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2023-12-31-accounts

INCGi 4IE
Hite af Hail:
Cammun!.'y 6408.75 4193.00
Con lmer cia l 18109.15 149jA.55
Events 1822.00 3824.95
Soiar Panels 1415.04 'I 32-',.00
P!Iva te 4267.25 3549.75
IVIaintenance
Deposits Received
MaI Atena Ace Depas
Its Rcpa icl
Donatians,
Covid 19Grants etc
8850.00
8310.50
539.50 8100.00
8!93.60
28247.00
SUndlies,
inclUcling
lnsUI BAce clallTI fat E3534 3958.10 1493.74
Ba I"IK Interest", Recetvecl 496A7 10'I..96
Repairs
and Maintenance:
Bailet 624.00 1251
Doors BAd Fi"BtTies 5186.00 6928.2='
Repair to hail float 2010.00
Damage
';o Porch
3534,00
Rcpalf's
=0soakBv!Bys
4700,00
PBIrtttr1g and uecoi'atloi tg 2430.00
General
Maintenance
and Repairs 1554.63 20038.63 28325.18 36505.06
Ei ecto city ancl Gas
)/'!Bter
B,OI&ing Secretary
Braadband,
Interrnet
and tr'Jebsite 5462.66
376A7
265.79
341.56
3225.99
cā€žq 4
56.!1
61I 46
Cleanir1g
and Recycling
10609.42 11081.34i
Gatcienifrg 1677A0 1046,00
I IIsUra nce 2602.26 1998.79
Event Expenses
Perral"r,Atng RtghtS
Society 1072.98
635.52
2344.29
35!i9
&
Fire Contro! 310.00 255.00
Sundries
including
E5000 lrnatch funding last year 100.82 .280.52
r.'etlett tnr t!ear

Cash at Bank: HSBC Account Number 51162306 2044.68 2518/40
HSBCAccount Number 51162314 5816,17 12163.33
CCLA 8184.66 7841.03
16045.51 22522.76
ACCJMULATED
FUNDS
Surplus Funcls brought
for~Yard
22522.76 28842.05
Deficit for year -64/7.25 -6319.29
Surplus Funds carried fonvard 16045.51 22522./6