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2023-03-31-accounts

OIPRUSHA]ICOMMUNITY ASSOC]ANON OIPRUSHA]ICOMMUNITY ASSOC]ANON
BAIANCESHEET
AS AT31MARCH2OB
t{oTEs 2022
FtxEoAssm
TanSlble Assets 2 7,641.45 9,369.00
CURREITASSETS
BankCurrent Account 418,83 4,562.00
Buslness Resen/e 6,W9,26 8,002.00
Nationwlde lnstantSa\rerI 7,786,68 1,287.00
Nauonwide lnstantSaver 2 25,758.89 20,3im.00
cash 2.42 78.00
Debtors 3
0,00
159.00
Prepayments 3
1,558.01
0,00
35,534.09 34,428.m
duenrlthlnoncytrr
Accnrals 4
450.00
450.00
OtherCnditon s
384.90
720.00
834.90 1,170.00
ilrtqrmntAsscB 34,69!r.19 33.258.00
NctAsscti 42,3&.16 4e527.m
neer:scmedgy
Reservrsheld agalnst plannedRepalrand Renewah 0.00 0.00
GenenlReserws 47,627.@ - 3E,650.00
Surplus/(Dcffdt)iorthayear -286.54 3,977.@
42,340.16 42,627.@
NOTES 2023 2022
rr{coM[{GRESouRcEs
HireCharges(netofRefundsand room rents! 3q669,80 21,961.00
Bowls 206.70 366.00
lnterestReceived 426.38 50.00
OtherDonatlons 60.00 50.00
lnsurance Clalm 0.00 6,165.00
ORSGrant lncome L.2 0.00 1,s29.00
MSDCGrant lncome L,2 0.00 0.00
Deposits Held 287.20 0.00
KeyDeposlts(retumed) 0.00 38.00
31,650.08 30,169.00
RESOURCES EXPENDED(ilote3)
CharltableAclvitles:
Maintenance 11,583.05 2,898,00
lnsuranceClalmWorb 0.00 1355,00
Rent 1.00 1.00
Electrlclty 8,071.57 5,(E3.m
lntemet 340,16 378.00
Water 0.00 0.00
Cleanlng Materials & ContractCosts 385.29 115.00
Gretake/sCosts 2,737,35 3,358.00
Rellef Caretaker 990.00 0.00
Booking Offrcer'sFees&Expenses 880.00 954.00
Treasurer'sExpenses 0.00 0.m
StationaryPrinting &Postage 8.99 67.00
ProfessionalFees 0.00 0.00
AccountancyFees 795.00 825.00
lnsurance 3,149.96 3,310.00
Subscriptions 168.00 1'14.00
BankCharyes 139.39 45.00
Sundry&penses
Depreciatlon: Fixtures&Fiftin8s
7.3 139.70
2,547,L5-
s34.m
3,124.00
31,936.62 26,192.00
TOTAT RESOURCESEOEI{DED 31,935.62 25,192.00
suRPLus/(oEFlcrDFORn{EYEAR -286.54 3,977.00