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2023-08-31-accounts

Receipts
3RD ASH BROWNIES
CRO ATIC YOGA
Total
20'IB
Total
20'IB
This Year
R
f321.96
f150.00
This Year
R
f321.96
f150.00
Total This Year
2019 F
R343.13
Total This Year
2019 F
R343.13
Total This Year
2019 F
R343.13
Total This Year
2019 F
R343.13
Total This Year
2019 F
R343.13
Total
2020
This Year
K
f197.64
This Year
K
f197.64
This Year
K
f197.64
Teal This
Yesr2021
R Total This
Year2022
R
f33428
Total This
Year2023
R
f331.47
AD HOC BOOKINGS
ALDERSHOT TABLE TENNIS
f2355.00 f2 641.25 R1 244.50 R25200 f.1899.00 E3409.50
AMA
ARTFULL KIDS
8102.00
ART GROUP
ART GROUP
ENDY
ASH CAMERA GROUP
HEATH f288.00 f608.00 R1200.00
ASH CHILDMINDERS
H FLO
LCLUB
ASH PARISH GARDEN
CLUB R540.00 f420.00 f49200
f257,00
f351.00
f99300 F168200
f578.00
F632.00
f1530.00
f30600
FA59.00
ASH SPINNING CLUB f115.00
ASH TABLETENNIS
BANK INTERE T
R38.22 f1 365.00 R1534.00
R50.11
R11200
1582
R1895.00
R3.18
R1207.0Q
f524.15
R120.00
BOARD TO DEATH K16.00 R762.00 R221.0D
BRIAR DANCE
SRITISH NORDIG WALKERS
CAGED BIRDSOCIETY
f315.00 E3167.00 R1696.0Q R3174.00
f132.00
f25800
R3328.00
f308.00
CENTRAL ATT
CENTRAL BTI'
f181.00 f170.00
CHEERLEADERS
CR ATIVE NEEDLES
R1 725.00
R1 155.00
E1294.00 R1 104.00 f1703,00 f1328.00
CUPBOARD HIRE R120.00 R110.00 R110.00 R20.00 f1OO.OD R120.00
DANCE FACTORY R4102.50 R2204.00 R1479.00 R3814.00 R3774.00
DANCCE PRATICE R51.00
DAVID LEWIS
DAWN BARNHAM
DO 8 EBASS
FRIMLEY TABLETENNIS
f975.00 f767.00 616.00
f32.00
R144.00
f790.00
f170.00
R476.00
GEOFFREY HISCOCK JAZZ f132.00 E'l02.00
GRANT R10000.00 F18193.00 R2687.00
f17.00
GUILD OFSPINNERS E1297.64 RF37.50 R905.78
GUILDFORD MODEL YACHT
HELICOPTERS R278.00 f208.00 f398.00 f391.00
JAYE TURLEY R21.25
LITTLE CITY
MAGIC FEET R289.00 R884.50
MUMMABFIT f210.00
NORTH LACE E170.00 f272.00
ODDFELLOWS K118.00
PALS E1575.00 KB?0.00 f164.00 f697.00 f1479.00
PHOTOGRAPHY
GROUP
f15.00
SAT AM DOGS R1 140.00
SOUPDRAGONS f210.00 f280.00 f224.00 f1 124.00 E'I 846.00
SPLAT f442.00
STARBURST
SURREY DANCE WORKSHOP f144.00
SURREY KNITl1NG GROUP f299.70 f237.54
TAI GHI f105.00 E191.50
THERAPISTS E32.00 R149.00 f221.00
U3A BRIDGECLUB f324.00
U3A HAA
USA PAINTING GROUP f200.00 f333.00 R69?.OQ
U3A PHOTOGRAPHY R183.00 f187.00
U3A SCOTTISH DANCE
U3A SOCIAL HISTORY f135.00 R116.00 f153.00
U3A TABLE TENNIS R?50.00 f782.00 f887.00
UKELELEUE f224.00 f415.00
YOGA f48.00 R76.50
TOTAL RECEIPTS R26639,41 R28334.93 R26004.82 R29333.44 R28600.55
Payments Total This Year Total This Year Total This Year Total This Total This
Total This
201S R 2019 R 2020 E Year2021
f.
