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2022-03-31-accounts

Section A Receipts and Paym ents
Unrestricted Restricted Endowment Total Last
Funds Funds Funds
f
Funds Year
Receipts
Donations 7,349 7,349 10,086
Investment
Income
32,816 32,816 33,070
Training Courses 995
Insurance
Refund/Claim
718
Premises
Rental Refund
100
Charitable
Loans Repaid
4,200 4,200
44,365 44,365 44,96S
Asset and Investment
Sales
Total Receipts 44,365 44,365 44,969
Payments
Salaries and Pensions 11,359 11,359 14,713
Residential
Costs
10,000 10,000 12,000
Staff Training 891 891 10,228
Staff &Volunteer
Expenses
6,318 6,318
Light, Heat 8 Water 2,870 2,870 2,953
Repairs and Maintenance 8,396 8,396 5,610
Council Tax 1,753
Insurance 1,435
Telephone 699 6S9 659
Motor and Travel Expenses 2,208 2,208 1,176
Subscriptions 162 162 178
Stationery
and Printing
49
Professional
Fees
2,323 2,323 3,246
Investment
Costs
1,047 1,047 3,138
Hardship
Payments
1,583 1,583 808
Bank Charges 396 3S6
Charitable
Loans Given
5,600 5,600
Donations 500 500
54,352 54,352 57,946
Asset and Investment
Purchases
Total Payments 54,352 54,352 5?,946
Net ofReceipts(Payments) 9,987 9,987 - 12,9?7
Transfers Between Funds
Cash Funds Last Year End 15,378 15,378 28,355
Cash Funds This Year End 5,391 5„391 15,378

Section 8 Sta te ment of Assets and Liabilities as a t 31 Nlarch 2 022
Unrestricted Restricted Endowment
Funds Funds Funds
Cash Funds
Treasurers Account 5,391
Total Gash Funds 5,391
Other llonetary Assets
Funds to which Current
asset belongs Cost Value
investment Assets
Assets Retained for Charity's Own Use
Funds to which Amount When
liability relates Due Due
Liabilities
Independent Examiners' Invoice Unrestricted 700