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2023-03-31-accounts

s 8Payments
Account Sum
year ended
h 2023
mary
2022/23 2021/22
Unrestricted Unrestricted
funds funds
8 6
Total receipts for the year
(page 5)
Total payments
for the year (page 6-7)
Net payments
for the year
Cash, Bank and unsrestricted
funds brought
Cash, Bank snd unrestricted
funds carried
forward
forward (pages 8)
30,733.30
23,552.67
7,180.83
16,433.52
25,814.15
26,920.48
24,136.00
2,784A8
15,649.04
18,433.52
Receipts for the
ear
ended
31 March 2023
2022/23 2021/22
Unrestricted Unstsfcted
funds funds
MEMBERSHIP
Subscripbons 6,591.00 4,576.50
Ca itation 5,206.00 3,022.00
1,383.00 1,664.60
INVESTMENT INCOME RECEIVED
BS8 Bank interest 0.32 0.32
Flexdusive Saver 32.32 0.74
DONATIONS One 1,715.00
ACTIVITIES
Outin
s
1,349.50 1,019.60
Cam s 2,979.02 974.00
4,328.62 1,993.80
FUND RAISING
Bazaar 2,601.28 2,230.13
Jumble Sales 490.71
Wine and Wisdom 935.00
Sponsored
Walk
Coffee Morning 216.70
5,222.73 3,872.64
OTHER RECEIPTS
Gift Aid 1,569.56
Givin
Machine
40.18
Hire of Hell 17,079.74 13,700.31
Syndicate 1,13400 1,21600
Miscellaneous 915.67 1,107.53
Platinum
Jubilee
20.00
Uniforms 132.00
19,261A1 17,783.58
TOTAL RECEIPTS FOR THE YEAR 30,733.30 26,920A8
Pa mentsforthe
earended
mentsforthe
earended
31 March 2023
2021/22
Unrestricted Unrest/feted
funds funds
PREMISES
Boiler Insurance 215.97 200.50
Cleanin 4,294.75 2,821.23
Electricity 328.00
Fire/Smoke
Alarms/Fire
Extinguishers 233.98 70.80
Gas 955.00
Insurance 1,151.60 1,026.37
Miscellaneous 49.92
Miscellaneous Reysirs Re-Decoration, Garden &Roof - re airs 9,005.04
Rent 1,819.20 1,819.20
Roof Maintance/Re ir
Water &Drainage 120.67 214.99
10,108.08 16,441.13
DONATIONS 873.80 190.00
ACTIVITIES
Outin
s
1,673.35 2,218.70
Camps 2,416.94 60.00
Meetin
s Materials
1,611.26 792.52
Equipment 595.58 47.53
6,287.13 3,118.76
FUND RAISING EXPENSES
Bazaar 284.95 395.80
Christmas
Draw
220.00 147.54
S
nsored Walk
59.16 44.39
Wine 8 Wisdom 78.57
687.73
ADMIN/ESTABUSHMENT EXPENSES
Secretarial 119.44
Domain
renewal
115.67 153.53
Photocopier Rent 19.90
Photocopier Co ies 26.57 38.90
Photoco
ier
Paper 10.00
217.14 329.83
Pa nts forthe ear ended ear ended
31 March 2023
2022/23 2021/22
Unrestricted Unrestricted
funds funds
TRANSPORT
Fuel
Hire 1,038.02
1,118.02
OTHER EXPENSES
S ndicate 425.00 715.00
Miscellaneous 1,322.83 1,315.65
es 109.50
Trophies
AGM 110.89 88.48
Uniform 816.83 1,019.94
2,$36.06 3,248.67
NET STOCK PURCHASES
Bazaar Asset - Father Christmas Presents 93.00
Draw Asset 20.00
113.00
PURCHASE / SALE OF CAPITAL EQUIPMENT
Purchase of new tents 335.93
Purchase of new tables 201.87
Purchase of new cern ing stoves
Purchase of new gazebo 545.00
Purchase of Projector 219.99
Transfer to Asset Account 1,246.76 218.98
TOTAL PAYMENTS FOR THE YEAR 23662.67 24136.00
Statement ofAssets 6Uabillties as at Statement ofAssets 6Uabillties as at
31 March 2023
2022/23
Unrestricted
2021/22
Un~
funds funds
CASH FUNDS
Bank Current Accounts 12,851.42 7,403.14
B.S.Accounts 547.21
Rexciusive Saver Account 12,265.58 9,233.26
Cash in Hand 551.76
S ndicate Current Account 407.15 698.15
26 614.16 18433.62
OTHER MONETARY ASSETS None
INVESTMENT ASSETS None
NON-MONETARY ASSETSAssets for Cha sown use
Father Christmas Presents
Draw - Lotte
fee
20.00 20.00
Land & Buildings 1.00 1 00
Scout Post-Stamp Stock 145.60
Tents & Equipment W.D.V. 1,730.14 91591
1,816.64 1,148.61
LIABIUTIES None
CONTINGENT
UABIUTIES /FUTURE OBUGATIONS
None
Capital Asset Workings Capital Asset Workings
31 March 2023
WDV blf Additions Depn WDV c/f
915.91 1,246.76 432.53 1,730.14
915.91 1~.75 432.53 1730.14
Depreciated in 2023 and oing forward on a 20% reducing balance basi
2022/23
Scout Post Stem Stock
Opening Stock 14,725.00 145.60 0.009888 Cost r stamp
Purchased
Used in Year
Written off (14,725.00) (145.60)
Closln
Stock
The Trustees decided to terminate Scout Post in 2022.
Christmas present stock
43presents to rollover into 2023 E1.50 r resent
Trustees'
remuneration
None ofthe trustees have been paid an
remuneration
durin g the yeare ndin 31 Ma rch 2023.