OpenCharities

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2024-03-31-accounts

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Summary ofthemainachievements
of thecharity,identifYingthe
dlfferencethecharitY'sworkhas
madetothecircumstancesofits
beneftciariesand anywiderbenefits
tosocretyas awhole.
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Achievementsagainstobjectlvesset Para 1 .41
Perfotmanceof fundraisingactivities
against objectivesset
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lnvestmentPerformanceagainst Para .41
objectives

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funds(includingany fundraising)
tnu.ttr.ntPolicYand objectives Pata1.46
includinganY socialinvestment
policyadoPted
P,O.*'PtionofthePrinciPalrisks Para1.46
facingthecharitY
DescriptionofcharitY'strusts: SORP
referen(e
SORP
referen(e
Typeofgoverningdocument Para 1.25 COtSs(tft:'(\OnJ I
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HowisthecharitY constituted?
Para
.1.25
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lonrrninrnrnorated associatlon,ClO)
Trusteeselectionmethodsincludinq
detailsofanYconstitutional
provisions e.g.electiontoPost
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Names Names ofthechar
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Nameofperson (or
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INCOME 2024
2023
EXPENDITURE 2024 2023
Rentals 48,71.2 46,800 Wages/Nl/Tax 20,1,29 19,693
Dc>cr,rt\on 50 Cleaning 11,080 9,394
Maintena nce 4,223 3,567
Telephonei/net 1.,040
988
Electricity Payments 795 515 Light/heat 6,775 3,790
CricketParking 2501,480.00 WaterRates 44 364
FundRaising
GrantWEPC 21.9
300
lnsurance 616 616
LicencePRS/PPL 330 285
FirstAidCourse-caretaker 100
Expenses F/Raising
WebsiteHosting 1.62
Admin 31.2 227
XmasExps 42 48
49,976 49,145
lnterestreceived 676 ReturnedDeposit/fees L,525 2,31,6
Capitalltems 4,517
50,043 49,151. 50,734 40,440
Santander CurrentAccount 9,405 Balance Forward 19,974
DepositAccount 9,878 Lessexpenditure overincome -691
19,283 1.9,283