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2021-03-31-accounts

BAL ANCE SH EETAS AT 31 MARCH 2021
Note 2021 2020
f. F
Balances at Bank
Virgin Deposit Account 239.43 236.49
Virgin Deposit Account 3Mths 43213.62 42,705.41
Current Account 15407.44 4,694.13
Bridge Account 11656.12 8,420.47
Debtors 4.959,00 4,164.00
75475.61 60,220.50
Current
Liabilities
Creditors -604.00 -1859.00
74871.61 58,361.50
NET ASSETS FUNDS
Restricted Funds (Bridge Club) 12,471.12 6,930.47
Designated Fund 3 4,393.00 4,393.00
Designated Fund 4 6,266.00 6,266.00
Unrestricted Funds 51,741.49 40,772.03
74,871.61 58,361.50
NOTES TO ACCOUNTS
~tee
cre
Room Hire 3,304.00 3,530.00
Bridge Club Prepayment 1,419.00 369.00
Insurance
prepayment
236.00 265.00
4,959.00 4,164.00
2.Creditors
Room Hire deposits 0.00 0.00
Room Hire paid in advance 0.00 0,00
Bridge Club creditors -604.00 1,859.00
-604.00 1,859.00
3.Desi
nated Fund 3 -
Patcham Communi Fund
Allocation
15th January 2013
4,393.00 5,292.00
Additional
Funds allocated (as agreed
by Committee
Additionnal Funds allocated 3,000.00
Spent 2021
Balance carried forward at 31 March 2021 -3,899.00
4,393.00 4.393.00
4 Desi nated Fund 4 - Communi Centre Im rovements
Management Committee approved allocation year ending 31/03/2013 6,266.00 6,266.00
Management Committee approved allocation year ending 31/03/2018
Spent 2021
6,266.00 6,266.00

PATC PATC HAM
COMMUNITY
ASSOCIATION
STATEMENT OF FINANCIAL ACTMTIES FOR EYEAR E DE 3 STMARCH 2021 REGISTERED CHARITY NO 275529
INCOME &EXPENDITURE
2021 2020
INCOME BCA ~Brld Club Total PCA ~Brid eClub Total
Membership
Subscrlptions
990.00 990.00 1,076.50 1,076.50
Bridge Club Activities 9,302.97 9302,97 15.506.10 15,506,10
Registration
Fees
70.00 70.00 370.00 370.00
Room Hire 4,597.00 4,597.00 23,406.10 23,406.10
Movement
in Debtors
-255.00 -255.00 -1,179.60 -1,179.60
Room Hire Deposits 80.00 80.00
interest 511.15 511.15 430.58 430.58
Social Activities 31.00 31.00 1,090.00 1,090.00
Storage 40.00 40.00 380.00 380.00
Key Deposits 25.00 25.00
Film Night 920.00 920.00
Council Grant 22,708.00 22,708.00
Donation 100.00 100.00
TOTAL INCOME 28.792.15 9,302.97 38,095.12 26,598.58 15,506.10 42,104.68
DIRECT CHARITABLE EXPENDITURE
Patcham
Funding
3,899.00 3,899.00
Film Night 14.00 14.00 124.75 124.75
Social Activities Companions
Social Activities Table Tennis 50.00 50.00
Bridge Club Activities 3,762.32 3,762.32 13,572.13 13,572.13
Rent 15,702.00 15,702.00 18,584.00 18,584.00
Rates 1,310.40 1,310.40
Insurance 862.24 862.24 970.84 970.84
Maintenance
Telephone 543.72 543.72 596.21 598.21
Administration 320.37 320.37 373.80 373.80
Kitchen Requirements
Room Hire deposits
refunded 61.76 61.76 216.70
80.00
216.70
80.00
Key Deposits refunded
Equipment
459.73 459.73
Keys
Performing
Rights Licence
670.04 670.04
Web Site 75.00 75.00
Biakeham
Computer
90.00 90.00 86.40 86.40
Urban Security 228.60 228,60 86.40 86,40
Community
Transport