OpenCharities

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2022-03-31-accounts

RECEIPTS Unrestricted
funds		 Restricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the tothe to the to the tothe
nearest 6 nearest E nearest E nearest 6 nearest
E
Donations,
Membership		 Legacies and Similar
Subscdptions		 Income 9,435 9,435 2,367
2,912 2,912 2,067
Less: Membership
subscriptions
Net Membership
Subscriptions
Donations
and Contributions		 paid on
retained		 (National/County/Area/District) 6,524
9,253		 6,524
9,253		 6,160
Legacies
Gift Aid
Other Similar Income 1,815 1,815 325
Sub total (Gross income for A R) 17,591 17,591 6,785
Grants
Maintenance Grant
Other Grants 13,473 13,473 11,422
Sub total 13,473 13,473 11,422
Fundraising
Fundraising		 (gross) 2,469 2,469
Sub total 2,469 2,469
Investment Income
Property Rent Income 3.273 3.273 1,490
Sub total 3,273 3,273 1,490
Total receipts 36,805

Forthe period from 1stApril 2021t
Registered
Charity No: 303609		 o 31stMarch 2022 S S caut s
Unrestncted Restricted Endowment Total funds last year
PAYMENTS funds
tothe
nearest E		 funds
tothe
nearest		 E funds
tothe
nearest		 E tothe
nearest E		 to the
nearest
E
Charitable
Payments
Youth Programme
and Activities		 3,168 3,168 1,271
Adult Support and Training
Contdbution
to Camp Costs		 3,657
152		 3,657
152		 1,361
Rent and Rates
Water and Sewerage
Electdcity and Gas
Insurance
Repairs and Renewals		 1,576
773
16,194		 1,576
773
16,194		 1,683
739
7,520
1,400
238 26
Printing,
Postage and Stationery
Uniforms
and Badges
AGM and Trustee Expenses		 1,405
1„470
1,153		 1,405
1,470
1,153		 54
1,183
Other
Suh total 30,647 30,647 15,333
Fundraising
Expenses
779
Fundraising
Expenses		 Sub total 779 779
Total poymenrs 31,425.51 31,426 15,33
Ner of receipts/(payments) 5,380 2+67 4,36
AS Transfers between funds
A6 Cash funds last year end		 Cash funds this year end
19,490
24,869		 19,490
21,957		 15,12
19,49
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BANK ACCOUNT
B/Fwd 01/04/2021 19,457.63
IN 39,716.60
OUT 34,332.01
Cashbook Balance 24,842.22
Bank Balance 24,842.22
Deposit not yet in
PETTY CASH B/fwd 32.00
In f
Out -f 5.00
Petty Cash Balance f 27.00

RECEIPTS Unrestricted
funds		 Restricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the tothe to the to the tothe
nearest 6 nearest E nearest E nearest 6 nearest
E
Donations,
Membership		 Legacies and Similar
Subscdptions		 Income 9,435 9,435 2,367
2,912 2,912 2,067
Less: Membership
subscriptions
Net Membership
Subscriptions
Donations
and Contributions		 paid on
retained		 (National/County/Area/District) 6,524
9,253		 6,524
9,253		 6,160
Legacies
Gift Aid
Other Similar Income 1,815 1,815 325
Sub total (Gross income for A R) 17,591 17,591 6,785
Grants
Maintenance Grant
Other Grants 13,473 13,473 11,422
Sub total 13,473 13,473 11,422
Fundraising
Fundraising		 (gross) 2,469 2,469
Sub total 2,469 2,469
Investment Income
Property Rent Income 3.273 3.273 1,490
Sub total 3,273 3,273 1,490
Total receipts 36,805

Forthe period from 1stApril 2021t
Registered
Charity No: 303609		 o 31stMarch 2022 S S caut s
Unrestncted Restricted Endowment Total funds last year
PAYMENTS funds
tothe
nearest E		 funds
tothe
nearest		 E funds
tothe
nearest		 E tothe
nearest E		 to the
nearest
E
Charitable
Payments
Youth Programme
and Activities		 3,168 3,168 1,271
Adult Support and Training
Contdbution
to Camp Costs		 3,657
152		 3,657
152		 1,361
Rent and Rates
Water and Sewerage
Electdcity and Gas
Insurance
Repairs and Renewals		 1,576
773
16,194		 1,576
773
16,194		 1,683
739
7,520
1,400
238 26
Printing,
Postage and Stationery
Uniforms
and Badges
AGM and Trustee Expenses		 1,405
1„470
1,153		 1,405
1,470
1,153		 54
1,183
Other
Suh total 30,647 30,647 15,333
Fundraising
Expenses
779
Fundraising
Expenses		 Sub total 779 779
Total poymenrs 31,425.51 31,426 15,33
Ner of receipts/(payments) 5,380 2+67 4,36
AS Transfers between funds
A6 Cash funds last year end		 Cash funds this year end
19,490
24,869		 19,490
21,957		 15,12
19,49
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0		 0(
0		 0
0		 0 0(
0		 0
0		 00
0
0		 0 00
C		 G
0
00		 0
0		 D
0
00		 0 0 0 0
G		 0 0C 00
Z
C
0		 0 0
0		 C
8
g 0 0
0		 0 0
0		 0 0 0
0		 0
0		 0 0 0
0		 0 0
0		 G 0 K
8		 00
00		 D0 0
0
0
0 0 0
0 G
0		 G 5
D		 g 0
0 0 |D D G'
0		 5 Z D
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D		 g
3		 G0 D 0 G G G0 D G 9C
D G 0 0
0
BANK ACCOUNT
B/Fwd 01/04/2021 19,457.63
IN 39,716.60
OUT 34,332.01
Cashbook Balance 24,842.22
Bank Balance 24,842.22
Deposit not yet in
PETTY CASH B/fwd 32.00
In f
Out -f 5.00
Petty Cash Balance f 27.00