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2022-09-30-accounts

RECEIPTSANDPAYMENTS ACCOUNT
YearEnded yEeReNDeosothsepterrrgeRzozz
30t9t2021
CASH/BANK,1stOCTOBER2021
2L,727.44 CurrentAccount f 36,110.43
20,000 CAF f 20,000.00
L4.48 Cash f.
47.79
f41,741.52 f 56,L57.62
RECEIPTS
2,823.35 Hallhire f 7,545.35
t60.44
17,907.43
Money raising
Bank interest
Donations/Grants
Re-imbursement (Electricity)
f
f
f
119.01
58,667.00
554.28
E20,89t.22 f 66,885.64
f62,632.74 f L23,O43.26
PAYMENTS
77.76
2,2L3.42
186.00
1,390.54
1,353
964.37
Water
Electricity
Sewerage
Maintenance
RepairslReplacement
Cleaning/Gardening
lnsurance
t
f.
f
f
f
f
f
82.73
4,580.47
590.56
990.00
18,736.29
949,45
1,o3L.44
74.99
2t9.1
Gifis
Administrativeexpenses
Licence
ff 1o9.73
158.48
f.6,475.12 f 27,229.L5
CASH/BANK,30thSEPTEMBER 2022
36,110.43 CunentAccount f 75,712.85
20,000 CAF f 20,000.00
47.t9 Cash f 101.26
f55,157.52 f 95,814.11
f.62,632.74 f L23,O43.26
Fortheyear ended30September 2O22
20tel2o2s 2O2Ol202t
RECEIPTS
f. f
Hallhire 2,823.35 7,545.35
Moneyraising
Bankinterest L60.44 1r.9.01
Donations/Grants L7,947.43 58,567.00
Re-imburesment (Electricity) 554.28
20,891.22 f 66,885.64
PAYMENTS
Water 77.76 82.73
Electricity 2,2L3.42 4,584.47
Sewerage 186.00 590.56
Maintenance 1,390.54 990.00
Repairs/Replacement t8,736.29
CleaninglGardening 1,353 949.45
lnsurance 954.31 L,O3t.44
Gifts 74.99
Administrativeexpenses 2L9.1 109.73
Licence 158.48
f 5,475.12 f 27,229.15
Excessoflncome over
Expenditure t4,416.L0 E 39,556.49