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2021-09-30-accounts

2021 2020
INCOMING RESOURCES
Board & Lodging 284,014 280,007
Donations/Appeal
&Sundry Receipts
1,436 2,535
TOTAL INCOMING RESOURCES 285,450 282,542
RESOURCES EXPENDED
a) Establishment:-
Maintenance
8 Repairs
23,176 21,824
Water &Rates 649 6,012
Light &Heat 13,716 14,213
Cleaning
&Pest Control
2,465 3,005
Insurance 3,429 4,607
43 430 40 001
b) Housekeeping:-
Provisions 952 1,360
c) Administration:-
Salades and Wages 84,652 79,334
Administration
Costs
3,327 2,120
Telephone 1,477 1,556
Travel Costs 232 412
Accountancy
and Book-keeping
25,860 27,140
Bank Charges 25 25
Subscriptions - Donations 222 166
Sundries
Consultancy
Fees
190
23,976
1,171
23,905
Legal Fees 32,300 26,900
172,261 162,729
TOTAL RESOURCES EXPENDED 216,648 213,750
NET MOVEMENTS
IN FUNDS for the YEAR
68,802 68,792
BALANCE AT 1.10.2020 2 720 130 2,651,338
GENERAL FUND BALANCE 30.9.2021 2780002 2 7211 130

Freehold Office
Property Equipment Total
Trinity Road
6
2.694,300 581 2,694,861
75.000 75,000
1769 300 581 1 789 881
580 580
2769300 1 2769301
2694300 1 2,894 301

3 Debtors 2021 2020
6
Board and Lodging fees 13,308 33,069
Prepayments 1,034 1,279
14342 34338
4 Creditors 2021 2020
F
a)Amounts falling due within one year:—
Creditors and Accruals 8,299 13,076
8.299 13,828