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2021-12-31-accounts

CRAFTS SHED ACCOUNTS 9/11/2020 - 31/12/2021

INCOME EXPENDITURE
Date Details Amount Date Details Amount
Cash
Bank
Cash Bank
10/11/2020 Deposit Metro Bank £321.00 15/11/2020 Tarpaulins x3 (Care Network) £26.97
10/11/2020 Cash in hand £107.33 16/11/2020 Ronseal Forest Green £10.99
11/11/2020 Hedgehog house - J.D. £25.00 17/11/2020 4 boxes screws + Ronseal Red Cedar £18.89
12/11/2020 Hedgehog house - J. Ruth Scouts £20.00 17/11/2020 BQ Dowel and Tacks £7.93
17/11/2020 Bird Box - PL £10.00 19/11/2020 Cash Box, Stanley knife + blades £25.97
18/11/2020 Bug Box £10.00 27/11/2020 Galvanised Netting £14.00
21/11/2020 Hedgehog House - J Kempson £20.00 30/11/2020 Paint & 2 boxes screws £15.37
24/11/2020 Bird Box - CS £10.00 30/11/2020 B&Q wood £8.60
25/11/2020 Bug Box X2 - Ruth £20.00 01/12/2020 2 paintbrushes £3.98
27/11/2020 Hedgehog House - Malcolm M £20.00 01/12/2020 Milk & Biscuits £3.80
27/11/2020 Hedgehog House - Bob Wells £20.00 06/12/2020 Broomhandles
27/11/2020 2 bird tables Hannah W £60.00 08/12/2020 Screwfix refund & excess buying 2 £2.88
28/11/2020 Bird Table - L. Bennett £30.00 17/12/2020 B&Q tacks £10.14
28/11/2020 Bird Table - IP £25.00 17/12/2020 Aldi Paint brushes £7.98
01/12/2020 Income from Teas & Coffees £6.00 18/12/2020 Screws £4.58
01/12/2020 Bug Box £5.00 23/12/2020 Screwfix Flat Wood Bit £17.00
01/12/2020 Bird Box - IP £10.00 23/12/2020 Sanding discs £22.48
01/12/2020 Hedgehog House + Bug House - R. Hall £27.00 31/12/2020 UKMSA membership £24.00
02/12/2020 Income from Teas & Coffees £4.00 31/12/2020 Cash Transfer to Bank £400.00
03/12/2020 Income from Teas & Coffees £4.00 05/01/2021 Sundry Itens from Screwfix - CS £47.98
03/12/2020 Bird Table - Jean Davies £30.00 12/01/2021 Pallet Buster £27.99
04/12/2020 Bird Table - MM £30.00 23/03/2021 Payment to the Scouts for Utilities £100.00
04/12/2020 Bird Table - MH £30.00 13/04/2021 Milk £1.09
08/12/2020 Income from Teas & Coffees £3.00 15/04/2021 Petty Cash Withdrawal £60.00
Screwfix USB Adaptor . 2 invoices plus
09/12/2020 Income from Teas & Coffees £30.00 20/04/2021 adjustment made for incorrect sort £53.10
code in bank PL
09/12/2020 Donation - PV £20.00 22/04/2021 Kitchen Rolls £2.00
09/12/2020 Bug Box - CS £10.00 28/04/2021 Milk £1.09
10/12/2020 Income from Teas & Coffees £2.00 12/05/2021 Milk £0.80
10/12/2020 Hedgehog House - CM £20.00 17/05/2021 Peter Keep £15.00
12/12/2020 Income from Teas & Coffees £8.00 20/05/2021 CS Combi Drill & Jig Saw Screwfix
A7887769052
£259.98
15/12/2020 Bird Nest Boxes x2 - PL £20.00 25/05/2021 Wood Glue £7.49
15/12/2020 Bug box - Ruth £7.00 25/05/2021 Jig saw blades £9.99
16/12/2020 Income from Teas & Coffees £1.00 26/05/2021 Accident book £5.99
18/12/2020 Hedgehog House and Bug Box - PV £30.00 07/06/2021 Petty Cash Withdrawal £110.00
18/12/2020 Bird Boxes X2 - Logan £20.00 07/06/2021 Car Park (for visit to Bank) £4.90
22/12/2020 Income from Teas & Coffees £2.00 10/06/2021 Milk & Biscuits £8.14
