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2023-03-31-accounts

General Fund

INCOME
The Green
Rent
Donations - loan repayments
The Barn
Fees
Electricity
Trustees
The Fields
Rent
CAF Cash Interest
CAF Gold Interest
TOTAL
EXPENDITURE
The Green
Insurance
Maintenance
Management fees
Council Tax
Electricity
Loan interest
Asset depreciation
The Barn
Insurance
Maintenance
Electricity
Water
Donations
CAF account fees
Annual General Meeting / Service
Opening / Closing
TOTAL
SUMMARY
Net Income for the Year
Gain / Loss in investment valuation
TOTAL
Balance Sheet at 31st March 2023
Fixed Assets
Property improvements
BLK Charities UK Equity Fund
Current Assets
CAF Cash Account balance
CAF Gold Account balance
Outstanding amount on loans
TOTAL
General Fund
Balance brought forward
Net surplus/(deficit) for the year
Balance carried forward
2022/23
2021/22
2020/21
21,540.00
21,540.00
21,540.00
1,677.15
745.40
559.05
7,777.50
8,790.68
2,014.05
-
-
-
697.65
470.50
-
-
-
-
-
-
-
171.93
1.76
-
31,864.23
31,548.34
24,113.10
558.57
1,007.56
361.90
8,881.60
1,700.00
5,700.00
3,101.76
3,101.76
3,311.76
-
-
-
-
-
-
1,526.99
1,155.78
1,155.78
3,839.86
6,000.02
6,000.02
534.27
-
483.91
4,521.32
1,693.78
1,657.34
596.37
239.72
288.49
286.66
172.78
144.12
2,000.00
-
-
58.35
98.00
69.00
-
-
-
-
90.00
85.00
25,905.75
15,259.40
19,257.32
5,958.48
16,288.94
4,855.78
981.70
2,142.21
602.60
6,940.18
18,431.15
5,458.38
(0.00)
3,839.86
9,839.88
40,249.43
39,267.73
22,125.52
9,321.39
18,534.84
12,247.66
26,733.71
11,561.78
16,560.02
0.00
(3,839.86)
(9,839.88)
76,304.53
69,364.35
50,933.20
69,364.35
50,933.20
45,474.82
6,940.18
18,431.15
5,458.38
76,304.53
69,364.35
50,933.20
-
-
-