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2023-01-31-accounts

Ugley Village Hall Profit & Loss Report (Cash Accounting Basis)

Income
Grant Received and other donations
Other. ( Refund/ Claim Insurance/ Barclays)
Fund Raising Cofee Mornings
Farmers market ( Inc refresments )
Elections ( Hall Hire)
Giving Machine Donations / Refund Brit Gas
Advertisers
Hall Rental income
Deposits
Interest
Total Income
Deposits to be returned
Total Costs
Trading Proft/Loss
Depreciation (10% reducing balance)
Cash Accounting Adjustment - removal of debtors
Proft/Loss for year
Costs incurred but not paid
Liabilities
Year Ended
31 March
2023
5.00
570.70
1,372.50
-
-
-
13,099.69
300.00
47.90
15,395.79
(18,969.85)
(3,574.06)
(462.39)
(4,036.45)
Bank Balances
Current Acc
Deposit Acc
232.10
19,936.41
20,168.51

Trust Account

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Ugley Village HallBalance Sheet
Assets 31 March 2023 Deposit Charged Depn 31 March 2022 Deposit Charged Depn 31 March 2021 Deposit Charged Depn 31 March 2020 Charged Deprn 31 March 2019 Write Off Debtor Charged Deprn 31 March 2018
Property CostFixtures & Fittings cost 26,250.00 4,161.54 (462.39) 26,250.00 4,623.93 (513.77) 26,250.00 5,137.70 (570.86) 26,250.00 5,708.56 (634.28) 26,250.00 6,342.84 (704.76) 26,250.00 7,047.60
Total fixed assets 30,411.54 30,873.93 31,387.70 31,958.56 32,592.84 33,297.60
Trade DebtorsCash C/ACash D/ADeposits Due 232.10 19,936.41 - 2,650.00 1,204.06 22,538.51 (971.96) (2,602.10) - 686.13 21,536.43 (350.96) 12,404.68 - - 1,037.09 9,131.75 873.84 4,762.39 - - 163.25 4,369.36 (342.25) (5,435.28) 4,354.15 - 342.25 5,598.53 15.21
Total current 20,168.51 23,742.57 ### 22,222.56 22,222.56 10,168.84 4,532.61 5,955.99
Total assets 50,580.05 54,616.50 53,610.26 31,958.56 32,592.84 33,297.60
Current liabilities - - -
Deposit room hire -100 -100 -100 -100 - 100.00 (100.00) (100.00) - 200.00 (200.00)
Net Current Assets 50,480.05 (462.39) 54,516.50 (513.77) 53,610.26 100.00 12,053.72 (570.86) 31,858.56 5,536.23 (634.28) 32,592.84 (342.25) (881.13) (704.76) 33,097.60
Represented by
Surplus b/f For year 54,516.50 (4,036.45) (462.39) 53,610.26 916.24 (513.77) 42,027.40 11,582.86 100.00 12,053.72 (570.86) 37,125.45 4,901.95 5,536.23 (634.28) (1,928.14) (342.25) (881.13) (704.76) 39,053.59 (2,311.00) 41,364.59
Profit/Loss in year 50,480.05 54,516.50 53,610.26 42,027.40 5,536.23 (634.28) 37,125.45 (342.25) (881.13) (704.76) 39,053.59
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Microsoft Office User:2017/18 accs F & F =£7047 - depreciation on P&L -705
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Who
Direct Credits
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
M Parish TheJjarrs Band Practice 135 108 108 135 108 108 135 108
Drew Bonnington. Band Practice
Stort ValleyHealth
NCT 162 216 135
General Meetings 110
Parties 110
Elsenham Surgery 99
Fed Essex Women's Inst 41.25
Katie OwenJones Music Lessons 176 27 54
Emma Brooks(Footlights) 225 101.25 70.85 81 40.5 74.25
R Oliver(Tempos March)
HF Trust 147 114.75 575.75 178.85 74.25 517.5 151.89
Shake & Shufe. BGC
Stansted Model FlyingClub
UgleyParish Council Yearly
Direct to bank Donations 5
PA Phillips
Childrens Birthday party 200 50 100 50
Stansted Uni 3rd Age. Litraturegroup 34 54 36
Weddings 350
Refund Insurance
Uttlesford Council(Elections etc)
The GivingMachine Donations
CORO94
Advertisers on Website
DEPOSITS 100 100 100
Bank Total 1208.25 529 754.6 475.85 372.75 787.5 1034.25 444.89
Susan Bone collects
Children's Parties 200 150 250 50 150 282 250
Ulla Mag./ Jan Herbst. YOGA 72 139.5 162 121.5
BabyShower 90 90
Gen meetings 16.5 49.5 16.5
Adult Party
Newport Flower Club 131.35 141.75 94.5
Band Practice. 30 49.5 28
Friends Stansted Hall
Paul Salvidge(Meetings)
Mrs Fry (UpholsteryClass) 372 540
UgleyWI 75 81 81
British Red Cross
Art Group
Stansted Model FlyingClub
Movement class 45.5 49.5
Weddings
Family parties
Deposits
Return deposit
Farmers Market(Nett rev) 104 120 89 110 96 102 100 100
Farmers Market Refreshments 35 37 16 20 20 18 37 25
Dance class
BS Royal NavyAss
C Kemp.(Karate)
SW Trefoil Guild
MandyWyman. Home Education
UgleyParish Council Yearly
Marta Roman. Meetings
Amplifer Test
Wake's 60
PopUpLunch. Paola VOTALE-MURPHY
Srabble Tournament
ECC Social Services
Cofee Morning 251.25 319.45
Cash Donations
Trans from DA
Deposit interest
Bank Pay in(S Bone exs to be deducted)
1018.6
865
154.5
1142.75
356
405.5
644
881.95
250
500
750
1000
500
2226.85
1644
1409.1
1618.6
1478.75
2193
2178.25
1326.84
2226.85
1644
1409.1
1618.6
1478.75
2193
0
0
1.64
Overheads
Marketing
Web Design/ Set up/ Hosting
Employee Wages & Salaries
Premises Insurance
Queens Jubilee
Electricity
Gas
Water
Entertainment
Stationery
Maintenance
Cleaning
General Exs. ( inc Susan)
Uttlesford Council- Bins
Solicitors
PPL / PRS
Refunds Hall hire.
Trustee Peppercorn Rent
Depreciation
22/23
436.72
275.00
800.00
1074.95
286.37
1329.97
1753.95
0.00
136.59
3640.61
4900.14
423.90
462.28
2818.76
205.55
425.00
0.06

