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2025-05-31-accounts

Contents Page
Legalandadministrativeinformation 2
TrusteesReport 3
lndependentExaminationReport 4
Statement of financial activities(SOFA) 5
BalanceSheet 6
Notes ontheFinancialstatements 7-71,

Total Total
Unrestricted Restricted Funds Funds
Funds Funds May-25 May-24
lncomingResources
Voluntary income LO,L37 66,384 76,521 !4,L77
Activitiesforgenerating funds 3 77,621 0 L7,62|22,246
lnvestmentlncome 3 0 0 0 21
lncomingresourcesfrom
charitableactivities 4,799 4,799 5,195
32,557 66,384 98,941 41,579
Resources Expended
Costofgeneratingfunds
FundrasingTradingCosts 4 oq7c 80,305 89,883 70,572
Costof Charitable activities 4 74,607 U L4,601 t7,367
Governance Costs 4 4,993 0 4,993 4,959
Totalresourcesexpended 29,177 80,30s 109,477 32,898
Net lncomingResources 3,385 -10,537 8,681
TotalFundsat31st May
2024 t8,372 9,69L
TotalFundsat31stMay
202s 7,AE6 L4372

Note May-25 May-24
f f
FixedAssets 5 3a,929 39,794
CurrentAssets
Short-terminvestments 0 770
Cashatthebankand inhand $442 s0788
TotalCurrentAssets 43482 50958
Current Liabilities
creditors:amou ntsfalling
duewithinone year 6 0 375
TotalAssetslessCurrent Liabilities 82,411 90,377
Funds
Unrestricted funds 82,411, 8376L
Restrictedfunds 0 6616
TotalFunds 82,477 90377

Total Total
Unrestricted Restricted Funds Funds
Funds Funds May-25 May-24
f f f f
Voluntary income
Grants 567 66,384 66,951 5,615
Donations 455 455 1,47I
DonationSocial Club 9,115 9,115 6,023
Total 10,137 66,384 76,527 14,117
Activities forgeneratingfunds
Fundrasing 195 195 133
Raffles 993 993 581
Quizlncome 185 186 779
Hall Hire - Local& Community L,LL2 1,,L12 2,509
Hall Hire-Corporate 3,636 3,636 2,227
Hall Hire - FitnessClasses 3,730 3,730 4,180
Hall Hire - RegularClasses 520 s20 540
Hall Hire-ChildrensGroups 4,t!3 4,tt3 4,827
Hall Hire - Parties 3,136 3,136 6,470
L7,621, 77,627 22,246
lnvestmentlncome 0 0 0
lncomingresourcesfrom
charitable activities
Rent 3,600 3,600 3,600
GeneraI 0 0 0
Memberships 1,,199 1,,799 1,595
4,799 0 4,799 5,195
Total incoming resources 98,947 41,,579

May-25 May-24
t I
Fundrasingtradingcosts
EntertainerFees U 450
Expenses 0 2,774
FundraisingExpenses 931 177
RafflePrizes 372 420
Advertising 0 0
Grants 560 0
Grants-Restricted 80,305 0
cleaner 7,715 7,347
TotaI 89,883 70,572
Charitableactivities
Utilities 6,968 3,900
Sundry 33 18
Postage/stationary 44 76
Telephone/lnternetConnection 605 735
Maintenance/repairs 6,3L7 tl,682
DEFIB 0 0
cleaning materials 634 956
Total 1"4,60L 17,367
Governancecosts
lnsurance 2,069 1.,904
Bankcharges 7 0
AccountancyFees 486
Professionalfees 968 1,,147
Counciltax and rates 679 139
Depreciation 784 1,,046
Total 4,993 4,959
Totalresources expended !09,477 32,898

PropertyOfficeFixturesand
Other
Property lmprovementsEquipmentfittingsEquipment
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PropertyOfficeFixturesand
Other
Property lmprovementsEquipmentfittingsEquipment
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PropertyOfficeFixturesand
Other
Property lmprovementsEquipmentfittingsEquipment
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PropertyOfficeFixturesand
Other
Property lmprovementsEquipmentfittingsEquipment
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PropertyOfficeFixturesand
Other
Property lmprovementsEquipmentfittingsEquipment
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Total
f
Costat 37/05/24 36,575 1-4,323 1-,229 2,859 7,609 56,s9s
Additions/(disposals) 0
Costa 3'L/O5/25 36,575 14,323 1,,229 2,859 1,609
Depreciation brought
fo.Wa.datOt/06/24 1L,628 1,168 2,500 1,586 16,882
Depreciation forthe
Vear37105/25 674 15 90 784
Depreciation carried
forwardat31/05/25 12,302 1,183 2,590 1,591 17,666
Netassets01/06/24 36,575 2,695 39,713
Netassets31105/25 36,575 2,02t 46 269 38,929

May-25 May-24
f. f
Accruals 0.00 375.00
Hospitality/Bar 0.00 0.00
375.00