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2023-03-31-accounts

Registered Charity Number 267709
Principal Address Behind Red Lion pub
39Wallingford Road
Cholsey
Wallingfo rd
Oxfordshire,
OX109LG
Trustees Mark Gray
Ross Heriot
Robert McMahon (Chair)
Katy Heriot
Gemma
Day
David Mould
Sherilynn
Abel
Independent Examiner Caroline Webster FCA
LIHY Ross Brooke
Suite
I
Windrush
Court
Abingdon
Business Park
Abingdon
OX14 1SY
Bankers Barclays Bank
2 Market Place
Wallingford
Oxfordshire
OX10 OEJ

Unrestricted Restricted
Funds Funds Total Funds Total Funds
2023 2023 2023 2022
f f f
Incoming resources
Charitable
activities
34,485 34,485 34,714
Other trading
activities
3,392 3,392 3,538
Other 500 500 11,167
Total income 34,985 3,392 38,377 49,419
Resources expended
Raising funds 3,538 3,538 7,378
Charitable
activities
29,043 1,614 30,657 18,386
Other 2,182 1,447 3,629 4,177
Totalexpenditure 31,225 6,599 37,824 29,941
Net Movement
in Funds/
Net income/(expenditure) 3,760 (3,207) 553 19,478
Reconciliation
offunds:
Total funds brought forward 70,341 6,428 76,769 57,291
Total funds carried forward 74,101 3,221 77,322 76,769

anOE Sheet
2022
Notes E
Tangible fixed assets 7,179 6,318
7,179 6,318
Current Assets
Debtors 905 1,239
Cash at bank 71,187 71,471
72,092 72,710
Uabllitles
Creditors
Accruals 1,949 2,259
Total liabilities 1,949 2,259
Net Current Assets 70,143 70,451
Total Net Assets 77,322 76,769
The Funds ofthe Charity
Unrestricted
funds
9 74,101 70,341
Restricted funds 10 3.221 6,428
Total Funds 77322 76 769

3. Incoming resources
Unrestricted Restricted Total Total
Funds Funds 2023 2022
f f
Charitable activities
Subscriptions 16,538 16,538 18,486
Camp &Group Activities 14,337 14,337 5,187
Fundraising
8 Gift Aid
3,610 3.610 11,041
Other trading activities
Hall IE Bouncy Castle Hire 3,392 3,392 3,538
Other
Grants 500 500 11,167
Interest
Totalincoming
resources
34,985 3,392 38,377 49,419

4.
Resourc
es Expended
Unrestricted Restricted Total Total
Funds Funds 2023 2022
E E
Raising funds
Hall & Bouncy Castle Costs 3,538 3,538 7,378
Charitable
activities
Group Costs 12,114 12,114 11,226
Camp &Group Activity Costs 14,917 14,917 4,648
Consumables &Equipment 748 748 907
Maintenance
Depreciation 1,264 1,614 2,878 1,605
Other
Insurance 1,447 1,447 1,265
Amounts
paid
for Independent 750 750 660
Examination
Other Finance and Admin 1,432 1,432 2,252
Total resources expended 31,225 6,599 37,824 29,941

S.
Tangible fixed assets
Fixtures & Motor Office Total
Fittings Vehicles Equipment
COST
At 1April 2022 13,930 1,250 8,890 24,070
Additions 3,120 619 3,739
Disposals
At 31March 2023 17,050 1,250 9,509 27,809
DEPRECIATION
At 1April 2022 12,628 1,250 3,874 17,752
Charge for the year 1,614 1,264 2,878
Written back on disposals
At 31March 2023 14.242 1,250 5,138 20,630
NET BOOK VALUE
At 31March 2023 2,808 4,371 7,179
At 31March 2022 1,302 5,016 6,318
6. Debtors
2023 2022
E 6
Trade debtors 905 1,239
Prepayments
905 1,239

.
Creditors: Amounts
falling due w
ithin one year
2023 2022
Accruals 1,949 2,259
1,949 2,259

Current year Current year
Non Net 2023
Current Current
Total
Assets Assets
Assets
Unrestricted Funds 74,101 74,101
Restricted Funds 7,179 (3,958) 3,221
7,179 70,143 77,322
Previous year
Non Net 2022
Current Current
Assets Assets Total
Assets
Unrestricted Funds 70,231 70,231
Restricted Funds 6,318 110 6,428
6,318 70,341 76,659
Balance
Balance at at 31
1April Income Expenditure March
2022 2023
General funds 70,341 34,985 (31,225) 74,101
70,341 34,985 (31,225) 74,101
10. Movements on restricted funds
Balance
Balance at
1April
2022
Incoming
resources
Outgoing
resources
at 31
March
2023
E
Hall maintenance fund 6,428 3,392 (6,599) 3221
Total funds 6,428 3,392 (6,6992 3,221