| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Summaryofthemainachievements | Para1.20 | •D~c-'-I.,.~ | a,__ | .~ | ||
| ofthecharity,identifyingthe | ('~~ | ('-V-O'...... | e,"\Q./'~ | |||
| differencethecharity'sworkhas | c::::...rL-S'fL.S | ~e... |
_~o....~--4.._f'-e..M~~~ | |||
| madetothecircumstancesofits beneficiariesandanywiderbenefits |
'b\,,..,:)~ | ~~t"O\;)~c.'-J'- | .. | |||
| tosocietyasawhole. | s;~. |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Reviewofthecharity'sfinancial positionattheendoftheperiod |
Para1.21 | (6f'~'t>~"'-c,:,_~f ~,·~c.'-0..:: ~"S.~..o...... |
|||
| Statementexplainingthepolicyfor | Para1.22 | ~c-~.~~&-_ | "-'.o},.... | ||
| holdingreservesstatingwhythey areheld |
~~.,,.\"4-..c;.~ ("Q...~~~~\o~(>~ - |
||||
| Amountofreservesheld | Para1.22 | T"o | \:,cL\<"a.e"- | O\A.t"e-..)~· | |
| Reasonsforholdingzeroreserves | Para1.22 | f.:J/'fi. | |||
| Detailsoffundmateriallyindeficit | Para1.24 | ||||
| Explanationofanyuncertainties | Para1.23 | ||||
| aboutthecharitycontinuingasa | |||||
| goingconcern |
| Descriptionofcharity'strusts: | SORP | ||
|---|---|---|---|
| reference | |||
| Typeofgoverningdocument | Para1.25 | ||
| (trustdeed,royalcharter) | . | ||
| Howisthecharityconstituted? | Para1.25 | ~~c.orpo,o-'-.• | \~~"' |
| (e.gunincorporatedassociation,CIO) | |||
| Trusteeselectionmethodsincluding | Para1.25 | (\:)o~,~~..O'"'- o~ | \:._r~~- |
| detailsofanyconstitutional | |||
| provisionse.g.electiontopost | |||
| ornameofanypersonorbody | |||
| entitledtoappointoneormore | |||
| trustees |
| oumaychoosetoincludefurtherstat | ementswhe |
|---|---|
| SORP | |
| reference | |
| Policiesandproceduresadoptedfor | Para1.51 |
| theinductionandtrainingoftrustees | |
| Thecharity'sorganisationalstructure | Para1.51 |
| andanywidernetworkwithwhich | |
| thecharityworks | |
| Relationshipwithanyrelatedparties | Para1.51 |
| Other |
| Trusteename | Oatesactedifnotforwhole |
|---|---|
| year | |
| _/(_ |
| 31.03.23 | 31.03.22 | |
|---|---|---|
| £ £ |
£ £ |
|
| RECEIPTS | ||
| Rent-AA | 710 | 15 |
| Rent-NLC | 290 | |
| Rent•SureStart | 500 | |
| Rent•Mosaic | 2115 | 2070 |
| Rent·SlimmingWorld | 7500 | 4020 |
| Rent•AlysonRocks | 1196 | 1073 |
| Rent•TonySanderson | 24 | |
| Rent•Twirlers | 93 | |
| Rent•ZoeBromley | 1248 | 748 |
| Rent•SharonRoss | 60 | 110 |
| Rent• SBeadle | 30 | |
| Rent• MZielinski | 210 | |
| Rent•MiniKixx | 165 | |
| Rent•GainsMusical | 39 | |
| Rent•MueveyeHender | 85 | |
| Rent-Narcotics | 350 | 219 |
| Rent•WednesdaySingers | 400 | |
| Rent•Karate | 196 | |
| Rent•ScunthorpeGateway | 4355 | 520 |
| Rent•PhotoShoot | 60 | |
| HireofHall•Miscellaneous | 118 | |
| HireofHall•Parties | 5231 | 109 |
| Grants•Council | 1500 | 2667 |
| Miscellaneous | 86 | |
| Incomeunaccountedfor | 176 | |
