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2022-08-31-accounts

Woburn Village Hall and Recreation Association (Charity Reg. No. 289177) Profit and Loss Account for the Year Ended 31st August 2022

2022 2021
£ £
Bar Sales 6,560 223 6560
27223
Cost of Sales 33783
Opening Stock 790 0
Bar Purchases 4,384 900 6560
Writing of of bar stock 0 0 -790
Less - Closing Stock 1,238 3,936 790 110 -4384
1238
GROSS PROFIT 2,624 113 2624
Other Income
Ad hoc income and fundraising 0 0
Deposit account interest 1 3 6560
Hall & Rec. letting 27,223 2,985 27224
Donations and grants received 0 8,030 33784
27,224 11,018
Expenditure
Water Rates 312 313
Prizes 1,302 0
Lunches 325 0
Insurance 1,514 1,411
Light and Heat 3,936 1,536
Wages 760 0
Telephone and Broadband 836 521
Licence Fees 180 180
Repairs and Maintenance 2,062 5,863
Grass Cutting and Gardening 275 0
Cleaning and Waste Disposal 5,478 1,412
Fire and Security Costs 726 1,124
Sundry Expenses 0 932
Returned Deposits 4,695 970
Accountancy Services 300 0
Advertising 0 114
22,701 14,376
Depreciation
Improvements to Property 2,872 3,798
Fixtures and Fittings 641 453
3,513 4,251 33784
3634
30150
NET PROFIT/(LOSS) 3,634 -7,496
sept oct nov dec jan feb mar apr may june july aug
Income
Misc cash 0.00
Donations 0.00
Bar 772.00 2,030.50 1,166.02 53.50 362.00 306.00 374.00 127.50 702.00 521.00 145.10 6,559.62
Lunches 0.00
Hall bookings 1,308.50 2,492.50 1,615.00 1,703.00 3,174.18 1,747.50 965.00 1,030.00 2,020.00 3,605.00 1,580.00 4,582.50 25,823.18
Bingo 0.00
Deposits 400.00 500.00 500.00 1,400.00
Woburnbury 0.00
Cash foat returned 0.00
2,480.50 4,523.00 3,281.02 1,756.50 4,036.18 2,053.50 1,339.00 1,157.50 2,722.00 4,126.00 1,725.10 4,582.50 33,782.80 33,782.80
Payments
Bar stock 1,567.93 1,064.81 225.34 50.97 1,474.58 4,383.63
Bar staf wages 220.00 200.00 180.00 40.00 40.00 80.00 760.00
Water Rates 32.00 32.00 32.00 32.00 32.00 32.00 20.00 20.00 20.00 20.00 20.00 20.00 312.00
Bingo Prizes 747.98 202.77 351.65 1,302.40
Woburnbury 0.00
Lunches 324.62 324.62
Insurance 1,513.62 1,513.62
Light and Heat 83.01 127.94 284.55 550.73 641.91 666.95 498.55 389.05 334.48 152.88 101.44 104.45 3,935.94
Wages 0.00
Telephone/Broadband 65.12 69.27 72.95 74.06 63.57 65.74 65.93 59.04 64.65 69.63 75.60 90.21 835.77
Post and Stationery 0.00
Website 0.00
Licence Fees 180.00 180.00
Repairs and Maintenance 198.00 238.02 133.00 600.03 165.00 448.00 280.00 2,062.05
Grass Cuttingand Gardening 135.00 140.00 275.00
Cleaning,Waste Disposal,Toilet supplies 208.70 635.52 453.91 58.70 478.15 412.60 819.30 58.70 491.97 363.28 732.29 765.01 5,478.13
Fire and SecurityCosts 31.68 186.00 409.05 99.00 725.73
Returned Deposits 505.00 540.00 530.00 550.00 560.00 500.00 200.00 300.00 710.00 300.00 4,695.00 22,400.26
Memorial Bench 0.00
SundryExpenses 0.00
Accountancyand Bookkeeping 0.00
Advertising 0.00
Radiators 0.00
Prizes 0.00
New Tables 663.18 663.18
Gates 2,215.20 2,215.20 4,430.40
Drinks Cooler 609.29 609.29 5,702.87
PC Income 3,743.64
PC Expenses 3,851.91
-108.27
2,911.44 2,907.56 3,144.57 1,451.49 2,273.25 1,880.06 4,644.35 3,151.04 1,076.10 2,771.06 3,021.59 3,254.25 32,486.76 32,486.76
0.00
Proft -430.94 1,615.44 136.45 305.01 1,762.93 173.44 -3,305.35 -1,993.54 1,645.90 1,354.94 -1,296.49 1,328.25 1,296.04
Banked 0.00
Bank openingbalance 1/9/2021 7,726.00 PC Openingbalance 256.27
Total income 33,782.80 PC Income 3,743.64
Total expenditure -32,486.76 PC Expenses -3,851.91
PC Float -148.00 PC Closingbalance 148.00
Bank closingbalance 31/8/22 8,874.04 8,874.00

