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2022-03-31-accounts

~This
ear
~Last
r
income 40,562
Expenditure -31,731 -39,440
Increase/Deficit &,831 't,410
Assets
Santander
Current
6,686 5,835cf
Santander
Deposit
17,189 cf
Coop Midcounties 5,422 5,422 cf
Virgin Money Deposit 361 361 cf
Cash 0 50cf
Increase/Deficit 8,831
Tolal 37,688 37,688
T~his
ear
~Last
ar
This year ~Last ear
Income 40,562 -31,731 -36045
Hire ofpremises 22,338 7,092 Operational Exp -30,831 -25801
Hire with music 10,430 5,455 Wages -16,586 -13778
Parties and Weddmgs 507 0 Services %,329 -5600
Hire without music" 11,906 1,634 Insurance
Mafntenance
-3,089
-2~
-2337
-1274
Cleaning 5toilets 4I39 -755
PRS -732 -449
Office -980 -239
garden -311 -346
Kitchen 0 -220
Miscellaneous -1,470 -773
Total -30,831 -25,&01
Other Income 18„226 33,326 Capital Expenditure -900 -10,245
Grants 5Donations 3,030 29,379 Ceiling Final -3,369
Total Capital Exp. 4,369 -10,245
Gift Aid 2020 348
Member Don. 2.277
Sofar Panels 629 586
interest
&dividends
20 59
Bar licences 0 0
Misceffaneous
Other
Income
10
6~
567
12074
33,326
Total Income 41,069 40,41& Total Expenditure -34,200 -36,048
Grants &Donations
Parish Council restricted 0 3,000
Job Retention Scheme gra 1,061 4,020
Totals 1,061 7,020
Funds Held 2021-22 2020-21
Reserve 13,000 13,000
General 15,857
Grants Restricted 0 0
Total 37,688 28,857
Receipts and psymerds accounts
Forthe period frcm
Receipts and psymerds accounts
Forthe period frcm
as Basement ofRecommended
Practise
1st April 2021
to31stMarch 2022
as Basement ofRecommended
Practise
1st April 2021
to31stMarch 2022
as Basement ofRecommended
Practise
1st April 2021
to31stMarch 2022
Section AReceipts and
paynmnts
A1
Receipts
itnrestdcted
funds
to Um neamet f
toSm nearest
Halt Hires 0 0 7092
Members'
donations
2566 2566 2625
Solar Panels 629 629
interestlDividends 20
Fund rmsing 283 283 1322
Grants
0)strestricted)
Sub tctat(Gmss
Income 'for
14728
18226
14728
18226
29379
40418
AR)
A2Asset and ievestnlent
sales
Sub total 18226 18226 40418
Total receipts 18226 16226 40418
A3Paymems
Staff 16586 16586 15597
Gss 2626 2626
Electrtcdy 977 977
Water 264 264
other 10378 10378 23411
Capital 900 900
Sub toml 31731 31731 39008
Asset a tmreshnent
purchase
sub total
Total Payments 31731 31731
ffet of receipts-payments -13505 -13505 1410
Cash Funds last Year end 28857 27447
Cash Funds Year end 37688 28857