OpenCharities

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2024-04-30-accounts

Brough Youth Hub Brough Youth Hub Brough Youth Hub 1204858 CC16a

For the period
from

Period start date
01/05/2024

To

Period end date
30/04/2025

Section A Receipts and payments

Receipts Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Grants 12,029.00 12,029.00
Donations
Interest
Other
Tuck Shop 205.00 205.00
Admissions 322.00 322.00
Sub total (Gross income for AR) 12,556.00 12,556.00
Asset and investment sales
Sale of assets
Sale of investments
Sub total
Total receipts 12,556.00 12,556.00
Payments
Rent & Rates 206.00 206.00
Utilities
Tuck Shop / Food 82.67 82.67
Equipment 1,146.65 1,146.65
358.40 358.40
Events 448.05 448.05
1,148.20 1,148.20
Licences & Subs 31.00 31.00
Bank Fees
Accounts Fees 31.80 31.80
Sub total 3,452.77 3,452.77
Asset and investmentpurchases
Office Equipment 681.83 681.83
Sub total 681.83 681.83
Total payments 4,134.60 4,134.60
Net of receipts/(payments) 8,421.40 8,421.40
Transfers between funds
Cash funds last year end
Cash funds this year end 8,421.40 8,421.40
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Cash funds
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Total current
Period
to the nearest £
Last year
to the nearest £
Current account 8,421.40 8,421.40
Savings Account
Petty cash
Total cash funds
8,421.40 8,421.40
(agree balances with receipts and payments
account(s))
OK OK OK OK
Other monetary assets
Stocks/goods for sale
Debtors
Investment assets
Assets retained for the Shed’s
own use
Buildings
Large items of machinery
Power tools
Hand tools
Other assets 681.83 681.83
681.83
Liabilities
Trade creditors
Accrued expenses
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval