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2022-03-31-accounts

INCOME
Cafe sUos 8922 30 2.89000
Sate 0wnents etc 8992
lrnefest 3556 10050
Other income 8839
Rero nmms 1 10300 300 00
Fnends ofCornerstone I 75700 103700
Donations
turrestrictod
4 753 05 501252
GRANTS 16.059 00 13.92000
ttlCOME - RESTRICTED
Total Income
15728 0040~30 19.15002
~4,16786
STAFF COSTS
Satanas
Toml SteEcosts
28 861 13
2SA61.13
22239 7022~.70
IWIAGEMENT 6 RUNNNG COSTS
Cteamng 6decondm0 3575 78 130920
Heat and tr9hl 330100 3.00900
Security and losses 1 105.20 I 05640
MANAGEMEIIT COSTS 606.52 41&00
Cafe supptr
os
Sundry expenses
250726
71087
2 23958
3999
Posta0e 9760
Contents
msurance
2 14060 209341
fdotor costs 35420
0$cotelepones 90300 104664
Stationery8oUce
Total Mono8emont 6
sundri
runnhr0
cams 826 90
1$4$I rt7
12A26A2
GROSS SURPLUS 3.01020 SA01 76
USER COSTS
Group Actus s 36224
Group Supptres
Total User coors
756.24
1.110AS
OEPRECIATION
Fumdure
6ttrnas
ertmpmont
Toml Ooprectodon 209.52
ASSETOISPOSAL OEFICIT ISURPLUS)
Motor Vehrctes
76945
Total OeOch )Surptrm) J69AS
TOTAL OPERATUIG COSTS ~11
NET SURPLUS
IAE Account
Ut
Fed 70.12934
IAE ACCOUNT

INCOME
Cab sales 0.922 30 2.89800
Sale gwnents
etc
8992
Intern» 35.56 160.50
Other income 08 39
Rent rooms 1 18300 30000
Friends rd Cornerstone 1,75700 103700
Donations
urus»ricted
4.753 05 5.01252
GRAHTS 16.05900 13.920.00
INC Oh'
~RESTRCTEO
Total Income
157280048~30 19.15002
44,16736
STAff COSTS
Satanas
Total Stagcosh
28 861 13
28.061.13
222397022~.70
MANAGEMENT d RUNNING COSTS
Cleaning d decoratmg 3.57578 I 389 20
Heat snd hght 3.30100 3.889.00
Securay and losses 1,10528 1.05640
MAHAGEMEHT COSTS 606.52 41800
Cele supplies 2 507 26 223958
Sundry expenses 710.87 3999
Postage 97.68
Contents
insurance
2 14068 2.09341
Motor costs 35420
Otke telephones 90300 1,04664
StatronerydoSce
Total Management 8
sundri
running
costs 82690
15,85697
12~2
GROSS SURPLUS 351020 9rdgt.76
USER COSTS
Group Actintres 362 24 148.00
Group Suppbes 756.24 23890
I'otal User coats 1,110AS 30630
DEPRECIATION
Fumdure
0ttings
eqwpment 20952 27936
local Deprecladon 209.52 279.36
ASSETDISPOSAL DEFICIT ISURPLII5)
Motor Vehicles
Total OeRclt )Surplus)
76945.769A5
TOTAL OPERATNG COSTS ~t 1
NET SURPLUS 2r40220 SAOIDS
ldE Account St
18EACCOUHT
Fed 70.12934
61181
60.624 39
~7012'

Year ending 314llar-22 Year enrgng 3Wlhrr-21
Surplus
from PSL
2.48220 9,501.95
Adprst for the following
non+ash
riems
Fied Asset Depreciahon 209.52 279.36
Lose on Sale ofFixed Assets -76945
Net cash from operations 2.691.72 9,014.86
Srde ofFeed Assets 1.35000
Increase In cosh 2,691.72 10,364.86

Fumier re. TOTAL
fittings,
Cosh
Balance Brought
Forward
37.34670 37.34670
Balance at End ofPened 37346 70 37.346 70
Depreclatlon:
Bahrn«e Brought Forward 3650861 36.50861
Balance Brought Forward 36508,61 36.50861
Amount lo Depreciate 838 09 83809
Rate of Depreciatron (%1 25
Charge for Period 20952 209.52
Balance at End ofPeriod 36.718 13 36.718 13
liat BookValues:
At Start ofPeriod 83809 83809
At End ofPeriod QILil