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2021-08-31-accounts

2021
Assets
Fixed Assets 3,145 3,145
Stock 2,500 2,500
Debtors and Prepayments 2,285 3,032
Cash at Bank - Current 10,384 14,473
Cash at Bank - Reserve 460 460
Cash at Bank - MUGA 10,464 10,463
Cash at Bank - Fireworks 9,924 9,924
Cash 2,500 2,500
41,662 46,497
~CiLI iixii
Creditors and Accruals 4,223 3,685
htet Assets 37,439 42,812
Represented
By:
Retained excess brought forward 42,812 42,655
Excess I(Deficit) forthe Year -5,373 157
37,439 42,812

2021 2021 2021 2020 2902 I
Incnone
Bank Interest Received 7
MUGA Fees 1,507 1,159
Pavilion
Hire
728 260
Pavilion Bar 10,247 7,788
Pitch Fees 150 2,500
Fireworks 2,940
Grant Income 19,053 10,000
OPC Contribution 1,250 1,250
Sundry Receipts 2,500
35,436 25,904
E~e
Show Field Expenses 62
MUGA Expenses 107 1,020
Pavilion Bar 9,408 6,896
Fireworks
Expenses
3,305
Printing,
Postage and Stationery
13
Pavilion
and Ground Expenses
26,494 12,236
Cleaning 644 256
Insurance 909 876
Bank Charges 738 798
Sundry Expenses 2,509 285
40,809 25,747
(Deox t) 73 ee ofiincome overexoennit re -3,373 157