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2023-09-30-accounts

Contents
Page
LegalandAdministrative lnformation 1
Trustees Report 2to3
lndependent Examiners Report 4
StatementofFinancialActivities 5
Balance Sheet 6
StatementofCashFlows 7
NotestotheAccounts 8to12

Unrestricted Restricted Restricted Total Total
IVofeFunds Funds Funds Funds
FORTHE YEAR ENDED 30 SEPTEN/BER2023 2023 zCI22
t E E e
lncome 1d
lnvestment lncome
Bank lnterest Receivable 2,497 2,A97 155
lncoming Resources
Bar and event income 2,665 2,665 6,948
Fromcharitable activitiest
Chargesforhallhire 41.481 41,481 42,325
Grants 3,342
I
Total incorne 46,243 46,243 52,769
Expenditure
Costo{goods sold and other costs q 7,487
Charitable Activities q 46,161 46,161 43,982
Other costs q 2,051 2,051 637
Accountancy and lndependent Examiner'sFees q 1,260 1,260 1,170
Totalexpenditure 4rA?1 --
-
ATAV 53.277
Netmovement infunds (3,228) (3,228) (507)
Reconciliation of Funds
Total funds brought forward 160,126 160,126160,633
Totalfunds carried forward t2
156,898
156,898 ___l_q!,126_

Unrestricted Restricted Total Total
Note Funds Funds Funds Funds
FORTHE YEAR ENDED30 SEPTEIUBER 2023 E f 2423
f
2022
f
Friedassets
Tangibleassets I 36,908 36,908 35,369
Current assefs
Stock 1
Debtors o 4,322 4,322 3,568
Cash at bankand inhand 118,878 118,878 124,781-
123,200 123,200 128,349
Liabilities
Creditors: amounts falling
duewithinoneyear 10 3,209 3,209 3,592
Netcurrentassets '119,991 1'19.991 124,757
Netassets t156,898 c- t 156,898t160,'126
Thefundsof the charity:
Unrestrictedincomefund 156,898 156,898 160,126
Flestricted incomefund
Total charitytunds 156,898 156.898 160,126

FOHTHE YEAR ENDED 30S EPTEMBEH2023
Note Total Priar
Funds Year
2423 2022
FORTHE YEARENDED30SEPTEIUBER 2023 E E
Netcashgeneratedbyoperatingactivities lt 1,437|7,311
lnterest 2,497 155
Purchase offixedassets
Netcashprovidedby investing activities
**ca66)-
(6,564)
(764)
{e1e)
Changeof cashandcash equivalentsinthe year (5,s04) 6,548
Cash andcashequivalents broughtforward 124,781 118,233
Cashand cash equivalents carried forward 118.877 741

Hallhiredeposits
Hiringdeposits receivedat30 September 2023, for functio
commitments
nsafterthis date weret900(2022:t 260)
2oza 2oz2
ft
Capital expenditure:
Contracted for
tNit tNil
Authorised,notyetcontractedfor CNiI tNil

5 Costsolgeneratingtunds llnrestrlctedRestticted
Note FundsFunds
tf
llnrestrlctedRestticted
Note FundsFunds
tf
Total
2023
g
Total
2022t
Costolgoodssoldandothercosts
Cost ofbarsales
Wages
b 5,131
2,356
7.487
Charitableactivities
Wages
6 2,430
Everrt &fundraisingcosts
Cleaning, Iaundryandstores
Gas, water andelectricitY
lnsurance
Caretaker fees
Administration feesre:bookings
Rates(includingbincollection)
Repairs, mainlenance andrenewals
Bankcharges
Depreciation
7 '10,566
9,502
2,418,t
4,824
4,120
1,097
8,529
6J
46,161
10,566
9,502
2,418
4,820
4j20
1,097
8,529
oo
tR
bl
2,325
6,623
2"123
7.128
4,297
1.215
12.857
7B
4,947
43,982
Othercosts
Performing rightssocietY
Postage, slationeryandtelephone
Sundry expenses
Suirscriptions
820
/ .JO
493
051
820
/JO
E1-7
120
637
Accountancy and lndependentExaminer's lees
lndependent examinersfee
Accountancy fees
582
678
582
678
522
648
170
1
Total resourcesexPended 49.471 49'471 53.277

Analysisolwages
The total remunerationofthe charity's employees{orthe year wasl-
2A23
L
t
2022
Gross wages andsalaries L t 2,430
The average weeklynumber of employees during theyear
calculated onafulltimebasiswas
NIL 1

Analysisolrepairs,maintenance and renewals paid out ofunrestricted funds
2A23
t
ZUZZ
t
Roof repairs
Grounds maintenance
Various electrical works
129
918
J,+/t
5.755
J.JJO
Various plumbing anddrainageworks
Windows
Annual boiler checks andmaintenance
Alarm maintenance
859
390
1,939
794
30J
684
Damp proofing
Various otlrerdaYtodaycosts
820
8.529
1,729
12,857

Tangibletixedassets
Furniture
BuildingsEquiPment
cft
LL
& Fittings Total
L
Cost
At1October 2022
Additions
At30 September2023
84,628 23.892 22,613 131,133
6,564
137,697
Depreciation
At1October2022
53,669
774
zt,toJ
2,744
2A332
1,548
95,764
5,025
At30 September2023 54
24,467
21,880 100,789
Netbook values
At30 Sep{ember2023
30,185 5,061
1,69a-
36,908
At 30 September 2A22 30,959
o1co
2.281 35.369

9 Debtors
,N'Q 2022
t t
Debtors-htringincome
Bar StockValuation
4,322
4,322
3,068
500
3,568
10 Creditors-amountstallingduewithinoneyear
Wages creditor
Acuuals
3.209
3,209
3,59;
3,592
.11 Reconciliationolnet movementinlunds tonet cashtlow from operatingactivities
Net movementinfunds
Add back depreciationcharge
Deduct interest income shownin investing activities
Decrease(increase)instocks
Decrease(increase)indebtors
Increase(decrease)increditors
(3,228)
5,025
(2,097)
500
(1,254\
(383)
(507)
4,907
(155)
1,365
(e0)
1,792
Netcashgeneratedbyoperatingactivities (1.437|7311

Analysisolcharitablefunds
Analysisof fund movements: Balance at
01/10/2022
lncomeExPenditure Balanceat
30/a9/2023
Unrestrictedfund 160,126 46,243(49.471) 156,898
Restricted fund
Total 156.898