852
Movement
in
Investment 1,263
Net book value
Balance at 31 December 2023 f 421,602 f 6,903 f f 21,263 f 448,505
Balance at 1January 2023 f 421,602 f 8,591 f f 430,193
Debtors and re a ments
2023 2022
f
P repayments 1,158 1,671
Other debtors
Flat Tenant 60
Faraday House Functions Limited 3,493 4,017
f 4651 f 5748
Creditors and ac cruals
2023 2022
f f
Trade creditors 2,398 590
Accruals 3,737 5,018
Pension 41 28
PAYE gt National Insurance 369 116
Credit card 516 160
Enhanced 200 club prizes 965 775
f 8,026 f 6,687