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2021-03-31-accounts

Names ofthe charit Names ofthe charit y trustees who ma nage the charity
Trustee name Office (Ifany) Dates acted ifnot for whole
ear
Name of person (or body) entitled
to a
oint trustee
Ifan
SPRINGFIELD MANAGING
PARISH COUNCIL TRUSTEES
(see attached list-
all council
members are
trustees)
5
6
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear
Names and addresses ofadvisers (Optional information)
T
eofadviser
Name
Address
RURAL COMMUNITY
SUSAN
GIBSON THRESHELFORDS BUSINESS PARK, INWORTH
COUNCIL OF ESSEX ROAD, FEERING, CO5 9SE
Name ofchief executive or names ofsenior staff members
(Optional
information)

CHELMERS VILLAGE CHELMERS VILLAGE CHELMERS VILLAGE HALL
Income and Expenditure Report 1st April 2020-31stMarch 2021 1st April 2019 - 31March 2020
Mana
ementAccounts
as at as at
31-Mar-21 31-Mar-20
INCOME
Bookings
Childs -Aerobics E157.20 E883.05
Bulgarian
Primary
School f304.00 E0.00
Chelmsford
Drama
School f0.00 E368.10
Cll Bowls E48.00 E3,484.50
Dodgeball f0.00' f576.2 t
JD Dance School f0.001 E241.20
Jungle
Fitness
f0.00 EBO401
Uttle Learners (now left) EO.OO E1,793.20
Rainbow Pre-school f23,610.25I
Shlnkyu
Karate
Stretch - Carolyn
Pink
I f304.85(
f53 60(
E1,953.05
f1,644.85+
Tal Chi - Mr Chng t
E462.30,
Weston's
Dance School
E408.70 E1,26
.95
IYoga - VJethe EO.OO E553.80
IZumba - Chappell E120.60 f616.48
'Occasional
Bookings
(Parties/Meetings etc) E93.80 14,117.05
j Ballet EO.OO f134.00
Butterflies &Cater
lgar club
...
...P................
SPCSummer
Playscheme
EO,OO EO.OO
f150.00
Total Bookings E7,264.95 E41,931.38
Other Income
Youth Club-Insurance/water rates contribution EO.OO E220.00
E,On Electricity Rebate EJ,J96.00 E160.45
Other Miscellaneous Income (National Lottery Grant E23,677,51
E24,873.51 f10,380.45
Total Income 2020-2021 f32,138.46 2019-2020 E52,311.83
EXPENDITURE
Staff E13,349.24 E13,151.24
'Inland
Revenue
E2,354.60 E2,225.80
Insurance E1,556.02 E1,533.90
Tele~hone f224.88 F381.09
EO.OO E776.16
Electricity E4,036,00 E3,861.00
Water/Sewerage f723.24 E1,003.52
Stationery
& Furniture
E26.95 E0.00
Cleaning
Materials
E939.87 E968.86
Re airs &Maintenance
......P...
E24,781.40 E7,335.21
Llcences lk Subscriptlons E440.08 f613.00
Refuse Collection E548.12 E510.64
Bank Charges
& Int
E5.00 EO.OO
E48,985.40 E32,360.42
Miscellaneous
Auditor Fee E165.00 f165.00
SPC Admin Fee E5,250.00 f5,000.001
ITlap top anti virus E89.99 E84.99'
Hallbooklng
refunds
f415.40, f0.00
Other Misc E5.68 f53.05
f 5,926.07
f5,303.04
E54,911.47 E37,663.46
Excess Income over Expenditure -E22,773.01 E14,648.37

Balance Sheet as at 31st March 2021 as at 31st March 2020 as at 31st March 2020
Current Assets - Current A/c
Opening Balance 1st Aprg 2021 E46,469.71 E31,821,34
Excess ofIncome over Expenditure -E22,773.01 E14,648.37
Closing Balance as at 31stMarch 2021 E23,696.70 E46,469.71
Liabilities nil nil
Net Assets (Current Account) E23,696.70 E46,469.71
Bank Accounts (Closing Balances)
Current A/c E24,222.50 E46,469.71
Savings A/c E15,134.13 E15,078.83
E39,356.63 E61,548.54
Bank Reconcglatlon
(Current A/c)
1st Aprg 2020- 31st March 2021 1st April 2019-31stMare 2020
Opening Balance -1st April 2020 E46,469.71 E31,821.34
Excess ofincome over Expenditure -E22,773.01 E14,648.37
E23,696.70 E46,469.71
Less
transfer to savings account
Cheques Cancelled
(Dut of Date)
cheques still to be presented E525.80 6340.59
Closing Balance - 31stMarch 2021 E24,222.50 E46,469.71