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2022-03-31-accounts

2021
Income E E
Unrestricted Restricted
Grants 13,307 11,252
Cadet Donations / Uniforms 4,338 1,515
Fundraising 553 1,128
MSSC training
support
121 450
Outdoor Weekends 0 0
Charitable
Trusts
- Donations 5,750 5,850
Utility
Bill Refunds
907 3,813
Toilets project grants 126,410
Bank Interest Received 0 3 2
24,976 126,413 26,030
Total Income 151,389
~Ex enditure
Rent and Council tax 1,372 75
Light, Heat Water Insurance 2,887 4,685
Telephone 587 675
Printing
8 Stationary
208
Minibus Expenses 1,340 1,470
Building
Maintenance
433 2,671
Boat Station/MSSC Fees 300 100
Training
material
8 courses 1,671 396
Depreciation 234 234
Toilets project 154,928
Total Ex enditure 9,033 154,928 10,306
163,961
General Reserve Surplus for year 15,943 15,724
Restricted
Fund
Deficit for year -28,515
Total Property Furniture Trophies Nlinibus
1.Fixed Assests
At Cost IValuation
As at 1st April 2010 25,870 800 1,710 567 22,794
Depreciation
As at 1st April 2021 24,051 1,338 460 22,252
Charge for the year 234 41 12 181
(Eliminated
on Disposal)
As at 31st March 2022 24,284 1,379 472 22,433
Net Book Values
As at 31st March 2021 1,820 800 372 106 542
As at 31st March 2022 1,586 800 331 95 361
2.General Reserve - Accumulated Reserve - Accumulated Surplus
Balance as at 1st April 2021 13,940
Less Deficit for the year
Plus surplus for the year 15,943
Balance as at 1st April 2022 29,883
3.Restricted Funds
Balance as at 1st April 2021 9,639
Less expended in year 154,928
Plus added in year 126,413
Balance as at 31st March 2022 18,876