OpenCharities

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2022-12-31-accounts

For the year end ed 31stDecember 2022
Unrestricted Unrestricted
2022 2021
Receipts E f
Hire Fees 32„501 27,713
Other receipts:
Bank Interest
—Epworth
269 5
Other Sundry receipts 500 281
Omicron
Hospitality
and Leisure Grant 4,000 0
Additional
Restrictions
Grant 1,600 15,000
Restart Grant 0 12,000
Barton 8 Dunstall
Key
Trust - Grant 10,000 0
BVH - Promotions 4,654 0
Total other receipts 21,023 27,286
Total Receipts 53,524 54,999
Payments
Insurance 2,464 2,366
Electricity 3,552 3,319
Gas 4,482 1,202
Wheelie
Bin emptying
-Rainbow 561 519
ESBC - Business Rates 884 341
SSWC - Water Rates 693 344
Telephone
rental/calls
136 239
Printing, Post and Stationery 25 126
Property Maintenance/Repairs 18,781 5,893
Salaries &Wages 17,191 13,714
Cleaning
Contract
8,454 6,676
Cleaning
Materials
764 928
Capital and Equipment 12,447 2,064
BVH - Promotions 1,855 0
Professional
Charges
1,020 240
Other payments 444 367
Total paymenis 73,752 38,33?
Net of{payments)/receipts {20,228) 16,662
Cash funds as at 31stDecember 2021 72,500 55,838
Cash funds as at 31stDecember 2022 52,272 72,500

Statement ofAssets and Li
as at 31st December 2022
abilities
2022 2021
Cash Funds 5
Lloyds Bank pic. - Current Account 10,325 20,822
Lloyds Bank pic. - Deposit Account 10 10
Epworth Cash Plus Fund for Charities 41,937 51,668
Total Cash Funds 52,272 72,500
Other monetary assets
Lloyds Bank pic. - Lettings Account 715 348
715 348
The deposits are refundable
to the
hirers following the hire, providing
the terms and conditions ofthe hire are satisfactorily met.
Assets retained forthe Charity's own use
The following assets are used by the charity but have not been professionally valued:
ge Hall building
and the Village Hall
premises
and its contents.
car park
2022 2021
are as follows:
Buildings - (including
outbuildings)
52,389,692 F2,127,953
Contents 656,923 549,801
Employers'
Liability
610m 510m
Public Liability 510m 610m
Loss ofRevenue f94,000 694,000
Employee
Dishonesty
f25,000 625,000