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2021-03-31-accounts

Receipts and Paym ents
for the year en
ded 31Ilarch 2021 ded 31Ilarch 2021
2020/21 2019/20
E
RECEIPTS
Donations, Legacies and
Membership
Subscriptions
Similar Income
Received
Capitation
rebate
Capitation
3,820
89
~8,441
468
11,361
109
~4,884
6,586
Net retained
Donations Charles Brotherton
Other
Trust 250
1,903
2,153
250
116
366
25,251
Grants
Activities
and Events
Camps and Sleepovers 5,365
550
Sectional Activities 5,915
736 2,522
Gift Aid
Fundraising 249
Fundraising
Activities
Fundraising
Events
Sale of Uniform
91 111
106
Rental Income 91 466
Investment
Income
Interest received
TOTAL GROSS INCOME 28,699 15,897
PAYMENTS
Direct Charitable
Expenditure
Programme
8 Activities
Programme
Expenses
Sectional Activities
& Camps
Water
62
55
322
816
5,338
115
339
Electricity
Gas
560
338
634
339
Internet
Refuse Collection
Insurance
Repairs
& Renewals
Materials
& Equipment
Uniforms
8 Badges
Computer
&Website Costs
Donations
140
1,609
577
106
298
443
20
137
1,578
253
1,316
575
150
249
Fundraising
Expenses
Financing
Expenses
Loan Interest 248 413
TOTAL PAYMENTS 4,778 12,252
Net Receipts/Payments for the Year 23,921 3,645
Fund Balances brought forward
1 April 2020
227,386 223,741
Fund Balances carried forward 31 March 2021 251,307 227,386