22/12/2020 Bird Table & Bird Box - LB £40.00 16/06/2021 Labelling machine (bought by NG) £38.78
22/12/2020 Bug Box £7.00 17/06/2021 Shelving Unit(bought by CS) £29.99
31/12/2020 Cash Deposit at Bank £400.00 23/06/2021 Goggles/WD40/Wood Stain £41.72
25/02/2021 Membership Fee - C.Mather £30.00 29/06/2021 Milk £1.09
25/02/2021 Membership Fee - C.Stannard £30.00 05/07/2021 Keys cut (CS) £12.50
05/03/2021 Membership Fee - P.Keep £30.00 08/07/2021 Clear Varnish £8.99
07/03/2021 Membership Fee - I.Palmer £30.00 08/07/2021 Drill/Pencils/Sash Clamps £222.00
19/03/2021 Membership Fee - N.Gunton £15.00 04/07/2021 Bees/Ladybirds £3.48
20/03/2021 Membership Fee - C.Graham £15.00 13/07/2021 Milk & Biscuits £3.54
20/03/2021 Membership Fee - J.Crick £15.00 15/07/2021 Tenon Saws x 2 £16.00
20/03/2021 Membership Fee - S.Bull £30.00 26/07/2021 Lock for door £11.28
23/03/2021 Membership Fee - P. Lemon £15.00 26/07/2021 Extra keys for door £16.50
15/04/2021 Herb Planter £5.00 02/08/2021 Pencil pack (with sharpener) £4.99
15/04/2021 Veg Planters £55.00 03/08/2021 Milk & Biscuits £7.09
15/01/2021 Bug House £5.00 06/08/2021 Biscuit Plate Joiner & 'Biscuits' £40.38
15/04/2021 Cash Deposit at Bank £60.00 09/08/2021 Work Aprons x 4 £24.36
19/04/2021 Donation from the Radley Trust £400.00 10/08/2021 Biscuit Plate Joiner, 'Biscuits' & Spirit £107.96
20/04/2021 Income from Teas & Coffees £3.00 10/08/2021 Screwdriver Set £14.99
20/04/2021 Bird Box - IP £10.00 17/08/2021 Milk £1.09
21/04/2021 Income from Teas & Coffees £5.00 23/08/2021 Wood Dye x 2 £24.00
28/04/2021 Income from Teas & Coffees £2.00 24/08/2021 Slate Grey Paint £8.00
29/04/2021 Income from Teas & Coffees £4.00 30/08/2021 Coffee £1.89
05/05/2021 Income from Teas & Coffees £3.00 31/08/2021 Milk £1.09
06/05/2021 Income from Teas & Coffees £2.00 01/09/2021 Ear Defenders x3 £8.67
12/05/2021 Income from Teas & Coffees £5.00 02/09/2021 Cups & Biscuits £11.29
12/05/2021 Welly boot holder - BW £25.00 02/09/2021 Drill Bit Set £4.99
13/05/2021 Herb Planter £15.00 03/09/2021 Carpenter's Aprons x6 £37.74
13/05/2021 Income from Teas & Coffees £2.00 10/09/2021 Jaffa Cakes £2.00
13/05/2021 Membership Fee - C. Keeves £30.00 13/09/2021 Petty Cash withdrawal £405.00
18/05/2021 Income from Teas & Coffees £3.00 14/09/2021 Cash to Chris Graham (ref. Cheryl £40.00
19/05/2021 Income from Teas & Coffees £3.00 14/09/2021 Tarpaulins x3 £23.97
20/05/2021 Income from Teas & Coffees £3.00 14/09/2021 Milk £1.09
25/05/2021 Income from Teas & Coffees £4.00 16/09/2021 Hammer £3.98
25/05/2021 Bird Table £25.00 22/09/2021 Wood, paint & bolts for benches £38.88
25/05/2021 RSmith - 2 bird boxes + membership £35.00 27/09/2021 Milk & Biscuits £4.60
27/05/2021 Income from Teas & Coffees £3.00 29/09/2021 Insurance £368.00
27/05/2021 Donations from Donation Box £11.51 01/10/2021 Sandpaper £1.27
27/05/2021 Herb Planter - SB £15.00 04/10/2021 Bolts for benches £3.96
01/06/2021 Income from Teas & Coffees £2.00 05/10/2021 Wood Stain for Benches £9.99