Woburn Village Hall and Recreation Association (Charity Reg. No. 2891 Balance Sheet for the Year Ended 31st August 2022

Fixed Assets
Tangible Assets
Current Assets
Stocks
Bank Deposit Account
Bank Account
Cash in Hand
Prepayment
Current Liabilities
Trade Creditors
Accrued Expenses
Nett Assets
2022
£
76,363
1,238
7,029
8,874
148
0
17,289
1
300
301
93,351
2021
£
74,174
790
7,028
7,726
0
0
15,544
1
0
1
89,717

77)

Woburn Village Hall and Recreation Association (Charity Reg. No. 289177) Notes for the Year Ended 31st August 2022

1 TANGIBLE FIXED ASSETS

Cost
As at 31st August 2021
Additions in year
Disposals in year
As at 31st August 2021
Depreciation
As at 31st August 2021
Disposals in year
Charge for the year
As at 31st August 2022
Net Book Value
As at 31st August 2022
As at 31st August 2021
ACCUMULATED FUND
As at 1st September 2021
Proft for year
As at 31st August 2022
Freehold
Improvements
Property
to Property
& Equipment
60,083
37,981
40,688
4,430
1,272 Note 1
60,083
42,411
41,960
26,725
37,853
2,872
641 Note 1
29,597
38,494
60,083
12,814
3,466
60,083
11,256
2,835
Fixtures,
Fittings
Totals
138,752
5,702
0
144,454
64,578
0
3,513
68,091
76,363
74,174
CAPITAL
£
89,717
3,634
93,351

2 ACCUMULATED FUND

Woburn Village Hall and Recreation Association (Charity Reg. No. 2891 Profit and Loss Account for the Year Ended 31st August 2022

Notes from the Auditor

Note 1 Improvements to Property
Y/E 2020 Due to the £10,000 grant from Central Beds, 6,169.00
improvements have been made to the hall,
mainly the bar area.
This has been depreciated over 10 years
Note 1 Fixtures, Fittings and Equipment
Y/E 2020 purchases were made of a new cooler, 886.00
and bar equipment
This has been depreciated over 5 years
Note 1 Improvements to Property
Y/E 2021 Doors 5,400.00
This has been depreciated over 10 years
Note 1 Fixtures, Fittings and Equipment
Y/E 2021 Cooker 1,025.50
Glasses 352.32
This has been depreciated over 5 years 1,377.82
Not 1 Fixtures, Fittings and Equipment
Y/E 2022 Tables 663.18
These has been depreciated over 10 years
Drinks cooler 609.29
This has been depreciated over 5 years
Note 1 Improvements to Property
Y/E 2022 Gates 4,430.40
These have been depreciated over 10 years

Note 2 Accrual for Accountancy services 300

77)

Depreciation per year
Improvements to property Fixtures
616.90
177.20
540.00
275.56
66.32
1,272.47 121.86
443.04
2,872.41 640.94 3,513.35

