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2022-03-31-accounts

CONTENTS PAGE
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 7-9

REGISTERED NUMBER: 525164
TRUSTEE: Old Bolsover Town Council
Town Hall
Cotton Street
Bolsover
Chesterfield
S44 6HA
SCHEME ADDRESS: 55 Clowne Road
Stanfree
Chesterfield
Derbyshire
S44 6AG
BANKERS: Co-operative Bank pic
P0 Box 101
1 Balloon Street
Manchester
M60 4EP
INDEPENDENT EXAMINER: J Wallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whiston
ROTHERHAM
S604JG

Unrestricted Restricted Total Total
Funds Funds 2022 2021
Note F F
Income and endowments
Grants received 20,667 20,667 25,124
Room hire and rental income 2,925 2,925 1,489
Pitch and green hire 873 873
Catering income 4,143 4,143
Donations
and other income
917 917 978
Insurance
claim
2,825 2,825
Occupational
licence
8,580 8,580 3,000
Gift Aid donation
from
Oxcroft (company) 1,288 1,288 6,171
Total income 42,218 42,218 36,762
~Ex
nditure
Direct Charitable
Expenditure
Catering expenses 1,616 1,616
Staff costs recharged 13,482 13,482
Light and heat 4,413 4,413 5,713
Insurance 1,426 1,426 1,133
Repairs, maintenance and cleaning 9,472 9,472 1,675
Rates and water 1,475 1,475 1,442
Depreciation 11,219 11,219 10,059
Loss on disposal ofassets 4,611
Sundry expenses 187 187 158
Grant release (6,579) 6,579
36,711 6,579 43,290 24,791
Management
and Administration
Telephone
and internet
458 458 554
Accountancy 436 436 425
Total expenditure 37,605 6,579 44,184 25,770
NET MOVEMENT
IN FUNDS
4,613 (6,579) (1,966) 10,992
Balance brought
forward
51,308 98,626 149,934 138,942
Balance carried forward 55,921 92,047 147,968 149,934
Note 2022 2021
TANGIBLE FIXEDASSETS 115,899 119,064
CURRENT ASSETS
Debtors and prepayments 3 4415 269
Cash at bank and
in hand
34,393 42,171
38,808 42,440
CURRENT LIABILITIES
Creditors: Amounts
falling due within one year
4 (5,173) (8,324)
NET CURRENT ASSETS 33,635 34,116
TOTAL ASSETS LESSCURRENT LIABILITIES 149,534 153,180
LONG TERM LIABILITIES
Creditors: Amounts
falling due after more than one year
5 (1,566) (3,246)
TOTAL NET ASSETS 147.968 149,934
Represented
by:
Unrestricted
Income Fund
55,921 51,308
Restricted
Income Fund - Grant
92,047 98,626
147,968 149,934

Fixtures S
2. TANGIBLE FIXEDASSETS Land ~Buttdin s ~Fittin s Total
Cost
At 1 April 2021 800 312,167 13,702 326,669
Additions 8,054 8,054
Disposals
At 31 March 2022 800 312,167 21,756 334,723
~De reoiation
At 1 April 2021 202,920 4,685 207,605
Charge for the year 7,805 3,414 11,219
Eliminated
At 31 March 2022 210,725 8,099 218,824
Net Book Value
At 31 March 2022 800 101,442 13,657 115,899
At 31 March 2021 800 109,247 9,017 119,064
2022 2021
3. DEBTORS AND PREPAYMENTS
Prepayments 1,733 91
VAT 312 178
Balance due from Oxcroft 2,370
4,415 269
4. CREDITORS - Amounts fallin due within one ear
Trade creditors 2,139
Accruals and deferred income 846 1,415
Balance due to Oxcroft 443
Loan - North Derbyshire Miners Welfare Trust Fund 1,680 1,680
Other loans 2,647 2,647
5,173 8,324

2022 2021
F
5. CREDITORS: Amounts
fallin
due after more than one ear
Loan - North Derbyshire
Miners
Welfare Trust Fund 1,566 3,246
2022
6. RESTRICTED INCOME ACCOUNT
Capital Receipts and Grants to date
Insurance
Surplus
- Former Premises 62,020
Subsidence
Grant
45,000
Grant - Foundation for Sport & Art 40,000
Grant - European Regional Development Fund 116,175
Grant for replacement
windows
13,062
276,257
Grant Released to Revenue Account 8/fwd 177,631
Released this Year 6,579
(184,210)
Net Value Carried Forward at 31 March 2022 92,047