OpenCharities

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2023-04-30-accounts

SORP
reference
Summary
charity as		 of the purposes
of the
set out in its governing		 Para 1,11 opreljnch,
kjtejerefsh
onrrytnh
thrQtfrsee,~
tnretrjto
fo 04)crtgenoa
document ehtcch,
Summary
in relation
the public		 of the main activities
to those purposes
for
benefit,
in particular,		 Para 131and
1.19		 Ml Lhschejs cod'ekvmao
Ioectstccch~		 fdsestr odeLodestds,
the activities,
projects or services
identified
in the accounts.		 jthidtrbces ocidfo ok. c4secffJJ
crs
~~5
SlrsnI4
ddesec-		 issues" oaj3I
Statemenl confirming
whether
the		 Para 1.18
trustees
have had regard to the
guidance issued by the Charity
Commission
on public benefit

SORP
reference
Review af the charity's financial Para 1.21
position at the end of the period
Statement
explaining
the policy for		 Para 1.22
holding
reserves stating		 why they
are held
Amount
of reserves held		 Para 1.22
Reasons for holding
zero		 reserves Para 1.22
Details of fund materially in deficit Para 1.24
Explanation
of any uncertainties		 Para 1.23
about the chailty continuing
as a
going concern

Yau may choo se to include
further s		 tatements
wh
SORP
reference
The charity's principal
sources of		 Para 147
funds (Including
any fundraising)
investment
polfcy and objectives		 para 1.46
including
any		 social investment
policy adapted
A description of the principal
risks		 Para 1.46
facing the charity
Other

You may cho ose to incl ude further sta tements
wh
SORP
reference
policies and procedures adopted for Para 1.51
the induction and training of trustees
The charity's organisational structure Para 1.51
and any wider network with which
the charity works
Relationship with any related parties i'ara 1.51
other
a ~
a
~
I		 I ~ + ~
Charity name &pa '~ ~~bd~ h
Other name the charity uses
Registered
charity number		 it) 45 frfsC)G-
Charily's
pnncipal
address		 rs 5~e, jJcrtrtsfcfut(), L.430 i'Is.
Names of the charity trustees who manage the charity
Trustee name Office (ifany) pates acted if not (or Name of parson (or
whole year body) entitled io appoint
trustee (if any)
bears Bt)Ll.
3 It4ctsc)e (tock)tco
10
12
14
15
16
18
20

~
I ~		 I ~ ~ ~ I
Description
of the assets hekl in this
capacity		 C~&
J~ ~v ~cp&
~v~~5
s		 & ~'c& ~~foE &
Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian
charity's objects
Details of arrangements
for safe
custody and segregation
of such
assets from the charit
's own assets

Contents
Page
Charity
Details
Accountant's Report
Income and Expenditure Account
Balance Sheet
Notes to the Accounts

30April 2023 31March 2022
F. 5 E
Turnover
Donations 27,897 29,206
Cost ofSales
Purchases 14,455 13,549
14,455 13,549
GROSS SURPLUS 13,442 15,657
Other Operating Income
Other income - contributing to other operating income 2,570
2,570
13,442 18,227
Expenditure
Rent 4,420 4,400
Rates 667 526
Light and heat 631 590
Repairs and maintenance 747 1,712
Cleaning 150
Hire and leasing ofother assets 672
Vehicle running costs 1,277 641
Insurance 767 726
Printing,
postage,		 and stationery 3
Advertising and marketing costs 155 185
Vet fees 4,820 2,458
Accountancy fees 385 290
14,694 11,528
(1,252) 6,699
Depreciation
Depreciation 38 38
38 38
NET DEFICIT (1,290) 6,661

30April 2023 31 March 2022
Notes 6 E 6 6
FIXEDASSETS
Tangible Assets 114 152
CURRENT ASSETS
Trade debtors 925
Cash at bank and in hand 26,097 26,665
27,022 26,665
CURRENT LIABILITIES
Other creditors 1,704 95
NET CURRENT ASSETS 25,316 26,570
TOTAL ASSETS LESSCURRENT IIABILITIES 25,432 26,722
NET ASSETS 25,432 26,722
CAPITAL ACCOUNT
Balance at 1 April 2022 26,722 20,061
Surplus/(Deficit) for the period/year (1,290) 6,661
Balance Carried Forward 25,432 26e'722

i.Tangible Assets
Fixtures L
Fittings
8
Cost
As at 1 April 2022 190
As at 30 April 2023 190
Depreciation
As at 1April 2022 38
Provided
during
the period		 38
As at 30 April 2023 76
Net BookValue
As at 30 April 2023
As at 1 April 2022 152

Contents
Page
Charity
Details
Accountant's Report
Income and Expenditure Account
Balance Sheet
Notes to the Accounts

30April 2023 31March 2022
F. 5 E
Turnover
Donations 27,897 29,206
Cost ofSales
Purchases 14,455 13,549
14,455 13,549
GROSS SURPLUS 13,442 15,657
Other Operating Income
Other income - contributing to other operating income 2,570
2,570
13,442 18,227
Expenditure
Rent 4,420 4,400
Rates 667 526
Light and heat 631 590
Repairs and maintenance 747 1,712
Cleaning 150
Hire and leasing ofother assets 672
Vehicle running costs 1,277 641
Insurance 767 726
Printing,
postage,		 and stationery 3
Advertising and marketing costs 155 185
Vet fees 4,820 2,458
Accountancy fees 385 290
14,694 11,528
(1,252) 6,699
Depreciation
Depreciation 38 38
38 38
NET DEFICIT (1,290) 6,661

30April 2023 31 March 2022
Notes 6 E 6 6
FIXEDASSETS
Tangible Assets 114 152
CURRENT ASSETS
Trade debtors 925
Cash at bank and in hand 26,097 26,665
27,022 26,665
CURRENT LIABILITIES
Other creditors 1,704 95
NET CURRENT ASSETS 25,316 26,570
TOTAL ASSETS LESSCURRENT IIABILITIES 25,432 26,722
NET ASSETS 25,432 26,722
CAPITAL ACCOUNT
Balance at 1 April 2022 26,722 20,061
Surplus/(Deficit) for the period/year (1,290) 6,661
Balance Carried Forward 25,432 26e'722

i.Tangible Assets
Fixtures L
Fittings
8
Cost
As at 1 April 2022 190
As at 30 April 2023 190
Depreciation
As at 1April 2022 38
Provided
during
the period		 38
As at 30 April 2023 76
Net BookValue
As at 30 April 2023
As at 1 April 2022 152