Woburn Village Hall and Recreation Association (Charity Reg. No. 289177) Profit and Loss Account for the Year Ended 31st August 2022

2022 2021
£ £
Bar Sales 6,560 223 6560
27223
Cost of Sales 33783
Opening Stock 790 0
Bar Purchases 4,384 900 6560
Writing of of bar stock 0 0 -790
Less - Closing Stock 1,238 3,936 790 110 -4384
1238
GROSS PROFIT 2,624 113 2624
Other Income
Ad hoc income and fundraising 0 0
Deposit account interest 1 3 6560
Hall & Rec. letting 27,223 2,985 27224
Donations and grants received 0 8,030 33784
27,224 11,018
Expenditure
Water Rates 312 313
Prizes 1,302 0
Lunches 325 0
Insurance 1,514 1,411
Light and Heat 3,936 1,536
Wages 760 0
Telephone and Broadband 836 521
Licence Fees 180 180
Repairs and Maintenance 2,062 5,863
Grass Cutting and Gardening 275 0
Cleaning and Waste Disposal 5,478 1,412
Fire and Security Costs 726 1,124
Sundry Expenses 0 932
Returned Deposits 4,695 970
Accountancy Services 300 0
Advertising 0 114
22,701 14,376
Depreciation
Improvements to Property 2,872 3,798
Fixtures and Fittings 641 453
3,513 4,251 33784
3634
30150
NET PROFIT/(LOSS) 3,634 -7,496
sept oct nov dec jan feb mar apr may june july aug
Income
Misc cash 0.00
Donations 0.00
Bar 772.00 2,030.50 1,166.02 53.50 362.00 306.00 374.00 127.50 702.00 521.00 145.10 6,559.62
Lunches 0.00
Hall bookings 1,308.50 2,492.50 1,615.00 1,703.00 3,174.18 1,747.50 965.00 1,030.00 2,020.00 3,605.00 1,580.00 4,582.50 25,823.18
Bingo 0.00
Deposits 400.00 500.00 500.00 1,400.00
Woburnbury 0.00
Cash foat returned 0.00
2,480.50 4,523.00 3,281.02 1,756.50 4,036.18 2,053.50 1,339.00 1,157.50 2,722.00 4,126.00 1,725.10 4,582.50 33,782.80 33,782.80
Payments
Bar stock 1,567.93 1,064.81 225.34 50.97 1,474.58 4,383.63
Bar staf wages 220.00 200.00 180.00 40.00 40.00 80.00 760.00
Water Rates 32.00 32.00 32.00 32.00 32.00 32.00 20.00 20.00 20.00 20.00 20.00 20.00 312.00
Bingo Prizes 747.98 202.77 351.65 1,302.40
Woburnbury 0.00
Lunches 324.62 324.62
Insurance 1,513.62 1,513.62
Light and Heat 83.01 127.94 284.55 550.73 641.91 666.95 498.55 389.05 334.48 152.88 101.44 104.45 3,935.94
Wages 0.00
Telephone/Broadband 65.12 69.27 72.95 74.06 63.57 65.74 65.93 59.04 64.65 69.63 75.60 90.21 835.77
Post and Stationery 0.00
Website 0.00
Licence Fees 180.00 180.00
Repairs and Maintenance 198.00 238.02 133.00 600.03 165.00 448.00 280.00 2,062.05
Grass Cuttingand Gardening 135.00 140.00 275.00
Cleaning,Waste Disposal,Toilet supplies 208.70 635.52 453.91 58.70 478.15 412.60 819.30 58.70 491.97 363.28 732.29 765.01 5,478.13
Fire and SecurityCosts 31.68 186.00 409.05 99.00 725.73
Returned Deposits 505.00 540.00 530.00 550.00 560.00 500.00 200.00 300.00 710.00 300.00 4,695.00 22,400.26
Memorial Bench 0.00
SundryExpenses 0.00
Accountancyand Bookkeeping 0.00
Advertising 0.00
Radiators 0.00
Prizes 0.00
New Tables 663.18 663.18
Gates 2,215.20 2,215.20 4,430.40
Drinks Cooler 609.29 609.29 5,702.87
PC Income 3,743.64
PC Expenses 3,851.91
-108.27
2,911.44 2,907.56 3,144.57 1,451.49 2,273.25 1,880.06 4,644.35 3,151.04 1,076.10 2,771.06 3,021.59 3,254.25 32,486.76 32,486.76
0.00
Proft -430.94 1,615.44 136.45 305.01 1,762.93 173.44 -3,305.35 -1,993.54 1,645.90 1,354.94 -1,296.49 1,328.25 1,296.04
Banked 0.00
Bank openingbalance 1/9/2021 7,726.00 PC Openingbalance 256.27
Total income 33,782.80 PC Income 3,743.64
Total expenditure -32,486.76 PC Expenses -3,851.91
PC Float -148.00 PC Closingbalance 148.00
Bank closingbalance 31/8/22 8,874.04 8,874.00

