OpenCharities

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2022-03-31-accounts

eonthteed) YEARENDED 31STMA RCH 20
Balance ~ Used Balance
3I/3/2I in year in year 3I /3/22
0 g
Nil Nil Nil Nil
Bahuum Received Used Balance
3I/3/2 I in year in year 3I/3/22
0 f.
Subscdptions k Donations Nil Nil Nil Nil

Note Note Note Restricted Unrcsrrkxsd Total Toad
Funds Funds 2022 2021
Iaoteehg rertrrrrees
Donatiuns &Similar
Incoming
esouuoees
2
Acdvhies
In~cc
Nil NII Nil
ofthe charity's objects 3 58170 58170 66733
Bank Interest
Teel Inconin8 resources Nil 58170 58170 66733
Resources exptmdad
Costs ofgsncredng
hnds
4
Charitable
expenditure
Centre costs 5 Nil 66766 66766 61046
Govcrnsnc» costs 6 2020 2020 2314
Total resources expended Nil 68786 68786 63360
Net incoming (onigeing)
Rcsonrecs for the year 7 (10616) (10616] 3373
Total Funds st3 I» March 2021 20736 20736 20736
Total funds at 31"Match 2022- 10120 10120 24I09

2022 202l
f f f
Fined Assets
Furniture
ik Bquipocnt
8 532l 7095
Current Assets
Debtors and pre payments 3000 3000
Clubs/Societies Reserve Account 2562 l202l
Sank Current Account 250 250
Cash in hand 44
5956 l6322
Liabilities: duc within onc year
Cteditots 4sccruals
Net current assets 5056
Net assets 10377 22767
Funds
Restricted 9 Nil Nil
Urncsttictcd 10 10377 22767

Unrestricted Total Total
Funds Funds 2022 2021
HIre Fees
Groups and Private 38170 24732
fob Retention Grants Ng Nil 17001
Covld 19Grant Ng afll 25000
Fund Raising Nff Nll Nil
Membership
&Donations
Nli Nlf fuff
Totals 58170 58170 66733
8103 $103 8740
Electricitv 4470 1093
Water Ng Nil Ng
Insurance 2062 1577
Wages and Nat lns etc 31967 30318
Secretarial Services &Acfrnfn 1712 'Ng
Window Cleaning Cleaning &Waste 9971 9971 8330
Capital Expenditure NR 4674
Repairs &Malntalnance 3229 2945
Miscellaneous Nil Ng 204
Suhscrlptlons
&Licenses
NR Nil Nll
337$ 3378900
Fund Rafsfng NIL nll Nff
Depredation 1774 1774 2363
Totals 66766 66766 61046
Trading Low/Progt (8396) (8396) 3687
Governance Costs 2020 2020 2314
ToTAa C ((of'e&L) (I obir )

Restricted Restricted Unrcetrfcted Total Total Total
Pttads Fends 2022 2021
6 g g
Telephone 1020 1020 1363
Eqrdprnent
Hire
Hii Nii 'Nil
Postage
Stationery dt phctocopies 300 300 30 I
Actonntancy 700 700 650
AGM expenses Nil NII Ng
2020 2020 2314
7
Net incoming (ontgohgrosonresa
The following Items are incioded in striving at net Incoming&ootgoingiresosrccs.
2022 2021
Wages dt Salaries wul See\el Security Costs 31967 303 I8
Depreciation 1774 2365
Independmt
examiners fees
700 650
Farnitnre*
Zqaipmeat
etc
Cost orvaluation
At 31"Mtsch 2021 57402
Additions
Disposais
At 31 March 2022 57402
Deprechtton
AI31"March 2021
50307
Charge forthe year
9ispossis
1774
At 3 le Mtsch 2022 52081
Net hook valse
At31"Match 2021 7095
At 3I e hhuch 2022 5321