OpenCharities

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2023-02-28-accounts

2023 2022
Income: Grants 3667 6585
Hall Hire 23739 13689
Snooker 685 350
Donations 100
New Camera 210 210
Interest Receivable 7 1
Rates Refund 121
28429 20935
Expenses: Accountants
Fee
(240)
Advertising
&PR
(100) (100)
Boiler Service (285) (178)
Bookings Secretary (2400) (1500)
Caretaker (2580)
Cleaner
Lynn Gray
(2565) (2010)
Cleaning (518) (107)
Deposits Repaid (2130)
Electrical (162)
Eurofire Contract ( 72)
Grass Cutting (1263) (1370)
Grounds Contract (996)
Hedge Cutting (200) (-)
Insurance (1336) (1272)
Light &Heat (1333) (1100)
Music Licence (269) (269)
Painting/Tiling (110) (-)
Playground
Repairs
(4681)
Postage (27) (22)
Rates (271) (271)
Repairs &Maintenance (Inc.PB) (450) (871)
Signage (108) (-)
Small Society Lottery Permit (20) (20)
Stationery &Printing (3) (34)
Subscriptions (20) (132)
TTSS(CCTV Contract) (66)
Waste Disposal (-)
Water Rates (1055) ~301
(15003) ~17816
Net Surplus/Deficit 13426 3119
Freehold Land Pro Freehold Land Pro Freehold Land Pro 8476
Main A/C 33693
Bookings A/C 3781
Investment A/C 7119
Cash Account 0
53069
Hirers Unpaid 28/2/23 1351
54420
Suppliers: Everflow in credit 14/2/23 ( 162)
Creditors: Key Deposits ( 60)
Clacton Business Services Ltd ( 240)
53958
Accumulated Fund 40532
Surplus 13426
53958