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2022-12-31-accounts

2022 2021
E E
SALES 62,785 8,103
COST OF SALES
Opening Stock 2,000 2,500
Purchases 45,894 6,177
47,894 8,677
Closing Stock 5,000 42,894 2,000 6,677
19,891 1,426
SUNDRY INCOME
Miscellaneous
Income
Bank Interest 106
19,997 1,426
Less
EXPENSES
Telephone
and mobile costs
97 89
Professional
fees
660 628
ITand software 75 100
Protective clothing 124
Staff Entertaining 183 120
Repairs 66
Printing,
Postage and Stationery
98 75
HM Revenue
and Customs - VAT
1,303 1,012
TRADING SURPLUS 18,694 414
Donation to League of Friends
General
Fund
6,417 12,226
Surplus/(Deficit) 12,277 11,812

2022 2021
E E
INCOMING
RESOURCES
MEMBERS' SUBCRIPTIONS
Individ uals
Donations
Via Subscriptions
DONATIONS
Payroll
Giving
16
Shop Donation
Box
Other Donations 770 770 2,515 2,531
EVENTS
Book Stall
Tombola
Stall
SALE OF GOODS
Knitwear
Books 3,205 3,205 750 750
INVESTMENT INCOME
Deposit account interest
MISCELLANEOUS
Donation
from Shop A/C
General Fund 6,417 6,417 12,226 12,226
TOTAL INCOMING
RESOURCES
10,392 15,507
RESOURCES EXPENDED
DIRECT CHARITABLE EXPENDITURE
Grants to South Tyneside Hospitals 6,417 12,226
6,417 12,226
MANAGEMENT
&ADMINISTRATION
Sundry
Expenses
Mileage for Collection of Goods
Insurance
(Attend)
604 689
AGM expenses
&Annual
Reports 604 689
TOTAL RESOURCES EXPENDED 7,021 12,915
NET INCOMING/(OUTGOING) RESOURCES OF THE YEAR 3,371 2,592

2022 2022 2021 2021
E E
CURRENT ASSETS
Stock 5,000 2,000
Bank Account
-
Barclays 1 20,084 6,778
Bank Deposit
—Virgin
26,836 26,730
Cash in Hand 500 52,420 500 36,008
CURRENT LIABILITIES
VAT 1,464 700
Other Creditors 1,464 700
TOTAL ASSETS 50,956 35,308
RESERVES
Balance brought forward - Hospital Shop 20,830 9,018
Hospital
Shop Surplus/(Deficit)
12,277 8,553 11,812 - 20,830
Balance brought forward - General Fund 56,138 53,546
Net Incoming/(Outgoing) Resources 3,371 59,509 2,592 56,138
Surplus/Deficit 50,956 35,308