Woburn Village Hall and Recreation Association (Charity Reg. No. 2891 Balance Sheet for the Year Ended 31st August 2022

Fixed Assets
Tangible Assets
Current Assets
Stocks
Bank Deposit Account
Bank Account
Cash in Hand
Prepayment
Current Liabilities
Trade Creditors
Accrued Expenses
Nett Assets
2022
£
76,363
1,238
7,029
8,874
148
0
17,289
1
300
301
93,351
2021
£
74,174
790
7,028
7,726
0
0
15,544
1
0
1
89,717

77)

Woburn Village Hall and Recreation Association (Charity Reg. No. 289177) Notes for the Year Ended 31st August 2022

1 TANGIBLE FIXED ASSETS

Cost
As at 31st August 2021
Additions in year
Disposals in year
As at 31st August 2021
Depreciation
As at 31st August 2021
Disposals in year
Charge for the year
As at 31st August 2022
Net Book Value
As at 31st August 2022
As at 31st August 2021
ACCUMULATED FUND
As at 1st September 2021
Proft for year
As at 31st August 2022
Freehold
Improvements
Property
to Property
& Equipment
60,083
37,981
40,688
4,430
1,272 Note 1
60,083
42,411
41,960
26,725
37,853
2,872
641 Note 1
29,597
38,494
60,083
12,814
3,466
60,083
11,256
2,835
Fixtures,
Fittings
Totals
138,752
5,702
0
144,454
64,578
0
3,513
68,091
76,363
74,174
CAPITAL
£
89,717
3,634
93,351

2 ACCUMULATED FUND

Woburn Village Hall and Recreation Association (Charity Reg. No. 2891 Profit and Loss Account for the Year Ended 31st August 2022

Notes from the Auditor

Note 1 Improvements to Property
Y/E 2020 Due to the £10,000 grant from Central Beds, 6,169.00
improvements have been made to the hall,
mainly the bar area.
This has been depreciated over 10 years
Note 1 Fixtures, Fittings and Equipment
Y/E 2020 purchases were made of a new cooler, 886.00
and bar equipment
This has been depreciated over 5 years
Note 1 Improvements to Property
Y/E 2021 Doors 5,400.00
This has been depreciated over 10 years
Note 1 Fixtures, Fittings and Equipment
Y/E 2021 Cooker 1,025.50
Glasses 352.32
This has been depreciated over 5 years 1,377.82
Not 1 Fixtures, Fittings and Equipment
Y/E 2022 Tables 663.18
These has been depreciated over 10 years
Drinks cooler 609.29
This has been depreciated over 5 years
Note 1 Improvements to Property
Y/E 2022 Gates 4,430.40
These have been depreciated over 10 years

Note 2 Accrual for Accountancy services 300

77)

Depreciation per year
Improvements to property Fixtures
616.90
177.20
540.00
275.56
66.32
1,272.47 121.86
443.04
2,872.41 640.94 3,513.35

