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2023-03-31-accounts

Contents Page
LegalandAdministrativeDetails 1
Independent Examiner's Report 2
StatementofFinancial Activities 3
Balance Sheet 4
Notes to the Accounts 5-8
Sub Sections Accounts 9-12
TrusteesAnnualReport 13-15

REGISTERED CHARITY NUMBER 520436
TRUSTEES Mr R D Hyde
MrsBAlson
Mr M Winfield
Mr CJBailey
MrKMiddleton
ttlrsL Blackman
ADDRESS Gresley Old Hall
Church Gresley
Swadlincote
DE11gQW
INDEPENDENT EXAMINER JWallageFCA
CISWO(Trading) Limited
TheOldRectory
Rectory Drive
Whiston
ROTHERHAM
5604JG
BANKERS TheCooperative Bank Plc
P0Box101
1Balloon Street
Manchester
M6O4EP

UnrestrictedRestricted
FundsFunds
UnrestrictedRestricted
FundsFunds
Designated
Funds
Total
2023
Total
2022
NOTET g E
lnco{ne andEqdowments
Activities for generatingfunds 2 51,378 51,378 21,943
Activities for charity's objects 3 61,693 61,693 48,577
Occupational licence 4,000 4,000 4,000
Sections income 7 6,424 6,424 14,033
JobRetention Scheme 14,901
GrantsandDonations 11,145 11,145 3,427
Totallncome 128,21G 6,42A 134,636 107,091
Expenditure
Directcharitable expenditure
Rent, rates andwater 4,149 4,149 1,442
lnsurance 11,658 11,658 11,089
Repairsandmaintenance 11,370 804 12,174 2A,827
Gleaning 4,116 4,116 1,247
Telephone andintemet 1,714 1,710 1,671
Light and heat 23,74? 23,742 18,573
Wages 40,206 40,206 41,001
Depreciation 4 11,629 7,386 19,015 19,518
Sundries 2,021 2,021 939
Sectionsvvithdrawloffunds 11,400 11,400
$ectionsexpenditure 7 7,562 7,562 8,241
lrrecoverableVAT 2,609 2,609 1,217
113,170 8,190 19,962 140,322 125,765
Governance Costs
Accountancy 5,031 5,031 4,756
Software 2,055 2,055 2,447
Bank and card charges 329 329 262
Total Expenditure {r0s85 8,{90
19,962
M?,?3? 133130
Netmovementinfunds 7,631 {8,190}112,5421 (13,101} {26,,149}
Fund balances brought forward 315,906263,836 25,056 604,798 630,947
Fundbalancescarried forward 323,5372591646 12,514 591,697 604n798

Notes 2023 2022
E f t
FIXEDA$SETS
Tangible assets 4 538,911 557,926
lnvestments I 1 1
538,912 557,927
CURRENTAS$ETS
Debtors and prepayments 5 60,434 47,454
Cash at bank and inhand 6 29,415 22,422
Sections 7 12,514 25,056
102,363 94,932
LESS:CURRENTLIABILITIES
Creditors and accruals I {4s,578) (48,061)
NET CURRENT ASSETS 52,785 46,871
TOTALNET ASSETS __q91,6e7- __q04Jgq_
Representedby:
FUNDS
Unrestrictedfunds 323,537 315,906
Restrictedfunds 255,646 263,836
Designatedfunds 12,514 25,056
_l9l,qgz. 604?98

2023 2022
2.ACJ VTTTESFORGENERATINGFU,NpS g
GroundiRoomHire 45,117 21,803
Bingo 5,374
Sundry 887 140
51,378 21,943

