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2022-09-30-accounts

1stOctober 2021to 50th S pte m b er 2022
Yea rounded Year-ended
20th Sept 30th Sept
2022 2021
Minibus Operations
peymenis
Maintenance 3,330.79 2,644.62
Insurance 2,134.92 1,838.12
Fuel 2,869.92 1,429.08
Sundry costs Incurred 270.81 1,713.48
Less Grants towards costs 120.00
Net Sundry Costs
Totoi poymsntt
ffkr minibus operations
270.81
8,606A4
t 1,593.48
0.
Receipts
Receipts - Scheduled
Journeys
4,024.30 1,634.15
Receipts - Additional
Journeys
2,219.20 235.00
Fuel Rebate (BsoG) 598.52 865.85
Total receipts forJ'oumeys etc f 6,84&52 E 2,)35.00
Deficit ofpoymenls
over receipts for
Minibus operations 2,763.92 -f 4,770.30
Grants 8 Other Income
Grants &Donations - minibus 3,809.53 5,26633
Gift Aid on minibus
donations
65.30 121.38
Older Peoples Support Service —Quartet Community Foundation, St Monica Trust &North Somer 30,000.00
Mutual
Aid - Quartet Community
Foundation &Churchill PC 10,35996
Interest on grant deposit 2.95 0.31
Income from Giant operations 30,002.9S 10,360.27
Grant costs 7,234.87 9,995.00
Net income from Grant operations 22,768.08 365.27
COIFinterest received 201.65 SA9
Lloyds Interest received 1.04 0.04
Miscellaneous
Income
Total net other receipts f 5,)SILS1
Excessofreceipts over payments- Minibus &Grant operations f 25tOBL68 E BBL21
Food Bank operations
Donations - Food Bank 1,920.00 3,225.00
Gift aid on Food Bank donations 400.00 693.74
Interest on Food Bank deposit 0.04 0.04
f 2,320.04 f 3,918.79
Food bank expenses 2.476AB 3.497.05
[Deech) / Excessofreceipts over payments -Food Bank operations 156A4 421.74
Cash &Bank Balances held at year end
Lioyds Tiaasurers
Accouilt
544.89 429.71
CCIA COIF Deposit Account 44,765.20 44+63.55
Lloyds Minibus Deposit account 8,001.08 6,000.04
Lloyds Grant Deposit Account 22,768.08 365.27
Uoyds Food Bank Deposit Account 265.30 421.74
Cash on hand 488.60 127.60
76,833.15 51,907.91
Total receipts
Gross receipts: Journeys 62542.52 2,735.00
Gross receipts: Grants &Donations 34,080.47 15,753.51
Gross receipts: Food Bank 2,320.04 3,918.79
Miscellaneous
grants towards
Total gross receipts for year
sundry costs f 43+43.03 E 120.00
22t527 30
prior year
cash6sunk soinncnc btouahtfottnntd
uoydc nnncurctz
Account
419.71 5,611.99
CctA CaiF tyoptnrt Account 44563.55 44555.06
iioydc Minibus atptrtit acawnt 6,05tkat
uoydt umnt vtpndt Accoutx 565.21
Voytio Food Sank Onpocic Account 421.74
Cash on hand 127.60 322.99
E 51+97.93 E 5949796
produced
by,...................Roger lfumm, Treasurer, 24th October 2022.

1stOctober 2021to 50th S pte m b er 2022
Yea rounded Year-ended
20th Sept 30th Sept
2022 2021
Minibus Operations
peymenis
Maintenance 3,330.79 2,644.62
Insurance 2,134.92 1,838.12
Fuel 2,869.92 1,429.08
Sundry costs Incurred 270.81 1,713.48
Less Grants towards costs 120.00
Net Sundry Costs
Totoi poymsntt
ffkr minibus operations
270.81
8,606A4
t 1,593.48
0.
Receipts
Receipts - Scheduled
Journeys
4,024.30 1,634.15
Receipts - Additional
Journeys
2,219.20 235.00
Fuel Rebate (BsoG) 598.52 865.85
Total receipts forJ'oumeys etc f 6,84&52 E 2,)35.00
Deficit ofpoymenls
over receipts for
Minibus operations 2,763.92 -f 4,770.30
Grants 8 Other Income
Grants &Donations - minibus 3,809.53 5,26633
Gift Aid on minibus
donations
65.30 121.38
Older Peoples Support Service —Quartet Community Foundation, St Monica Trust &North Somer 30,000.00
Mutual
Aid - Quartet Community
Foundation &Churchill PC 10,35996
Interest on grant deposit 2.95 0.31
Income from Giant operations 30,002.9S 10,360.27
Grant costs 7,234.87 9,995.00
Net income from Grant operations 22,768.08 365.27
COIFinterest received 201.65 SA9
Lloyds Interest received 1.04 0.04
Miscellaneous
Income
Total net other receipts f 5,)SILS1
Excessofreceipts over payments- Minibus &Grant operations f 25tOBL68 E BBL21
Food Bank operations
Donations - Food Bank 1,920.00 3,225.00
Gift aid on Food Bank donations 400.00 693.74
Interest on Food Bank deposit 0.04 0.04
f 2,320.04 f 3,918.79
Food bank expenses 2.476AB 3.497.05
[Deech) / Excessofreceipts over payments -Food Bank operations 156A4 421.74
Cash &Bank Balances held at year end
Lioyds Tiaasurers
Accouilt
544.89 429.71
CCIA COIF Deposit Account 44,765.20 44+63.55
Lloyds Minibus Deposit account 8,001.08 6,000.04
Lloyds Grant Deposit Account 22,768.08 365.27
Uoyds Food Bank Deposit Account 265.30 421.74
Cash on hand 488.60 127.60
76,833.15 51,907.91
Total receipts
Gross receipts: Journeys 62542.52 2,735.00
Gross receipts: Grants &Donations 34,080.47 15,753.51
Gross receipts: Food Bank 2,320.04 3,918.79
Miscellaneous
grants towards
Total gross receipts for year
sundry costs f 43+43.03 E 120.00
22t527 30
prior year
cash6sunk soinncnc btouahtfottnntd
uoydc nnncurctz
Account
419.71 5,611.99
CctA CaiF tyoptnrt Account 44563.55 44555.06
iioydc Minibus atptrtit acawnt 6,05tkat
uoydt umnt vtpndt Accoutx 565.21
Voytio Food Sank Onpocic Account 421.74
Cash on hand 127.60 322.99
E 51+97.93 E 5949796
produced
by,...................Roger lfumm, Treasurer, 24th October 2022.