01/06/2021 Bug House - Ruth £10.00 06/10/2021 Woodfiller for Dinosaur £7.99
07/06/2021 Cash Deposit at Bank £110.00 06/10/2021 Spray Paint x2 for benches £15.68
03/06/2021 Income from Teas & Coffees £3.00 06/10/2021 On/Off switch for vacuum cleaner £8.90
08/06/2021 Income from Teas & Coffees £4.00 07/10/2021 Milk £0.80
10/06/2021 Monies from Tea/Coffee £3.00 07/10/2021 Banner £90.00
15/06/2021 Monies from Tea/Coffee £2.00 13/10/2021 Milk £1.15
15/06/2021 Sale of Boot Stand £15.00 19/10/2021 Coffee £5.85
17/06/2021 Monies from Tea/Coffee £4.00 21/10/2021 Hinges, nuts & bolts (for stable) £5.57
17/06/2021 Refund for Shelving Unit £29.99 26/10/2021 Milk & Biscuits £5.15
20/06/2021 Sale of 2 Bird Boxes £10.00 26/10/2021 Vacuum Cleaner £44.99
22/06/2021 Sale of Bird Table £30.00 28/10/2021 Light etc for storage cupboard £24.80
w/c 21/06 Monies from Tea/Coffee £4.00 09/11/2021 Hinges for trestles £8.99
w/c 28/06 Monies from Tea/Coffee £12.00 09/11/2021 Milk, biscuits. £8.55
29/06/2021 Sale of Planter and Bird Table £40.00 23/11/2021 Milk & Biscuits £2.17
w/c 05/07 Monies from Tea/Coffee £11.00 21/11/2021 New blade for electric planer (x2) £12.98
06/07/2021 Membership Fee - Keith Morris £15.00 25/11/2021 New blade for Table Saw (x2) £31.98
06/07/2021 Sale of Hedgehog Box £30.00 25/11/2021 New blade for Band Saw £17.49
w/c 12/07 Monies from Tea/Coffee £6.00 01/12/2021 Petty Cash withdrawal £476.57
w/c 19/07 Monies from Tea/Coffee £11.00 01/12/2021 Screws (various) £10.16
22/07/2021 Cheque from Parish Council (Bench Repairs) £200.00 01/12/2021 Screws 20mm £1.99
w/c 26/07 Monies from Tea/Coffee £4.50 02/12/2021 Bottle of Red Wine for Del (ref: CG) £5.00
27/07/2021 Donation by CT for work undertaken by CS £5.00 04/12/2021 Plastic Sleeves for folder £1.25
29/07/2021 Sale of 2 Bug Boxes £15.00 07/12/2021 Milk & Sugar £1.80
02/08/2021 Sale of TV table, Planter and 2 paper towel holders £20.00 09/12/2021 "Biscuits" for Biscuit Joiner £3.55
w/c 02/08 Monies from Tea/Coffee £10.00 09/12/2021 Sliding Mitre Saw £99.99
03/08/2021 Money from Donation Box £1.61 16/12/2021 Milk £0.89
04/08/2021 Refund for pencils £1.99 16/12/2021 RCD Sockets x4 £34.12
08/08/2021 Refund for Biscuit Plate Joiner & 'Biscuits' £40.38
w/c 09/08 Monies from Tea/Coffee £5.00
09/08/2021 Boot Rack £25.00
w/c 16/08 Monies from Tea/Coffee £5.06
18/08/2021 Easy Funding Deposit £24.98
w/c 23/08 Monies from Tea/Coffee £13.00
23/08/2021 Sale of Bug Boxes, Bird Tables + Duck Repair £55.00
24/08/2021 Donation (Linda) £5.00
24/08/2021 Sale of Planter (Di Davies) £25.00
28/08/2021 Fun Day sales and Donatios £92.05
28/08/2021 Membership Fee - Magdalena Mocrah £15.00
w/c 30/08 Monies from Tea/Coffee £8.00
w/c 06/09 Monies from Tea/Coffee £11.00
07/09/2021 Sale of Bug Box £5.00
09/09/2021 Sale of Bird Box £5.00
13/09/2021 Cheque (Cheryl Gresswell} £40.00
13/09/2021 Donation (Nick Martenz) £20.00
13/09/2021 Cash deposited at bank £405.15
w/c 13/09 Monies from Tea/Coffee £8.90
16/09/2021 Sale of Hedgehog Box £30.00
16/09/2021 Sale of Terracotta Plant Pot £3.00
