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2023-08-31-accounts

INCOME &EXPENDITURE ACCOUNT F ORTHE YEAR ENDED 31AUG ORTHE YEAR ENDED 31AUG UST 2023 UST 2023
31.08.23 31.08.2022
INCOME
Fees received 89,005 80,109
Donation 6 245
Sundry income received 1,400
90,411
440
80,794
Less: PURCHASES
Food 1,745 1,932
Toys and consumables 1,070 2,815 825 2,757
87,596 78,037
Less: EXPENSES
Wages & PAYE 44,464 41,147
Training fees & Subs 523 567
Rent &electric 9,107 8,887
Post, Tel, Staty & Adv 704 325
Cleaning &overalls 995 1,458
Staff&Christmas gi's 611
Gullivers
World
99
Pension costs 1,183 1,043
Repairs and renewals 4,457 827
Insurance 596
Payroll fees 720 780
Accountancy
fees
720 720
Travel costs 92 135
Bank charges
Sundries 368 64638 564 56,453
NET PROFIT FORTHE YEAR 22,958 21,584

BALANCE SHEET AS AT 31 AUGUST 2023 BALANCE SHEET AS AT 31 AUGUST 2023
31.08.23 31.08.22
FIXEDASSETS
Equipment 3,904 3,377
CURRENT ASSETS
P repayments
Bank and cash
732
69,807
803
26,488
70,539 27,291
CURRENT LIABILITIES
Prepaid income
Accruals
(20,679)
~1,433
(22,112)
48,428 ~1,294
(1,294)
25,997
52,332 29,374
Profit &Loss reserves
Reserves brought
Profit for the year
forward 29,374
22,958
7,790
21,584
52,332 29,374