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2023-03-31-accounts

IAcliviti IAcliviti f
2022 2023
Notes
Incoming resources from congnuing
opsragons
Voluntary
income - donations
1,2M.13 3,346.85
Assr)ties for generating
funds
- events income
14,986.17 16,305.I5
Acavities for generating
fundS - events expenditure
8,277.57) (9,968.43)
Activities forgenerating
funds
—net
6,708.M 6,336.72
Incoming
resourtxm
fmm charitable actimties
—hirings 4,740.00 7,059.00
Incoming
resources
fmm charitable
activities
—lease 1,000.00 1,000.00
Sundry income 0.00 44.00
Total Incoming resources from continuing operations 13,708.73 17,786.57
Resources expended
from continuing
opemtlons
Fundraising
costs
0.00 0.00
Charitable
activities
10,980.98 12,140,71
Total resources expended
from continuing
operations 10,980.98 12,140.71
Net incoming resources from conyinuing operations 2,727.75 5,645.86
Incoming resources
from non-continuing
operations
Grants from Hllil Government's
Ccvid-19 Support Scheme
10,667.00 0.00
Grants in support ofrefurbishment
(restricted)
23,000.00 700.M
Release fram deferred income (mstricted) 5,040.77 7,959.23
Resources expended
from non.confinulng
operations
Refurbishment
costs (from restricted
funds)
(29,040.77) (38,677.02)
Total Incomlngl
(outgoing) resources from
non-continuing operations, 10,667.00 30,017.79)
Net incoming
I(outgoing) resources for the
year 13,39475 24,371 93)
beat aast31st March 202
2022
CURRENTASSETS
Slack In hand 1.20980 1,530.85
Deblors 080 1,000.00
Cash et bank and in hami 53,275.43 10,91390
21403.03
CREDITDRS: AMCLOWS FALLINU DUE
WITHIN ONE TEAR
Crad0ors wkl necrosis
Defwred
Orant income bnneda
Defernld
Ornrll lrrwrrne
Dererred gran inroms releme
forward O
0.00
14,000.00
i0,040.77)
0.00
Deferred
Orant income, rwt Ireamcted&
7,00023 000
8,059,23 0.00
NET CURRENT ASSETS 45,020.70 21,40S83
45,025.76 21453.03
RESERVES
SurPlus
braubht forward
32,431.01 45026.70
SerplnslfDslkiO
for Ihe year
13,W4,70 i24,371.93)
TOTAL FUNDS 45,025,70 21,45303

ota 2 gt(2(gfigtivitirm 2022
Caretaker 487.50 642.17
Curaning 2,920.83 4,401.67
Electricity 792.79 1,224/38
Heating
oil
764.26 472.24
independent examiner's fee 240.00 300.00
Insurance 891.00 938.02
Licsncss 710.55 L008.58
Oflice supp lies 253.15 826.05
Repairs, renewals and maintenance 3,223.76 1,086.60
Telephone snd internet 695.23 769.86
Water and sewage (211.14) 471.14
Sundries 213.05 O.OD
10,980.98 12,140.11
HghQ T~rust
~gtg~ratlon