Year2022
R Year2023
R
ACCOUNTS AUDITED R87.90 R75.90 R88.1Q R91.59 f97.?0
BTWEBSITE
CASTLE WASTE WATER R266.38 R512.82
CHAMBERS R16.20 R145.80 R161.90 f243.5? f262.86
CLEANING R4 623.00 R3840.00 f.4608.00 f4608.00 4680.0Q
CLEANING
MATERIALS
F311.87 R99.87 f198.69 E124.02
CLEANING TWS CONTRACT K1 212.90 f964.80 f768.60 R1 068.90 f-1133.10
DONATION R1 364.20
ELECTRICTY R1 321.02 R1 028.1T f845.83 f919.38 F962.07
R1 757.18 R2 242.28 R2 048.99 R1 105.77 R3633.49 f3125.41
HALL INSURANCE+TRUSTEES INS R4? .36 f.465.03 f469.13 f483.39 R4 8,77 R1409.41
HALL MAINTENANC
PARTB
R10212.04 R17 748.02 R1S393.44 R5925.79 K15744.17 R12807.80
HAN
MAN
f140,00 f110.
PE
FORMING RIGHTS
R598,98 R638.22 f137.08 f159.55
RATES f214,00 f111.08 f217.60 f115.95
STATIONARY R1.12
WATER R80.93 f234.88 f271.54 f351.48
WEBSITE f100,66 f115.08 f143.84 E115.08
TOTAL PAYMENTS K20 150.27 R28395.68 f15250.38 f27835.08 f25206,38
Gash and Bank Balances bniu hl fonvard R3'i 327.38 R31 266.61 R42021.07 R43,519.45
Gash and Bank Balances carried forward E31 327.36 R31 266.81 FA2,021.07 R43,519.45 f46913,84
PI I
~ by:
~IChed
I have examined
the attached
Receipts and Payments Accounts
and confirm that they are in accordance with the cash book and accounting records. The receipts and payments as
shown are to the best of my knowledge suthorisd tra sections. Signed by independent
reviewer
Receipts
3RD ASH BROWNIES
CRO ATIC YOGA
Total
20'IS
Total
20'IS
This Year
R
f321.96
R150.00
This Year
R
f321.96
R150.00
Total This Year
2019 E
R343.13
Total This Year
2019 E
R343.13
Total This Year
2019 E
R343.13
Total This Year
2019 E
R343.13
Total
2020
Total
2020
This Year
R
R197.64
This Year
R
R197.64
This Year
R
R197.64
Teal This
Yesr2021
R Total This
Year2022
R
R33428
Total This
Year2023
R
R331.47
AD HOC BOOKINGS
ALDERSHOT TABLE TENNIS
E2355.00 f2641.25 R1 244.50 R25200 f.1899.00 E3409.50
AMA
ARTFULL KIDS
8102.00
ART GROUP
ART GROUP
ENDY
ASH CAMERA GROUP
HEATH E288.00 f608.00 R1200.00
ASH CHILDMINDERS
H FLO
LCLUB
ASH PARISH GARDEN
CLUB R540.00 R72000
K660.00
R420.00
f257,00
K351.00
R49200
E99300 K578.00
F632.00
F168200
R30600
FA59.00
R1530.00
ASH SPINNING CLUB R150.00 R115.00
ASH TABLETENNIS
BANK INTERE T
R36.22 E1365.00 R1534.00
R50.11
R11200
1582
R1895.00
R3.18
R1207.0Q
f524.15
R120.00
BOARD TO DEATH K16.00 R762.00 R221.0D
BRIAR DANCE
SRITISH NORDIG WALKERS
CAGED BIRDSOCIETY
FA860.00
f315.00
E3167.00 R1696.0Q R3174.00
f132.00
R3328.00
CENTRAL ATT
CENTRAL BTI'
f150.00 f181.00 R170.00
CHEERLEADERS
CR ATIVE NEEDLES
R1 725.00
R1 155.00
f1905.00 E1294.00 R1 104.00 f1703,00 f1326.00
CUPBOARD HIRE R120.00 R110.00 R110.00 R20.00 f1OO.OD R120.00
