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2022-07-31-accounts

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Meeting: Committee / Board as appropriate Date: xx/xx/xx
Report Title: ASU Year End Accounts Agenda Item: xx
Action: APPROVE / RECEIVE / NOTE
Contact(s): Name: Rhianydd Haslock
Tel: 01202 436293 Email: rhaslock@aecc.ac.uk
Appendices /
Detailed Reference to appendices in the below report to be in bold.
Reports:
Corporate
Strategic Aim Which strategic aim does this paper address
Corporate
Risks Which corporate risks does this paper address
Addressed
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1. EXECUTIVE SUMMARY

We made a £20000 capital investment in new Cardio Equipment at the end of the year which has been well received by students. We also had the gym painted before reopening for the first time since covid.

The refit of the cooling system in the bar did not cost as much as we had budgeted for as we managed to secure sponsorship from our supplier through NUS, who partly funded the project.

We did not hold our annual ball this year as we did not receive enough interest in time to make the booking, however we hope to be able to be able to do so this year. Not putting on this event is reflected in the reduced expenditure from the SU General Account from normal years (20/21 being the exception).

On the whole we are satisfied that the accounts reflect the activities and purpose of the Student Union.

The accounts are submitted as final following scrutiny by an external accountant and will be submitted to the Charity Commission.

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AECC Students' Union Balance Sheet Year end 31/07/2022

As at 31st July 2022

As at 31st July 2021

Fixed Assets

Gym Equipment 40,993.55 24,316.55
Gym Equipment Depreciaton 22,521.82 19,645.94
Gym Equipment Net Book Value 18,471.73 4,670.61
Current Assets
Student Stock 3,631.86 4,420.74
Bar Stock 2,330.28
5,962.14 4,420.74
Debtors 0.00 0.00
Prepayments 0.00 0.00
Accrued income 0.00 0.00
Sub-total - Debtors, Prepayments & Accrued Income 0.00 0.00
General Bank Account 45,139.72 72,176.86
General Pety Cash Account 97.48 97.48
General Float 100.00 100.00
Bar Bank Account 21,217.25 13,389.10
Bar Till Account 0.00 400.00
Bar Pety Cash Account 100.00 100.00
Gym Bank Account 22,299.43 14,714.66
Gym Pety Cash Account 50.00 50.00
Sub-total - Cash & Cash Equivalents 89,003.88 101,028.10
Taxaton 0.00 2,248.55
Wages 0.00 3.40
Accrued Income 20,300.00
VAT Liabilites 2,047.88 0.00
Sub total: Taxaton, Wages, VAT Liabilites 22,347.88 2,251.95
Total Current Assets 117,313.90 107,700.79
Current Liabilites
Creditors: Short term 10,392.00 61.60
Taxaton 1,755.25
Accruals 4,345.55
VAT Liability
Total Current Liabilites 14,737.55 1,816.85
Current assets less current liabilites 102,576.35 105,883.94
Total assets less total liabilites 121,048.08 110,554.55
Capital and Reserves
Reserves Brought Forward 110,554.55 112,940.72
(Defcit) / Surplus for the Period 10,493.53 -2,386.17
Total Reserves 121,048.08 110,554.55

AECC Students' Union Profit and Loss - Total Year end 31/07/2022

Year Ended 31/07/2022 Year Ended 31/07/2021
Income
Bar Income 50,694.84 1,849.53
General Income 84,893.01 79,842.18
Gym Income 32,982.50 5,859.39
168,570.35 87,551.10
Expenditure
Bar expenditure 56,423.45 2,820.85
General expenditure 73,057.25 74,428.42
Gym expenditure 28,596.12 12,688.00
158,076.82 89,937.27
(Defcit) / Surplus for the Period 10,493.53 -2,386.17

