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2024-03-31-accounts

Beach House Beach Street, Herne Bay , CT6 5PT

Trustees Annual

Report for Tax Year

Ending 31/03/2024

In 2023 we had our annual summer Festival running from July 29 to August 24[th] . We found it more difficult this year to obtain Grants and in obtaining Sponsors from local companies. However we were therefore able to provide grants to Event holders who applied for them.

The majority of the Events were well attended and enjoyed by all. Once again over 98% of our Events were Free to the public and open to all ages /abilities/religions etc

We again found it difficult to get volunteers to help with Marshalling etc. but this appears to be a local issue suffered by other organizations

We produced a 48 page program and had 7500 copies printed which were distributed Free of charge within our local area. Advertisers helped to cover the costs of the printed program.

Herne Bay Festival 1186943 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
6,000
10,467
-
-
-
-
-
-
16,467
-
-
-
16,467
-
13,525
-
175
750
146
2,324
-
-
16,920
-
-
-
16,920
- 453
-
7,323
6,870
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
6,000
10,467
-
-
-
-
-
-
16,467
-
-
-
16,467
-
13,525
-
175
750
146
2,324
-
-
16,920
-
-
-
16,920
- 453
Total funds
to the nearest £
6,000
10,467
-
-
-
-
-
-
16,467
-
-
-
16,467
-
13,525
-
175
750
146
2,324
-
-
16,920
-
-
-
16,920
- 453
Last year
to the nearest £
Grants 6,000 11,252
Sponsorship 10,467 14,676
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
16,467 25,928
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
25,928
Grant refund CCC - 5,091
Grants made 13,525 16,860
Events and Performers - 150
Administration costs 175 79
Subcontractpayments 750 400
Insurance 146 146
Advertisingand Promotion 2,324 1,664
Videoproduction - 780
Rent - 44
**Sub total ** 16,920 25,214
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
25,214
- 453 - - - 453 714
- - - - -
7,323 - - 7,323 6,609
6,870 - - 6,870 7,323

CCXX R1 accounts (SS)

10/05/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,870
-
-
-
-
-
6,870
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
George GarryNorthwood
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
George GarryNorthwood

CCXX R2 accounts (SS)

10/05/2024

2