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2022-03-31-accounts

Page
Trustees'
Report
1-3
Auditors'
Report
4-5
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 8-10

Unrestricted Restricted
INCOMING RESOURCES: Funds Funds 2022 2021
Grants Receivable 5,000 2,846 7,846 46,100
Hire offacilities 33,795 33,795 5,479
Rent receivable 8,241 8,241 41
Donations 214 1,099 1,313 366
Gift Aid 109 109 0
100Club 1,960 1,960 1,883
Miscellaneous
Income
2,184 2,184 907
Interest receivable 7 7 30
Fund raising 0 0
Feed In Tariff 3,471 3,471 4,057
Purchase of benches by
community 3,197 3,197
HMRC Job Retention Scheme 1,551 1,551 6,760
Total incoming
resources
56,532 7,142 63,674 65,623
RESOURCES EXPENDED
Costs ofactivities
in furtherance
ofthe objects ofthe charity 52,059 17,706 69,765 66,087
Total resources expended 52059 17706 69765 66087
NET(OUTGOING)
INCOMING
RESOURCES 4,473 -10,564 -F1.091 -4r34
Fund balances
brought
forward
at 31/03/2021 126,545 305,197 431,742 432,206
Fund balances carried forward
at 31 March 2022 131018 294633 425 651 431 742
2022 2021
F
FIXEDASSETS
Tangible assets 319342 330886
CURRENT ASSETS
Debtors and Prepayments 1,680 1,124
Cash at bank and in hand 105,466 100,154
107,146 101,278
CREDITORS:
Amounts
falling due within one
year -837 -422
NET CURRENT ASSETS 106309 100856
NET ASSETS 425 651 431 742
Represented by
FUNDS
Restricted 294,633 305,197
Unrestricted 131,018 126,545
425 651 431 742
~Q
Mr lan Gibson Jayne Osborne
Chairman Secretary

RANTS R ECEIVABLE
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2022 2021
E E
Gresford
Council
Community 2,846 2,846 6,100
WCBC 5,000 5,000 40,000
HMRC Furlough 1,551 1,551 6,760

Unrestricted Unrestricted Restricted Total
Funds Funds Funds Total Funds
3.COSTS OF ACTIVITIES IN
FURTHERANCE OF THE
OBJECTSOF THE CHARITY 2022 2021
F F
Landscaping
and
ground 10,514 6,535 17,049 20,555
Heat, light, water and refuse 5,686 5,686 4,998
Insurance 3,177 3,177 3,714
Print/Stationery/Post 269 269 126
Computer
web site
604 604 520
Telephone
8 internet
509 509 504
Repairs and maintenance 8,188 8,188 4,344
Cleaning 541 541 175
100Club Expenses 8 Prizes 776 776 900
Miscellaneous
expenditure
665 665 934
Bad Debts 106 106 0
COVID expenditure 2,546 2,546 869
Staff Wages 15,282 15,282 14,692
Fund Raising 0 0 0
Sub Total 48,863 6,535 55,398 52,332
Depreciation
Freehold
Building
11,171 11,171 11,171
Fixtures, fittings and equipment 3 157 3,157 2 549
Sub Total 52 020 17706 69726 66052
4. MANAGEMENT AND ADMINISTRATION COSTS
Audit and accountancy 39 39 35
TOTAL COSTS 52 059 17706 69765 66087
Other
5.TOTAL RESOURCES Depreciation costs 2022 2021
EXPENDED
Costs ofactivities in furtherance
ofthe objects ofthe charity 14328 55 437 69 765 66087

6.TANGIBLE FIXED ASSETS
Fixtures
Solar Land and Fittings 8
Panels Buildings Equipment Total Total
2022 2021
E E E F
COST
At 31 March 2021 25 536 558 544 92433 676,513 659,916
Additions 2,783 2,783 16,597
At 31 March 2022 25 536 558 544 95216 679296 676 513
DEPRECIATION
At 31 March 2021 12,761 245,173 87,693 345,627 331,907
Charge for the year 1,276 11,171 1,880 14,327 13,720
At 31 March 2022 14037 256 344 89573 359954 345 627
At 31 March 2021 12775 313371 4 740 330886 328 009
At 31 March 2022 11499 302200 5 643 319342 330886