w/c 20/09 Monies from Tea/Coffee £9.50
21/09/2021 Sale of Garden Chair £60.00
23/09/2021 Sale of Garden Tools rack £25.00
w/c 27/09 Monies from Tea/Coffee £11.00
29/09/2021 Income from bench refurbishments (Tennis Club) £90.00
29/09/2021 Sale of Boot Stand & Planter £25.00
w/c 04/10 Monies from Tea/Coffee £12.55
w/c 11/10 Monies from Tea/Coffee £4.00
13/10/2021 Donation for repair of clothes tidy £15.00
w/c 18/10 Monies from Tea/Coffee £12.00
04/11/2021 Easy Funding Deposit £28.22
04/11/2021 Easy Funding Deposit £28.22
16/11/2021 Monies from Tea/Coffee £2.00
16/11/2021 Membership Fee (Alex Smethurst) (Cash) £30.00
16/11/2021 Membership Fee (Roger Smith) (BACS) £15.00
16/11/2021 Membership Fee (Bob Chappell) (Cheque) £30.00
16/11/2021 Membership Fee (Mike Hewins) (Cheque) £30.00
16/11/2021 Sale of Bird Box £5.00
16/11/2021 Sale of 2 Bug Boxes and a Bird Box £20.00
18/11/2021 Sale of Bird Table & Hedgehog Box £60.00
18/11/2021 Sale of Bird Table £30.00
18/11/2021 Sale of Bug Box £10.00
18/11/2021 Membership Fee (Peter Lemon) (Cash) £15.00
19/11/2021 Membership Fee (Nick Gunton) (BACS) £15.00
27/11/2021 Sale of goods from Crafts Fair £147.50
01/12/2021 Cash deposited at bank £476.57
02/12/2021 Membership Fee (Chris Graham) (BACS) £15.00
02/12/2021 Refund for screws £1.79
07/12/2021 Sale of Bug Box £10.00
07/12/2021 Sale of Bird Box £5.00
09/12/2021 Sale of Bird Box £5.00
Totals £2,037.51 £3,065.29 Totals £1,843.41 £2,033.19
Cash Balance £194.10
Bank Balance £1,032.10
Total Balance £1,226.20

CRAFTSSHED TRUSTEES ANNUAL REPORT FOR NOVEMBER 2020 TO DECEMBER 2021

The year started well. We continue with the co-operation of the local Scout Group to be able to use their building for Three Mornings a week, Tuesday, Wednesday and Thursday. The disadvantage is that there is a lot of time in setting up, and also clearing down. We remain positive as footfall past the Scout Headquarters is good. The one disadvantage is for those who want a quiet coffee and a chat, is that it is difficult to contain the noise of power equipment.

We are still looking for a permanent site for a building of our own. This is very difficult in this village. The industrial warehousing units rent remains prohibitively expensive. The Parish Council has no spare spaces for organisations like ourselves.

Financially at the end of year we have a balance of £1226. This means that we are solvent. We have also been able to undertake work for the Parish Council in repairing and maintaining many of the wooden benches that are both in playgrounds and around the village. We also attended the Xmas Fayre and other Community events such as the Summer Fete where we are able to sell some of the products made.

Liaison with the Parish Council remains good. There has been a recent request for us to repair further benches within the village.

Outside activities such as visits to museums and other places of interest will continue to be considered. Always popular is the Annual Christmas Dinner.

Signed

Chris Stannard

Chairperson.