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2021-09-30-accounts

9January 2020
to30
Year ended 30 September
September 2021 2020
Period from
establishment
of CIO to new
ongoing
financial
reporting date
Receipts
Hall Lettings 1,029 305
School House Rents 6,420 4,317
Total 7,449 4,622
Payments
Light and Heat 1,020 987
Building and equipment maintenance and Garden Upkeep 602 2
Insurance 1,883 1,386
Legal and advisory 144 900
General caretaking expenses 662 437
Fees and costs - building project 6,147 0
Total 10,457 3,713
Surplus (deficit) for the period (3,008) 910
30September 30September
2021 2020
Unrestricted Funds
Fixed Assets
Expenditure to date on Capital Building Project 38,600 32,713
Current assets
Donation
due from Firle Place
I-lorse Trials Ltd 1,508 1,508
Hire fees due 20 60
Bank 9,707 12,449
Cash held 714 981
Total 11,950 14,997
Current liabilities
Hall expenses to be reimbursed to caretaker and/or trustees (321)
Accrued expenses (10)
Total (331)