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2021-12-31-accounts

2021 2020
Note
Incoming resources
Donations,
hire and similar incoming
resources 25,890 16,003
Activities togenerate funds
Bar
Fundraising
Events
419 86
Investment
income and interest
23
Total incoming resources 26,311 16,112
Resources expended
Charitable
expenditure
Hall hire expenditure 5,376 4,585
Management
and administration
expenditure 3,565 3,431
Total resources expended 8,941 8,016
Net incoming
resources
Net surplus forthe year 17,370 8,096
Taxation
Net movement
in funds
17,370 8,096
Total funds brought forward 21,702 13,606
TOTAL FUNDS CARRIED FORWARD 39,072 21,702

2021 2020
E E
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Stock on hand
Debtors
Cash at bank and in hand 39,072 21,702
CURRENT LIABILITIES
Creditors - amounts falling due within one year
NET CURRENT ASSETS 39,702 21,702
NET ASSETS 39,702 21,702
FUNDS 39,072 21,702

3 Donations and hire
2021 2020
f E
General donations 500 500
Grants 22,431 11,508
Solar feed income 239 336
Insurance claim
Hire 2,720 3,759
4 Incoming resources from activities to generate funds
2021 2020
E E
Bar income
Fundraising Event 86

2021 2020
E f
5 Investment
income
Interest receivable 23
6 Hall hire expenditure
Bar purchases
Building repairs and maintenance 1,401 3,160
Light, heat and water 2,589 1,425
3,990 4,585
7 Management
8 administration
expenditure
Cleaning and wages 1,545 1,369
Gardening 340
Performing
rights society
Barlicence 180
Otherlicences 215
Accountancy 202 72
postage, statiotrery-Ikzelephone 35 76
Insurance 673 673
Fundraising
costs
476
Health and safety inspections 321 381
Bank charges
3,431
INCOME &EXPENDITURE INCOME &EXPENDITURE 2021 2020
E E
INCOME:
Hall hire 2,720 3,759
Fundraising
events
89 56
Bartakings
Donation
Grants 500 1,908
SCC Covid Grant 17,431 10,000
Diocese Refund 5,000
Solar feed income 239 336
100club 20 30
Bank interest 23
Other 310
TOTAL INCOME 26,311 16,112
EXPENDITURE:
DIrect charitable expenditure
Donations
Hall hire costs
Bar puFchases
Building repairs and maintenance 1,401 3,160
Ha IIfacility improvements 1,390
Light, heat and water 2,585 1,425
5,376 4,585
Management
&administration
costs
Cleaning &materials 1,545 1,369
Garden maintenance 340
Licences and registry fees 180 384
Entertainment licence
Accountancy 202 72
Administration fees and fundraising 35 76
Insurance 673 673
Inspection fees 321 381
Other expenses 269 476
3,565 3,431
TOTAL EXPENDITURE 8,941 8,016
NET SURPLUS FOR THE YEAR 17,370 8,096