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2023-08-31-accounts

Page
Legal andAdministrative lnformation 1_
Report of the Trustees 2-3
Report ofthe lndependentExaminer 4
StatementofFinancialActivities 5
Balance Sheet 6-7
Notes FormingPartoftheFinancialStatements 8-11

NoteNo. General
Fund
Sinking
Fund
General
Fund
Sinking
Fund
31,10812023 3LlO8l2O23 31,1O812022 3tl08l2022
f ffE
INCOMEANDEXPENDITURE
lncomingResources
Activitiesinfurtheranceofthe
Charity's objects:
GrantsReceived 400 4,000
Activitiesforgenerating funds:
General lncome 198,460 762,874
lnterestReceived 50
Mernbershipfees 973 899
Covenanted receipt 13,894 5,188
TotallncomingResources 213,777 - 772,967
Resources Expended
Charitableexpenditure:
Fund raisingandpublicity 38,420 36,2s0
Management andAdministration 150,569 109,687
TotalResourcesExpended 189,089 145,937
Netlncoming/(Outgoing)Resources 24,699 27,O24
FundsBrought Forward 96,L67 69,743
TransferfromSinkingFund 10
FundsCarriedFonarard 120,855 - 96,167
NoteNo. 31.08.2023 31.08.2022
ff
FIXED ASSETS
Furniture and Fittings 1,674
1,,674
CURRENTASSETS
Stock 350 350
SundryDebtors 5 5,386 4,421,
Bank 9 118,486 704,772
Cashinhand 21,6 742
Owedby Lakeside Social Club Ltd 4L,8st 33,14s
L66,289 143,370
CREDITORS:amount falling duewithinone year
Payrolltaxation 6 10,951
5undry Creditors 6 73,755
24,706
NETCURRENTASSETS 141,s83 LLs,22L
TOTATASSETS 141,583 116,895
SOURCE OF FUNDS
GeneralFund 120,955 96,167
Future ExpenditureReserves 20,728 20,728
L4L,583 1_16,895

cost of fixedassets,lesstheirestimated resid
onthefollowingbasis:-
BarEquipment
Furniture and Equipment
-
-
ual value, overtheirexpecte
L5%Straightline
25%Straightline
d usefullives
3u08l2023 3tl08l2022
f f
2 GRANTSRECEIVED
LocalAuthority 0 0
Privateenterprise 400 4,000
4,000
ttlo8l2o23 3tlo8l2022
E f
3 GENERATINCOME
Hallhire 107,551 L04,290
Tutoringfees 9,511 10,488
Class sales 1.,0L2 1,L49
Soclalactivities 38,559 77,O99
Services 9,977 26,636
ShortMatBowls Club 5,504 2,gLg
Occupationlicence
Recoveredfundsfromex-employee 26,236
Sundryincome
198,460 L62,874
3LlO8l2023 3Ll08l2022
f f
4 MANAGEMENT ADMINISTRATION
Wages 51,798 48,819
Pensioncontributions t,t5L 947
Payroll expenses 1,386
Telephone 589 644
Printing, Stationery andPostage 7,764 1,591
lnsurance 2,524 3,O23
Rent 25,924 79,675
Ratesandservices 9,70L 7,278
Waste collection 2,555 2,276
RepairsandRenewals 37,057 9,873
ComputerExpenses 88 84
Advertising 83
Bank Chargesandlnterest 3,253 2,772
Professional fees
lndependentExaminersFees 1,489 2,112
Write offunclearedbanktransactions 6,922
SundryExpenses 11,519 176
Depreciation - Furniture and Equipment 7,674 2,709
150,569 709,697
3LlO8l2023 3110812022
f f_
5 SUNDRYDEBTORS
Trade debtors 2,593 1,628
Lakeside cash held
Prepayments 2,793 2,793
Other debtors
5,386 4,427
3Ll08l2023 3LlO8l2022
f f
5 SUNDRY CREDITORS
Non-.compliancedeposits 11,928 t2,829
Tradecreditors
lndependentExaminersFees 525 s75
Grant receivedin advanceofexpenditure 3,000
HMRevenue&Customs-PAYEandNIC 10,951 10,969
Lakeside cashheld 344
Sundrycreditors 858 878
24,706 28,149
3Ll08l2023 3tl08l2022
f f
7 CREDITORS:amountsfallingdueaftermorethanone year
Grant lncome deferred.
8 FIXED ASSETS Fixtures& Total
Fittings
f f
COST
At1stSeptember2O22 75,923 75,923
Additions
At31stAugust2023 75,923 75,923
DEPRECIATION
At1stSeptember 2022 74,249 74,249
Chargefortheyear r,674 L,674
At31stAugust2023 75,923 75,923
NET BOOK VALUE
At31stAugust2023 0 0
At31stAugust2022 L,674 t,674
3Ll08l2023 3tlo8l2022
E f
9 BANKACCOUNTS
NatWest Deposit Account 246 246
BankCurrent Account 109,504 95,780
BarclaysDirectAccess 9,736 8,686
718,486 1o4,772
TOTALDEPOSITEDATBANK 118,486 1,O4,712

2023 2022
t
INCOME
Hallhire 107,551 LO4,290
Tutoringfees 9,511 10,488
Classsales 1,O12 !,749
Socialactivities 48,646 17,099
Services 26,635
ShortMatBowlsClub 5,504 2,979
Occupation licence
Covenanted receipts 13,894 5,188
Membershipfees 973 899
lnterestreceived 50
Grants received 400 4,000
Recovered fundsfromex-employee 26,236
Sundry income - recovered fundsfrom 293
2r3,777 tl2,96t
DIRECT COSTSINCURRED INFUNDRAISING
Tutors 2,250 2,5O0
Socialexpenses 30,954 30,484
Commission 5,2L6 3,266
Canteen expenses
ShortMatBowlsexpenses
(38,420) (36,2s0)
MANAGEMENT AND ADMINISTRATIONEXPENSES
Wages 57,798 48,879
Pensioncontributions 1,157 947
Payroll expenses 1,386
Telephone s89 644
Printing,StationeryandPostage 1,764 1,591
lnsurance 2,524 3,023
Rent 25,924 L9,675
Ratesand services 9,101 7,278
Wastecollection 2,655 2,276
Repairs and Renewals 37,057 9,873
ComputerExpenses 88 84
Advertising 83
Bank Chargesandlnterest 3,2s3 2,772
Professional fees
lndependentExaminersFees 7,489 2,!12
Write offuncleared banktransactions 6,922
Tribunal compensation 71,400
SundryExpenses 119 t76
Depreciation - Furniture and Equipment L,674 2,L09
(1s0,65s) (109,687)
NETINCOMEFOR THE YEAR 24,688 27,024