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2021-12-31-accounts

2021 2020 2019 201$
Income
Rent 5+16.00 3093 5525.5 7911.5
Rent from events 1518
Snooker Club: Rent 210
Snooker CIub: Insurance 127
Snooker Club: Water 30 7.5
Donations 172.5 57.5
Grants 25,90&.00 11,180 2,500 1,37Q
Fundraising 2,029.61 1111.65 3,282.41 2,788.02
Fundraising
income into deposit account
892.00
Advertising 150
Car parking
Building Society Interest 4.21 16.71 10.93
Sundries (ind VAT refund) - broadband credit
Cancelled Cheque no 200704(2016)
insurance
refund
68.21
Refund - Electricity overpaid 393.03 956.35 56.54
17999.2 f14,689.66 f13,103.66
Electricity 1,488.92 1488.95 1977.19 1602.38
Water 10.60 81.99 384.54 365.17
Sewage 51.95 166.02
Repairs/Maintenance 18+14.54 2,196.28 7,149.43
Cleaner 694~ 666 1,220
Caretaker
Cleaning materials 96.31 160.55 186.23 306.94
Stationery/Phone/Broadband 755.27 520.1 642.07 516.72
Postage 14.64 3.5 13.68
Performing
Rights (PRS)
149.06 150.43 158.59
Professional fees 0 25
Rent (refunds on deposits) 160
insurance 1,206.53 1182.22 115$.61 2591.18
- Balancing entry 69.2
Bank charges (bounced Cheque)
Fundraising 24.25
Cheque bounced
Refunds 210 174
Donation 25.00 20 60 28
Brown bin 43.5 43
Fire equipment
maintenance
234.30 148.2 3100.8 609.9
Sundries 23.5 39.19
Covid-19 Sanitiser and related equipment 108.92 1490.37
Cooleraid 257.92
TOTAL
NET SURPLUS/(DEFICIT)
24,607~
10,235.60
19063.85
-1064.65
f11,591.79
f3,09747
f15,158.26
f5+39.57
HSSCbank balance asat31.122021 22ce9B1 fl4+4L57
Ipswich SuiMing Society Account (1) 4,538.22 E3,64X57 f3635JQ
Ipsvrich Building Society Account (2) 558&9 f558.03 F556.99

313%21 31.12~ 31.12.19 31.12.18
Funds as at31stDecember previous year 17770.72 18+35.37 15,737.50 17,792.10
Net surplus/(deficit) 10235.6 -E1,064.65 f3,097.87 -f2,054.60
TOTAL f17,770.72 f1$+35&7 f15,73760
Represented
by:
HSBCcurrent account 22909.51 13570.12 14,64267 11,561.41
Ipswich Building Society
(1) Treasurer's
Account
4538.22 364257 3635.81
(2) Sinking Fund 558.59 558.03
TOTAL f28,00602 f17,770.72 f18,835.37 f15;737.50