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2022-04-30-accounts

ERDINGTON
RECREATIONAL TRUST
ERDINGTON
RECREATIONAL TRUST
ERDINGTON
RECREATIONAL TRUST
ERDINGTON
RECREATIONAL TRUST
Actual Actual
REVENUE ACCOUNT 12 Mths
12Mths 30/04/22
30/04/22 E
Subscriptions 23,834
Green Fees 16,728
Sponsorship 1,715
Donations 1,373
Room Hire 950
Social Committee 1,297
Gift Aid 987
Sundry income 2,411
Grants 26,504
Interest Received 18
TOTAL INCOME 75,816
EXPENSES
Heat gi Light 5,080
Rates S.insurance 6,220
Total Utilities costs 11,300
Printing,
stationery
8 adverts 284
Telephone
gi postage
356
Total Admin costs 640
Steward 0
Bar Costs (wage) 0
Secretary's
Expenses
and Affliation Fees 1,990
Legal gi Professional Fees 0
Total Professional costs 1,990
Bank charges 276
Equipment
Leasing
393
Card Machine charges 662
Total Finance costs 1,331
Repairs 8 Renewals 28,951
Cleaning
Materials
6,032
Sundry expenses 1,074
Tota I Premises costs 36,058
Outdoor
Green Depn
0
Indoor Green Depn 3,763
Equipment
Depn
0
Total Depreciation costs 3,763
Total Overheads 55,082
SURPLUS / (DEFCIET) 20,734
Retained
Bfwd
308,249
Retained
Cfwd
328,983
ERDINGTON
RECREATIONAL TRUST
Actual Actual
BALANCE SHEET 12 Mths
12Mths 30/04/2022
30/04/2022 E
Fixed Assets
Property 193,603
Outdoor
Green
0
Indoor Green 18,814
Equipment 0
212,418
Current
Assets
Bar stock 713
Trade Debtors 0
Prepayments 5,529
Sundry Debtors 0
Social Comm Bank Account
Bowls Club Bank Account 2,713
Bowls Club Cash 29
Bowls Tour Bank Account 21,642
Trust Current
Bank Account
5,704
Carpet Reserve Bank Account 115,170
Bar Cash float 58
151,560
Current
Liabilities
Trade creditors
Accruals -34,994
Sundry Creditors 0
-34,994
Net current assets / liabilities 116,565
Long term loans
328,983
Represented
by:
Profit B.loss account -328,983
-328,983