| 25569 | 12719 | |
| PAYMENTS | ||
| Speaker Stationery Gas |
265 152 10015 |
30 5263 |
| Electricity Wave |
3294 287 |
2775 41 |
| WaterPlus | 647 | 413 |
| TradeWaste | 582 | 514 |
| Insurance Accountancy CleaningSupplies |
641 180 443 |
645 176 |
| WindowCleaner | 120 | |
| Wages | 5045 | 4188 |
| Cleaner | 250 | |
| IntruderAlarm | 112 | |
| Maintenance | 441 | |
| PATTesting | 60 | |
| Miscellaneous | 123 | 30 |
| Expenditureunaccountedfor | 336 | |
| 22511 | 14557 | |
| NetSurplusfortheYear | 3058 | -1838 |
| CashandBankbalancesbroughtforward | 2601 | 4439 |
| CashandBankbalancescarriedforward | 5659 | 2601 |
| BrumbyCommunityAssociation | |||
|---|---|---|---|
| StatementofAssetsandLiabilities | |||
| asat31March2023 | |||
| 31.03.23 | 31.03.22 | ||
| £ £ |
£ | £ | |
| MonetaryAssets | |||
| CommunityAccount | 7459 | 4401 | |
| BusinessPremiumAccount | |||
| 7459 | 4401 | ||
| Liabilities | |||
| Loan-Frodingham | 1800 | 1800 | |
| 1800 | 1800 | ||
| 5659 | 2601 |
| 31.03.23 | 31.03.22 | |
|---|---|---|
| £ £ |
£ £ |
|
| RECEIPTS | ||
| Rent-AA | 710 | 15 |
| Rent-NLC | 290 | |
| Rent•SureStart | 500 | |
| Rent•Mosaic | 2115 | 2070 |
| Rent·SlimmingWorld | 7500 | 4020 |
| Rent•AlysonRocks | 1196 | 1073 |
| Rent•TonySanderson | 24 | |
| Rent•Twirlers | 93 | |
| Rent•ZoeBromley | 1248 | 748 |
| Rent•SharonRoss | 60 | 110 |
| Rent• SBeadle | 30 | |
| Rent• MZielinski | 210 | |
| Rent•MiniKixx | 165 | |
| Rent•GainsMusical | 39 | |
| Rent•MueveyeHender | 85 | |
| Rent-Narcotics | 350 | 219 |
| Rent•WednesdaySingers | 400 | |
| Rent•Karate | 196 | |
| Rent•ScunthorpeGateway | 4355 | 520 |
| Rent•PhotoShoot | 60 | |
| HireofHall•Miscellaneous | 118 | |
| HireofHall•Parties | 5231 | 109 |
| Grants•Council | 1500 | 2667 |
| Miscellaneous | 86 | |
| Incomeunaccountedfor | 176 | |
| 25569 | 12719 | |
| PAYMENTS | ||
| Speaker Stationery Gas |
265 152 10015 |
30 5263 |
| Electricity Wave |
3294 287 |
2775 41 |
| WaterPlus | 647 | 413 |
| TradeWaste | 582 | 514 |
| Insurance Accountancy CleaningSupplies |
641 180 443 |
645 176 |
| WindowCleaner | 120 | |
| Wages | 5045 | 4188 |
| Cleaner | 250 | |
| IntruderAlarm | 112 | |
| Maintenance | 441 | |
| PATTesting | 60 | |
| Miscellaneous | 123 | 30 |
| Expenditureunaccountedfor | 336 | |
| 22511 | 14557 | |
| NetSurplusfortheYear | 3058 | -1838 |
| CashandBankbalancesbroughtforward | 2601 | 4439 |
| CashandBankbalancescarriedforward | 5659 | 2601 |
| BrumbyCommunityAssociation | |||
|---|---|---|---|
| StatementofAssetsandLiabilities | |||
| asat31March2023 | |||
| 31.03.23 | 31.03.22 | ||
| £ £ |
£ | £ | |
| MonetaryAssets | |||
| CommunityAccount | 7459 | 4401 | |
| BusinessPremiumAccount | |||
| 7459 | 4401 | ||
| Liabilities | |||
| Loan-Frodingham | 1800 | 1800 | |
| 1800 | 1800 | ||
| 5659 | 2601 |