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2023-03-31-accounts

Page
Report ofthe trustees 1-2
Independent
examiner's
report on the accounts
Balance Sheet as at 31 March 2023
Income and Expenditure Account for the year ended 31March 2023
Notes to the Accounts 6-7
Statement ofFinancial Activities for the year ended 31 March 2023

2023 2022
Fixed Assets ote 3 104,749 104,881
Current Assets:-
Debtors & Prepayments 1,642 3,529
Cash at Bank 16,677 18,874
Trustee A/C Savings 21,224 20,520
39,543 42,923
Less Current Liabilities:-
Swipe Card Deposits 1,571
Sundry Creditors 4,787 2,055
4,787 3,626
Working Capital 34 756 39297
139,505 144,178
~Fi db:—
Capital Account 31 March 144,178 137,167
Net surplus
/ (deficit) for the year
(4,673) 7,011
139,505 144,178

2023 2022
g
Income
Licence Fee Social Club 300
Subscriptions 8,758 7,201
Social Club 801
Hire ofHall and Field 21,457 16,507
Bank Interest 79 2
Miscellaneous Income 1,571
Donations 250 150
Grants 10,667
Section Contributions (Note I) 9,957 9,067
42,072 44,695
~ECht
Rates and Water Charges 1,952 1,033
Lighting
and Heating
14,776 4,620
Insurance 3,009 2,891
Wages &NIC 14,039 12,476
Coronavirus job retention scheme grants (822)
Building Repair and Maintenance 6,373 7,983
Administrative Costs (Note 2) 6,464 9,348
Depreciation 132 155
46,745 37,684
Net surplus
/ (deficit)
(4,673) 7,011

2023 2022
1.
SECTION CONTRIBUTIONS
Art Group 913' 288
Badminton 680 594
Carpet Bowls 908 965
Chess 439 675
Lace &Craft 455 261
Orchestra 510 440
Singers 456 195
Tennis
Soft Tennis
4,100
856
4,597
Table Tennis 640 892
Scouts and Guides 160
9,957 9,067
2.
ADMINISTRATION
COSTS
PPS, Cleaning &Laundry 4,266 5,305
Sundries 53 264
Accountant's Fee 950 960
Affiliation Fees and Licences 471 1,277
Garden and Field 410 870
Telephone 314 672
6,464 9,348

3.FIXEDASSETS
Balance at
1.04.2022
Addttt D~iti Balance at
31.03.2023
Land 130 130
Buildings 103,839 103,839
Tennis Courts 102 16
Garden 25 25
Equipment 775 116 659
Pool Tables 10 10
104,881 132 104,749

2023 2023 2023 2022
Un-
Restricted restricted Total Total
Funds Funds Funds Funds
K
Income 300
Licence Fee Social Club
Subscriptions
8,758 8,758 7,201
801
Social Club
Hire ofHall and Field
Bank Interest
Miscellaneous
Income
Donations
21,457
79
1,571
250
21,457
79
1,571
250
16,507
2
150
10,667
Grants
Section Contributions
(Note 1)
9,957 9,957 9,067
42,072 42,072 44,695
E~dit
Rates and Water Charges
Lighting
and Heating
Insurance
Wages & NIC
Job Retention
Scheme Grants
Building Repair and Maintenance
Administrative
Costs (Note 2)
Depreciation
1,952
14,776
3,009
14,039
6,373
6,464
132
1,952
14,776
3,009
14,039
6,373
6,464
132
1,033
4,620
2,891
12,476
(822)
7,983
9,348
155
46,745 46,745 37,684
Net surplus I(deficit) (4,673) (4,673) 7,011
Balance Brought Forward 144,178 144,178 137,167
Balance Carried Forward 139,505 139,505 144,178