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2024-06-30-accounts

AdministrativeDetaits 1
Management Committees' Report 2
IndependentExaminer's Report 3
Statement ofManagement Committees' Responsibilities 4
Statement ofAssets 5
StatementofFinancia[Activities 6
Notesto theFinancialActivities 7-8

2024 2023
EE f,E
Fixedassets
Investmentproperty (note5)
5AbbeyStreet,Crewkerne
Broughtforward
Revatuation in year
1,450,000- 1,450,000 700,000
750,000
1,450,000
Fixtures andfittings
Writtendown vatueb/fwd 7,988 12,6_41
Additions during year
Depreciationinyear (4,2361 3,752 (4,653) 7,988
TotalFixed Assets 1,453,752 1,457,999
Currentassets
Bankcurrentaccount 348 528
Bankdeposit account 16,473 11,546
Trade debtors and prepaidexpenses '1,580 1,232
Cashinhand s0 50
Total CurrentAssets 18,451 13,356
Current liabilities
Creditors and accrued income (2,494) (1,459|
Loanpayablewithinone year (3,600) (6,094) (10,314)(11,773|
NetCurrentAssets 12,357 1,593
Longtermliabilities
Loanpayableinmore than one year (700) (4,300)
TotalNetAssets _:,465,409 i,455,2?1
Capital Account
Balancebroughtforward 85,161 94,2gg
Surplus/(Deficit)forthe year 10,138 (9,137|
Revaluation reserve(note5) 1,370,110 1,370,110
_1,465,409-. 1,455,271
ix*;"."..Committeeon22october2o24and',',"?i};ifrbehatfby:
CJERawelCnairpersonf-"I
YearendedYearended YearendedYearended
30June202430 June2023
lncomingresources
fees received(seenote2) 39,069 34,779
eventreceiptsetc. 1,485 835
otherincome 663 1,345
investments 167 40
" Totalincomingresources 41,384 36,999
Expenses
Directcharitabteexpenses(seenote3) 8,573 25,834
Management andadministration expenditure(seenote4) 22,673 20,302
Total expenditure 31,246 46,136
Net movementinfunds 10,138 (9,137)
Totalfunds broughtforward 85,161 94,298
Totalfundscarried forward 95,299 85,161

Note 2 Incoming resourcesfromfees received 2024 2023
LL
Rent 28,969 25,492
Lettings 9,510 8,225
Donations 590 1,062
39,069 34,779
Note 3 Directcharitableexpenses 2024 20?.3
LL
Cteaner 2,559 1,458
Caretakerswages - 1,936
Property repairs and maintenance(net ofgrants) 6,014 22,440
8,573 25,834
Note 4 Management andadministration expenditure 2024 2023
t E
Waterrates 287 197
Counciltax 216 135
Gardening 700 200
lnsurance 5,139 4,528
Etectricity 5,466 3,637
Telephone andwebsitecosts 670 600
Accountancy 840 1,009
Legaland professional fees 3,598 2,897
Loaninterest 643 729
Sundry expenses 878 1,718
Depreciation 4,236 4,653
22,673 20,302