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2023-03-31-accounts

Contents Page
Trustees' report 2-4
Examiner's report
Receipts and payments account
Statement ofassets and liabilities
Notes to the accounts

Notes
Restricted Unrestricted Total Total
funds funds funds funds
2023 2022
E E
Incoming resources
Grants and donations 11,370 10,863 22,233 28,783
Rentals 8,292 8,292 9,840
Tuck shop 1,165 1,165 819
Subscriptions 974 974
Other 803 803 3,192
Total incoming resources 11,370 22,097 33,467 42,634
Resources expended
Wages and volunteers' expenses 19,302 19,302 17,370
Activities 896 896 10,679
Rates 471 471 120
Utilities 5,019 5,019 2,949
Insurance 707 707 649
Young people's equipment 133 133 1,678
Repairs and replacements 539 539 1,012
Motor vehicle expenses 71 71 262
Tuck shop 971 971 1,136
Accountancy
and payroll
226 226 476
Architect fees 11,370 11,370
Other expenditure 746 746 127
Total resources expended 11,370 29,081 40,451 36,458
Net receipts/(payments) (6,984) (6,984) 6,175
Fund balances brought forward 70,012 70,012 63,837
Fund balances carried forward 63,028 63,028 70,012

2023 2022
f
Assets
Current account 63,028 70,012
63,028 70,012
Liabilities
Accountancy 8 independent examination 190 180
190 180

2 Grants and donations Grants and donations Restricted Unrestricted 2023 2022
BBCChildren
in Need
6,550
HMRC Job Retention Scheme 1,792
Not the Charity Shop 1,777 1,777 4,839
Sheffield
City Council
6,280 6,280 12,937
Woodseats
Allotments
Association 1,010
Social Investment
Business Grant
11,370 11,370
Other donations 2,806 2,806 1,655
11,370 10,863 22 233 28,783
3 INovement
between
restricted funds
Balance at Incoming Outgoing Balance at
01/04/22 resources resources 31/03/23
Social Investment
Business Grant
11,370 (11,370)
11,370 (11,370)