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2023-03-31-accounts

CURRENT PREVIOUS
YEAR YEAR
BLDA SH CLUB VS CLUB E E
ASSETS
Stephen House 200,000 200,000 200,000
FIXEDASSETS 200,000 200,000 200,000
BANK ACCOUNTS
Current Accounts (CAF 9795) 2,725 2,725 2,645
Reserve Accounts (CAF 86416) 18,562 18,562 10,001
TOTAL BANK ACCOUNTS 21,287 21,2$7 12,646
STOCK
CASH IN HAND
PLUS ACCRUED INCOME
LESSACCRLIED EXPENSES
FUND BALANCE 221,287 221,287 212,646

CURRENT PREVIOUS
YEAR YEAR
E E
Stephen House Club
Valley Club fund
General Fund 21,287 12,646
TOTAL FUND 21,2$7 12,646
Signed Chairman Date 4/10/2023 Mrs S.I-lird
Signed Treasurer Date 4/10/2023 Ms L, Baker
Signed g.FI~~L 6k~ Accountant Date 4/10/2023 Mr J,A. Hepworth

CURRENT PREVIOUS
YEAR YEAR
INCOME BLDA SH CLUB VSCLUB 6 6
Subscription 2,903 2,9D3 1,653
Events/Trips 1,965 1,965 989
Hire ofStephen House
Fundraising
&Donations
6,134
7,110
6,134
7,110
2,565
192
Interest 120 120 1
Miscellaneaus/Raffle
Tuckshop
591
1,084
591
1,084
1,441
591
Transport 5,741 5,741 3,970
SH Club
Wages inc.Tax
VSC Donation to Insurance
SH Danation to insurance
Transfer
from
SH Club
6,239
Totals 25,648 25,648 17,641
EXPENDITURE
Entertainment 906 906 270
Telephone 273 273 246
Stationery 118
Equipment 1,995 1,995 296
Transport 5,880 5,880 3,000
Insurance 3,235 3,235 2,018
Miscellaneous/Cash in hand 995 995 1,860
Light/Water/Heat 2,282 2,282 1,972
Wages inc. Tax 1,248
Buildings Maintenance 752 752 1,684
Stephen
House
Lift
Tuckshop 689 689 498
Crafts and Gifts
I-lire of Premises
Raffle/Tombola
Christmas
party
BLDA Membership (volunteers)
Transfer ta BLDA 6,239
Transfer to VS Club 4,205
Totals 17,8D7 17,007 23,654
(Deficit) Surplus on Ordinary Activities 8,641 8,641 6,013
Net Incoming Resources for the Year 8,641 8,641 6,013
Fund Balanres Brought Forward 212,646 212,646 218,659
Fund Balances Carried Farward 221,287 221,287 212,646

CURRENT PREVIOUS
YEAR
INCOME BLDA SH CLUB VSCLUB E E
Subscription 2,903 2,903 1,653
Events/Trips
Hire ofStephen House
Fundraismg
&Donations
1,965
6,134
7,110
1,965
6,134
7,110
989
2,565
192
Interest 120 120 1
Miscellaneous/RaNe 591 591 1,441
Tuckshop 1,084 1,084 591
Transport 5,741 5,741 3,970
SH Club
Wages Inc.Tax
VSCDonation to Insurance
5H Donation to Insurance
Transfer from SH Club 6,239
Totals 25,648 25,648 17d)41
EXPENDITURE
Entertainment 906 906 270
Telephone 273 273 246
Stationery 118
Equipment 1,995 1,995 296
Transport 5580 5,880 3,000
Insurance 3,235 3,235 2,018
Miscellaneous/Cash in hand 995 995 1,860
Light/Water/Hest 2,282 2,282 1,972
Wages Inc. Tax 1,248
Buildings Maintenance 752 752 1,684
Stephen House Lift
Tuckshop 498
Crafts and 6)fts
Hire Of Premises
RaNe/Tombola
Christmas
party
BLDA Membership (volunteers)
Transferto
BLDA
Transfer to VSClub
r~ 6,239
4205
(Deficit) surplus on ordinary Activities 8,641 8,641 - 6,013
Net Incoming Resources for the Year &,641 8,641 - 6,013
Fund Balances Brought Forward 212,646 212,646 218,659
Fund Balances Canled Forward 22E287