18969.85

Allied building ins
Susan Salary
Bland Cleaning
Bland Cleaning NEW HOOVER
Bland Cleaning Mats
DD Opus Gas
Castle Water
Utt Council Refuse
Queens Jubilee
Opus Elec
Susan Exs
Home & Ofce Fire Ext
The Link Magazine Advert
Building Renovations
RX Elec PAT Test etc
Web design etc. BPC
Rob Rudd. ( Hedges etc)
M Robinson (Web)
M Robinson (Gen)
M Robinson (Maintenance)
M Robinson (Stationery)
Solicitors
PRS / PPL
Harpers Heating
Refund hall hire
Trustee Peppercorn Rent
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
1,074.95
1,074.95
400.00
400.00
800.00
440.00 352.00 352.00 440.00 781.00 352.00 352.00
500.00 658.00 2.00 440.00
4,669.00
-
17.75
31.66 11.90 19.50 33.85 25.50
35.53 13.85 29.25 12.35
231.14
248.41 195.40 114.05 64.63 8.79 8.79 32.18 119.08 139.24 265.45 295.29 262.64
1,753.95
-
462.28
462.28
49.41
236.96
286.37
86.23 73.80 69.37 272.05 42.22 44.52 72.33 78.03 99.38 160.76 181.32 149.96
1,329.97
84.95
84.95
240.18
240.18
175.00
175.00
597.00
180.00 408.00
1,185.00
188.00
188.00
45.00
230.00
275.00
80.00
80.00
28.84 28.84
14.42
28.84 127.02 16.88
16.88
261.72
163.96
125.00
49.99
338.95
11.98 158.06
112.90
22.90 9.59 354.00
669.43
85.30 2.35
24.49 2.95
21.50
136.59
780.00
906.00
1,132.76
2,818.76
205.55
205.55
90.00
954.00 234.00
1,278.00
200.00 100.00
100.00
25.00
425.00
0.06
0.06
1,509.63 1,879.28 1,590.29 923.58 1,533.83 2,386.11 1,938.42 561.67 1,145.03 1,098.12 1,640.62 2,763.27 ## 18,969.85
-
Cash Flow
Opus Gas
232.10
Due
(267.03)
NHS Clinic
115.00
HFT
172.12
HFT
66.00
Footlights
60.75
(34.93)
413.87