2023 2022
3.ACTIVITIESFORCHARITY'S OBJECTS E L
Bowls fees - Members 51,907 36,976
Memberships-Bowls and Social 9,786 11,601
61,693 48,577
Land& Fixtures&
4.TANGIBLEFIXEDA$$ETS Buildings
f
Fittings
t
Total
t
Cott
Broughtfonivardasat1April2022 801,873263,4571,065,330
Additionsinyear
Carried forward as at 31 March 2023 L'ts* 263,4571 ,330
Depreciation
Brought forward asat 1AprilZ}Z? 263,309 244,A95 507,404
Charge for the year 16,037 2,978 19,015
Canied fonrardas at 31 March 2023 279,346 247,473 526,419
NetBookValue
At31ltlarch2023 522,527 16,384 539,911
At31 March 2022 538,564 19,362 557,926
5. DEBTORSANDPREPAYMENTS 2023
E
2022
Accruedincome 6,050
Trade debtors 600 sg0
Prepayments 868 854
VAT 2,663
lnterfundBalancewithChurch Gresley (Old Hall) Bar ServicesLtd 52,916 43,U7
60,434 47,454

2023 2022
6.CA$H AT BANK ANDIN HAND f
Bank-Currentaccount 28,399 22,402
-Projectaccount 1,016 20
29,415 22,422
Balance Withdrawl Balance
7.SUBSECTIONS B/F
f
lncome
s
Expenses offunds
?
c/F
t
lndoor bowling 7,628 5,771
(4,230)
9,169
Whippetracing club section 451 451
Senior Band 7,A70 (7,070)
YouthBand 4,330 (4,330)
Homing Society 386 (386)
Mercia Archers 5,191 649 {2,e46) 2,894
___?g,0gg- _6,4n-_G,562L _lJI3gU 12,514
2023 2422
L CREDITORSFALLTNGD.UEWTH NONEYEAR r
Trade Creditors 14,210 11,658
PAYEJNI 757 857
VAT 379
Accruals anddefenedincome 11,248 12,562
Balance due toCISWO 22,984 22,984
___{ggg_ 48,061

2023 2022
INCOME g.
Club competitions 278 18
NationalCounty 45
Stock/Stationery 449 228
Travel 618 400
Winterleagues 1,476 469
Bank interest 7
Chari$days and fundraising 347
Donation 778 118
Tablesales 627
Lottery and raffles 949 755
Summer142 142
Cash/bankdifference 1,436
5,771 2,969
ExPENplruRE
Club competitions I
NationalCounty 733 379
Stock/Stationery 795
Travel 786 610
Winterleagues 480 40
Repairs 420 550
Honoraria 274
Lottery 480 420
Website 74 74
Summer 140
Other M
$,*a) (2,473)
Surplus for the year 1,541 896
Cash and bank balances brought forward 7,628 6,732
Cash and bank balances carrred forward 9,169 _l€39

2423 2422
INCOME t f E
Memberships 182
Canteen 750
Other income 156
1,088
EXPENDITURE
Sectionfee 300
lnsurance 155
Canteen 221
Adjustmenttobalanceblf 629
Other expenses 78
(1,383)
(Deficit) for the year (2e5)
Cash andbankbalances brought forward 451 746
Cash and bank balances carriedforuvard 451 451

2023 2022
t g E
INCOME
Club membershipfees
Federation Membersfees
Unionfees
2020rings
Clock setting
Workingexp€nses
Weeklynomination
$nowball
RafflesIScratch cards
545 Old Birds@50p
43 OldBirds@€1
433 Young Birds @ 50p
"nOpening balance introduced
EXPENDITURE
Unionfees
Federation fees
Diplomas
Fed Birdage
Weeklynomination
Snowball
2021 rings
Prize money
Gresley OldHall
Postage, prizes etc
Surplus for the year
Cash and bank balances brought forward 451 451
Cash andbankbalances carried forward 451 451

2023 2022
INCOME c g
Opening balance 4,435
Allincome 3,435 5,541
3,435 9,976
EXPENDITURE
Allexpenditure 2,946 4,785
(2,946) (4,785)
Surplus for the year 489 5,{9{
Cash and bank balances broughtforward 5,1 91
Opening balance difference (2,786)
Cash and bank balances carriedfonrvard _2W- ___qJ-91-