DANCE FACTORY R4102.50 R3802,50 R2204.00 R1479.00 R3814.00 R3774.00
DANCCE PRATICE R51.00
DAVID LEWIS
DAWN BARNHAM E170.00
DO B EBASS
FRIMLEY TABLETENNIS
R975.00 f767.00 816.00
f32.00
R144.00
f790.00
R476.00
GEOFFREY HISCOCK JAZZ f132.00 E'l02.00
GRANT R10000.00 F18193.00 R2667.00
f17.00
GUILD OFSPINNERS E1297.64 EF37.50 R905.78
GUILDFORD MODEL YACHT
HELICOPTERS K278.00 f208.00 E398.00 f391.00
JAYE TURLEY R21.25
LITTLE CITY
MAGIC FEET R289.00 R884.50
MUMMABFIT R210.00
NORTH LACE K170.00 K272.00
ODDFELLOWS K118.00
PALS E1575.00 EB?0.00 f164.00 R697.00 f1479.00
PHOTOGRAPHY
GROUP
R15.00
SAT AM DOGS R1 140.00
SOUPDRAGONS f210.00 R280.00 f224.00 f1 124.00 E'I 846.00
SPLAT
STARBURST
SURREY DANCE WORKSHOP f144.00
SURREY KNITl1NG GROUP R299.70 E237.54
TAI GHI E191.50
THERAPISTS R165.00 R122.00 E32.00 R149.00 K221.00
U3A BRIDGECLUB f570.00 E324.00 R144.00
U3A HAA
USA PAINTING GROUP E333.00 R69?.OQ
U3A PHOTOGRAPHY R183.00 f187.00
U3A SCOTTISH DANCE
U3A SOCIAL HISTORY R116.00 R153.00
U3A TABLE TENNIS R782.00 R667.00
UKELELEUE f224.00 R415.00
YOGA f48.00 R76.50
TOTAL RECEIPTS R26 639,41 R26583.32 R28334.93 R26004.82 R29333.44 R28600.55
Payments Total This Year Total This Year Total This Year Total This Total This
Total This
201S R 2019 R 2020 R Year2021
f.
Year2022
E Year2023
E
ACCOUNTS AUDITED R87.90 R75.90 R88.1Q R91.59 f97.?0
BTWEBSITE
CASTLE WASTE WATER R266.38 R512.62
CHAMBERS R16.20 R145.80 R161.90 R243.5? f262.86
CLEANING R4 623.00 R3840.00 f4608.00 R4608.00 4680.0Q
CLEANING
MATERIALS
F311.87 R99.87 R198.69 E124.02
CLEANING TWS CONTRACT K'I 212.90 f964.80 R768.60 R1 068.90 f-1133.10
DONATION R1 364.20
ELECTRICTY K1 321.02 R1 028.1T K845.33 R919.38 F962.07
R1 757.18 R2 242.28 R2 048.99 R1 105.77 R3633.49 f3125.41
HALL INSURANCE+TRUSTEES INS R4? .36 f.465.03 K4%.13 R483.39 R4 8,77 R1409.41
HALL MAINTENANC
PARTB
R10212.04 R17 748.02 R1S393.44 R5925.79 K15744.17 R12807.80
HAN
MAN
R140,00 E110
PE
FORMING RIGHTS
R598,98 R638.22 R137.08 R159.55
RATES R413,05 f214,00 K111.08 E217.60 f115.95
STATIONARY R1.12
WATER f234.86 K271.54 f351.48
WEBSITE R115.08 R143.84 E115.08
TOTAL PAYMENTS f20 150.27 R29,435.02 R28 395.68 E15250.38 R27835.06 K25206,36
Gash end Bank Balances bniu hl fonvard R3'i 327.38 R31 266.61 R42021.07 R43,519.45
Gash and Sank Balances carried forward R31 327.36 R31 266.61 FA2,021.07 R43,519.45 E46913,84
PI I
~ by:
~IChed
I have examined
the attached
Receipts and Payments Accounts
and confirm that they are in accordance with the cash book and accounting records. The receipts and payments as
shown are to the best oi my knowledge suthorisd tra sections. Signed by independent
reviewer