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2023-03-31-accounts

2023 2022
RECEIPTS f f
Letting ofPremises 16,960 12,319
Bank Interest 15 15
Grants 9,117 11,425
Donations 54 104
Wayleave 43 43
100Club 1,552 1,047
TOTAL RECEIPTS 27,741 24,953
PAYMENTS
Cleaning
and Caretaking
Services 7,167 6,269
Accountancy 318 300
Maintenance
ofPremises
16,812 2,329
Capital Expenditure 5,483 7,611
Equipment
Maintenance
1,229 325
Water Rates 385 285
Light and Heat 4,010 2,749
Professional Fees 780 540
insurance 1,162 1,054
Licences 701 94
Sundry Expenses 83
TOTAL PAYMENTS (38,047) (21,639)
NET (PAYMENTS)/RECEIPTS (10,306) 3,314
CASH FUNDS LAST YEAR 36,526 33,212
CASH FUNDS THIS YEAR END 26,220 36,526

As at Additions Depreciation As at
1.4.2022
f
'/o f 31.3.2023
f
SHED 78 10 (8) 70
f78 (f8) f70
FURNITURE 5EQUIPMENT
Chairs 53 20 (11) 42
Tables 53 20 (11) 42
Fridge
Numatic
Multideck 14
24
20
20
(3)
(5)
11
19
Cooker 27 20 (5) 22
Silverlink 600Cooker 725 20 (145) 580
Steel Table 109 20 (22) 87
Floor Polisher 407 20 (81) 326
Stage Curtains 1,230 20 (246) 984
62,642 (f529) f2,113
PROPERTYIMPROVEMENTS
Kitchen Improvements 1,197 5 (108) 1,089
Powermatic
Solar Panels
Heating System 7,506
6,092
5,483 5
5
(417)
(579)
7,089
10,996
f14,795 f5,483 (f1,104) 619,174
TENNIS COURT 26,265 5 (1,545) 24,720
f26,265 (E1,545) f24,720
TOTALS f43,780 f5,483 (f3,186) f46,077