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2021-03-31-accounts

2021 2020
g g
RECEIPTS
Donations
Music &Fund Raising Events
Hall Hire
Skating &Skate Park Hire
Canteen
Interest received
Grants
145
4,855
9,286
12
64 752
205
18,567
12,231
63,673
8,299
61
79,050 103,036
PAYMENTS
Canteen Costs
Other Direct Costs
License Fees &Compliance
Costs
Water Rates &,Refuse
Heat, Light &Power
Postage, Print &Stationery
Insurance
Telephone &Computer Costs
Repairs &Refurbishment
Travel
General Expenses
Wages & Salaries
Governance —Independent
Examination
545
2,686
557
8,591
8,490
285
3,135
4,092
3,338
30
40,217
888
7,539
10,647
544
10,976
9,275
578
3,029
4,982
4,441
177
1,399
38,281
852
SURPLUS FOR THE YEAR 72 854
6,196
92 720
10,316
Bank &Cash Balances Brought Forward 62 686 52 370
BANK &CASH BALANCES CARRIED FORWARD 68,882 62,686

2021 2020
MONE
ARY ASSETS
Lloyds Current Account 81,978 51,443
Lloyds Deposit Account 80 80
COIF Deposit Account 10,000 10,000
Funds held by Paypal 527
Cash Balances 1 297 I 163
Bank &Cash Balances 93,882 62,686
Less: Bank Loan 25 000
Financial Position 68 882 62 686
FIXEDASSETS
Relocatable
Ramps (allowing
for depreciation) 2,000 4,000
Other Equipment
at Valuation
4600 4600
6600 8 600
OTHER ASSETS
March Furlough
Claim received April 2021
1,651
Canteen Stock 682
Bar Stock for Music Events 296
Other Stock 295
Debtors:
Hall Hire
374 5,937
Accrued Income:
Hall Hire to be invoiced
699
Funds held by Paypal 52
Supplier overpayment to be refunded 251
2276 7 961
LIABILITIES
Trade Creditors 2,992
Amounts
owed to paymll
company 354 309
Accrued Independent Examination Fee 888 888
I 242 4 189

2021 2020
Furlough
Claims
Lottery Fund: Education
8?.Sports Council
StAlbans District Council Covid Grants
16,187
8,208
40357
64,752

2021f 2020
Balance B/Fwd
Surplus/(Deficit)
at 01.04.2020
for the year
62,686
6 196
52,370
10316
Balance C/Fwd at 31.03.2021 68,882 62,686