Woburn Village Hall and Recreation Association (Charity Reg. No. 289177) Profit and Loss Account for the Year Ended 31st August 2022

2022 2021
£ £
Bar Sales 6,560 223 6560
27223
Cost of Sales 33783
Opening Stock 790 0
Bar Purchases 4,384 900 6560
Writing of of bar stock 0 0 -790
Less - Closing Stock 1,238 3,936 790 110 -4384
1238
GROSS PROFIT 2,624 113 2624
Other Income
Ad hoc income and fundraising 0 0
Deposit account interest 1 3 6560
Hall & Rec. letting 27,223 2,985 27224
Donations and grants received 0 8,030 33784
27,224 11,018
Expenditure
Water Rates 312 313
Prizes 1,302 0
Lunches 325 0
Insurance 1,514 1,411
Light and Heat 3,936 1,536
Wages 760 0
Telephone and Broadband 836 521
Licence Fees 180 180
Repairs and Maintenance 2,062 5,863
Grass Cutting and Gardening 275 0
Cleaning and Waste Disposal 5,478 1,412
Fire and Security Costs 726 1,124
Sundry Expenses 0 932
Returned Deposits 4,695 970
Accountancy Services 300 0
Advertising 0 114
22,701 14,376
Depreciation
Improvements to Property 2,872 3,798
Fixtures and Fittings 641 453
3,513 4,251 33784
3634
30150
NET PROFIT/(LOSS) 3,634 -7,496
sept oct nov dec jan feb mar apr may june july aug
Income
Misc cash 0.00
Donations 0.00
Bar 772.00 2,030.50 1,166.02 53.50 362.00 306.00 374.00 127.50 702.00 521.00 145.10 6,559.62
Lunches 0.00
Hall bookings 1,308.50 2,492.50 1,615.00 1,703.00 3,174.18 1,747.50 965.00 1,030.00 2,020.00 3,605.00 1,580.00 4,582.50 25,823.18
Bingo 0.00
Deposits 400.00 500.00 500.00 1,400.00
Woburnbury 0.00
Cash foat returned 0.00
2,480.50 4,523.00 3,281.02 1,756.50 4,036.18 2,053.50 1,339.00 1,157.50 2,722.00 4,126.00 1,725.10 4,582.50 33,782.80 33,782.80
Payments
Bar stock 1,567.93 1,064.81 225.34 50.97 1,474.58 4,383.63
Bar staf wages 220.00 200.00 180.00 40.00 40.00 80.00 760.00
Water Rates 32.00 32.00 32.00 32.00 32.00 32.00 20.00 20.00 20.00 20.00 20.00 20.00 312.00
Bingo Prizes 747.98 202.77 351.65 1,302.40
Woburnbury 0.00
Lunches 324.62 324.62
Insurance 1,513.62 1,513.62
Light and Heat 83.01 127.94 284.55 550.73 641.91 666.95 498.55 389.05 334.48 152.88 101.44 104.45 3,935.94
Wages 0.00
Telephone/Broadband 65.12 69.27 72.95 74.06 63.57 65.74 65.93 59.04 64.65 69.63 75.60 90.21 835.77
Post and Stationery 0.00
Website 0.00
Licence Fees 180.00 180.00
Repairs and Maintenance 198.00 238.02 133.00 600.03 165.00 448.00 280.00 2,062.05
Grass Cuttingand Gardening 135.00 140.00 275.00
Cleaning,Waste Disposal,Toilet supplies 208.70 635.52 453.91 58.70 478.15 412.60 819.30 58.70 491.97 363.28 732.29 765.01 5,478.13
Fire and SecurityCosts 31.68 186.00 409.05 99.00 725.73
Returned Deposits 505.00 540.00 530.00 550.00 560.00 500.00 200.00 300.00 710.00 300.00 4,695.00 22,400.26
Memorial Bench 0.00
SundryExpenses 0.00
Accountancyand Bookkeeping 0.00
Advertising 0.00
Radiators 0.00
Prizes 0.00
New Tables 663.18 663.18
Gates 2,215.20 2,215.20 4,430.40
Drinks Cooler 609.29 609.29 5,702.87
PC Income 3,743.64
PC Expenses 3,851.91
-108.27
2,911.44 2,907.56 3,144.57 1,451.49 2,273.25 1,880.06 4,644.35 3,151.04 1,076.10 2,771.06 3,021.59 3,254.25 32,486.76 32,486.76
0.00
Proft -430.94 1,615.44 136.45 305.01 1,762.93 173.44 -3,305.35 -1,993.54 1,645.90 1,354.94 -1,296.49 1,328.25 1,296.04
Banked 0.00
Bank openingbalance 1/9/2021 7,726.00 PC Openingbalance 256.27
Total income 33,782.80 PC Income 3,743.64
Total expenditure -32,486.76 PC Expenses -3,851.91
PC Float -148.00 PC Closingbalance 148.00
Bank closingbalance 31/8/22 8,874.04 8,874.00

