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2023-12-31-accounts

NON
REETRICTEOREETRICTEE
NON
REETRICTEOREETRICTEE
TOTAL REETRICTE+~~. ''.~': REETRICTE+~~. ''.~': REETRICTE+~~. ''.~': REETRICTE+~~. ''.~':
2023
NCOMING RESOURCES
Organisation
hire
9194 9194 8486 8486
Private hire 10922 10922 9826 9826
Doctors recharge
Doctors rent and grants
Affiliation fees
7523
625
7523
625
0
5666
5000
5666
5000
25
Donations 198 798 0
Bank interest 783 783 303 303
Fundraising
PCCGrant
0
0
2667 0
2667
29306 2667 31973
RESOURCES EXPENDED
Caretake and cleaner wages
Cleaning materials
insurance
Utilities
5257
500
927
5351
5257
500
927
5351
8942
886
830
7429
8942
886
830
7429
Repairs and renewals
Administration
expenses
Licences and subscriptions
Fundraising
costs
Accountancy
and payroll fees
Advertising
Dllapidations
Depreciation
Telephone
Miscellaneous
4023
105
216
160
40
1000
863
657
60
4023
105
216
0
160
40
1000
863
651
60
1989
175
377
114
101
1000
873
789
205
1989
175
377
0
114
101
1000
873
789
205
Computer
expenses
Building costs
356 356
0
4001 . 4001
0 19515 23710 4001
"
'21711
NET MOVEMENT
IIIII FUNDS
10330 0 10330 5596 -1334 4262 -,-,
Total fund brought forward 59872 18666 78538 . 54276 20{NO 6,
7427
Total funds carried forward 70202 18666 88868 59812 18666 8538
.'=-egg, -"';."~~j(:.'i,-.:&.
(Fbdures and itSngs
AS at 1january
Additions
during
the year
AsIt31December 99307 52474
IsgaustgSR
As at 1Janua(nr 28982
Charge forthe year 873
Asat31December
~oo~ck vslu
((
TOT%.VAlUK OFASSETS 251$
2~(IRIIENT252
Sundry debtors 1887
,Cash at Sank -Current account MUG
Deposit account 38055
Sulldings account 43619
93702
-9968
Represented
by:
Sestructed Funds
Unr~
funds
18666
202((2