AECC Students' Union Profit & Loss - Bar Year end 31/07/22

Year Ended 31/07/2022 Year Ended 31/07/2021
Income
Till Take 50,694.84 0.00
NUSSL rebates 1,849.53
50,694.84 1,849.53
Expenditure
Bar supplies 36,568.31 1,469.45
Staf wages 13,990.14
Staf Payroll costs 412.50
NUS aflliaton fee 1,522.50 935.40
Refurbishments 3,514.00
Licenses 350.00 350.00
Bank charges 66.00 66.00
56,423.45 2,820.85
Defcit for the Period -5,728.61 -971.32

AECC Students' Union Profit & Loss - General Year end 31/07/22

Year Ended 31/07/2022

Year Ended 31/07/2021

Income

Freshers' week 8,411.80 0.00
Seasonal party 1,542.73 6,684.80
Donaton 257.00 0.00
Locker rental 0.00 15.93
Student diagnostc kit 13,651.48 8,261.06
Books 130.00 2,746.04
Clothing 0.00 1,234.35
Subventon 60,900.00 60,900.00
84,893.01 79,842.18
Expenditure
Clothing 907.50 738.65
Freshers week 17,368.54 4,298.05
Seasonal party 3,458.03 5,540.09
Staf gratuity 1,971.38 1,910.00
Refreshments 973.68 316.47
Insurance 1,736.90 1,842.84
Licenses 453.67 0.00
Travel and Subsistance 1,310.05 92.02
Security 4,049.75 0.00
Bank charges 94.60 117.46
Printng, postage, statonary 566.89 1,465.94
Professional fees 462.00 324.50
Promotons 1,256.85 1,690.30
Diagnostc kit 9,879.89 8,282.10
Books 0.00 2,553.01
Cleaning 273.70 82.19
Gifs 0.00 84.23
Charity donaton 0.00 64.41
Training costs 3,620.00 549.00
Subscriptons 3,259.53 1,315.97
Club - Music Society 216.66 0.00
Clubs 2,389.99
Gym refurbishment 0.00 26,584.37
Ofce supplies 4,945.78 4,214.76
Event donaton 587.30 1,636.86
Wages 13,012.56 9,440.20
Cafeine magazine 262.00 535.00
Repairs 0.00 750.00
73,057.25 74,428.42
Surplus for the Period 11,835.76 5,413.76

AECC Students' Union Profit & Loss - Gym Year end 31/07/22

Year Ended 31/07/2022

Year Ended 31/07/2021

Income
Student annual fees 32,982.50 5,859.39
32,982.50 5,859.39
Expenditure
Gym purchases general 2,439.32 7,050.19
Insurance 530.42 1,506.70
Bank charges 66.00 66.00
Depreciaton 2,875.88 2,875.88
Refurbishments 11,860.52
Club budgets 10,693.98 656.31
Equipment rental 130.00 532.92
28,596.12 12,688.00
(Defcit) / surplus for the Period 4,386.38 -6,828.61

From: Ashman Accountancy info@ashmanaccountancy.co.uk Date: Thursday, 3 November 2022 at 17:12 To: Rhianydd Haslock RHaslock@aecc.ac.uk Subject: RE: Account review

EXTERNAL EMAIL - This email originated from an external source. Do not click links or open attachments if you do not recognise the sender. If unsure contact IT.

Hi Rhianydd

These look fine, I have reviewed the figures and can see no issues.

Regards,

Nichola Ashman

Ashman Accountancy 14 Horseshoe Close, Wimborne, Dorset. BH21 2UL T: 01202 888066 ¦ M: 07957156094 www.ashmanaccountancy.co.uk

From: Rhianydd Haslock RHaslock@aecc.ac.uk Sent: 03 November 2022 10:26

To: Ashman Accountancy info@ashmanaccountancy.co.uk Subject: RE: Account review

Hi Nichola,

Thank you so much for your time earlier.

I have attached the amended accounts if you would be happy to sign them off as having been externally reviewed for our records.

Thanks,

Rhianydd

Rhianydd Haslock (she/her) Student Union and Engagement Manager

01202 436293

thaslock aecc.ac.uk ou for your cooper2bon.