Woburn Village Hall and Recreation Association (Charity Reg. No. 2891 Balance Sheet for the Year Ended 31st August 2022

Fixed Assets
Tangible Assets
Current Assets
Stocks
Bank Deposit Account
Bank Account
Cash in Hand
Prepayment
Current Liabilities
Trade Creditors
Accrued Expenses
Nett Assets
2022
£
76,363
1,238
7,029
8,874
148
0
17,289
1
300
301
93,351
2021
£
74,174
790
7,028
7,726
0
0
15,544
1
0
1
89,717

77)

Woburn Village Hall and Recreation Association (Charity Reg. No. 289177) Notes for the Year Ended 31st August 2022

1 TANGIBLE FIXED ASSETS

Cost
As at 31st August 2021
Additions in year
Disposals in year
As at 31st August 2021
Depreciation
As at 31st August 2021
Disposals in year
Charge for the year
As at 31st August 2022
Net Book Value
As at 31st August 2022
As at 31st August 2021
ACCUMULATED FUND
As at 1st September 2021
Proft for year
As at 31st August 2022
Freehold
Improvements
Property
to Property
& Equipment
60,083
37,981
40,688
4,430
1,272 Note 1
60,083
42,411
41,960
26,725
37,853
2,872
641 Note 1
29,597
38,494
60,083
12,814
3,466
60,083
11,256
2,835
Fixtures,
Fittings
Totals
138,752
5,702
0
144,454
64,578
0
3,513
68,091
76,363
74,174
CAPITAL
£
89,717
3,634
93,351

2 ACCUMULATED FUND

Woburn Village Hall and Recreation Association (Charity Reg. No. 2891 Profit and Loss Account for the Year Ended 31st August 2022

Notes from the Auditor

Note 1 Improvements to Property
Y/E 2020 Due to the £10,000 grant from Central Beds, 6,169.00
improvements have been made to the hall,
mainly the bar area.
This has been depreciated over 10 years
Note 1 Fixtures, Fittings and Equipment
Y/E 2020 purchases were made of a new cooler, 886.00
and bar equipment
This has been depreciated over 5 years
Note 1 Improvements to Property
Y/E 2021 Doors 5,400.00
This has been depreciated over 10 years
Note 1 Fixtures, Fittings and Equipment
Y/E 2021 Cooker 1,025.50
Glasses 352.32
This has been depreciated over 5 years 1,377.82
Not 1 Fixtures, Fittings and Equipment
Y/E 2022 Tables 663.18
These has been depreciated over 10 years
Drinks cooler 609.29
This has been depreciated over 5 years
Note 1 Improvements to Property
Y/E 2022 Gates 4,430.40
These have been depreciated over 10 years

Note 2 Accrual for Accountancy services 300

77)

Depreciation per year
Improvements to property Fixtures
616.90
177.20
540.00
275.56
66.32
1,272.47 121.86
443.04
2,872.41 640.94 3,513.35