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2023-03-31-accounts

STATEMENTS OF FINANCIAL
ACTI
VITIES FOR THE
2023
YEAR ENDE D 31STMARC
2022
H 2023
Restricted Unrestricted Restricted Unrestricted
Funds Funds Funds Funds
E E
INCOMING
RESOURCES
Grants 269,332 255,746
Donations 7,109 8,336
Bank Interest 928 20
Other 80,657 50,242
TOTAL INCOMING
RESOURCES
269332 88 694 255 746 58 598
RESOURCES EXPENDED
Direct Charitable
Expenses
244,492 252,215
Fund Raising/Publicity
Management/Administration ~27 500 ~63 886 27 000 45 762
TOTAL RESOURCES EXPENDED 271 992 63886 279215 45 762
NET INCOMING
RESOURCES
-2,660 24,808 -23,469 12,836
Fund Balance 1.4.2022 -61,189 202,152 -37,720 189,316
Fund Balance 31.3.2023 -63849 226 960 -61 189 202 152

BALANCE SHEET 31STMARCH 2023
2023 2022
FIXED ASSETS 275
CURRENT ASSETS
~Pre e ments 3,155 768
Debtors 16,540 3,765
Cash at Bank 261,172 226,359
Cash in Hand 461 1 050
281 328 231 942
CURRENT LIABILITIES
Creditors 6,230 5,563
Restricted Grants 103,067 79,691
Restricted Income ~8920 ~6000
118217 91 254
NET CURRENT ASSETS 163111 140688
TOTAL ASSETS LESSCURRENT LIABILITIES 163111 140 963
Financed b :-
Restricted Funds -63,849 -61,189
Unrestricted
Funds
226 960 202 152
163111 140963

LABURNUM
BOAT CLUB BOAT CLUB BOAT CLUB BOAT CLUB
SCHEDULE OF INCOME FOR THE YEAR ENDED 31STMARCH 2023
2023 2022 INCOME
Restricted Unrestricted Restricted Unrestricted REFERENCE
Funds Funds Funds Funds
F F E
LBH-Connecting
Young
Hacknev 65,000 65,000
LBH- Kings Park Moving Together 0 1,850
LBH-Short Breaks 1,464 2,792 5
LBH-Warm Spaces 3,432 0 21
LBH-Supporting
Young People
6,592 0 12
and Families
with
Vaccina-.ion
Hackney Youth-Opportunities Fmd 4,566 18
GVC-Ladbrokes-LCF 6,266 2,089 10
Right to Thrive Innovation Fund 0 3,535
UBS Community
Affairs
39,469 35,045 2
Semble
Network
Grant
450 0 19
Clarion
Housing
(Family
Club) 5,824 5,000 11
HAF Programme 3,670 6,500 6
Port Of London
Authority
0 875
Societe Generale
UK Fund
7,000 9,950 20
TFL-Cycling for all 2,639 2,497 8
CVC/London
Youth
0 3,975
Youth Justice-Streetgames 19,705 0 22
PLA- Active Thames
Fund
5,292 0 9
Power to Change-Powering Up 1,000 0 23
LCF-Braodgate
Community
Func 17,611 0 13
London
Marathon
Community
Trust 27,567 0 15
Ironmongers 6,391 0 14
Julia and Hans Rausing Trust 0 22,719
Power to Change
Renewal
Fund 0 11,500
Allen and Overy Foundation 0 1,208
London Youth-Active
Talent
0 6,264
London Youth-/CVC-Summer 3,925 0 17
Yes Foundation
Charity-Anglo
Sl-ipping 13,059 13,500 16
Garfield Weston 0 15,000
BBC-Children
In Need
21,550 21,050
Jack Petchey Award 5,060 3,850
Jack Petchey (Internship) 1,800 19,099
EFS-Equipment 0 2,448
Other Income 6,717 2,280
Schools Income 36,755 27,075
Narrow Boat Bookings 16,941 6,400
Subscriptions 20,244 14,487
Donations 7,109 8,336
Bank Deposit Interest 928 20
269332 88 694 255 746 58 598
4of6
LAB RNUM BOAT CLUB RNUM BOAT CLUB
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31STMARCH 2023
2023 2022
Restricted Unrestricted Restricted Unrestricted
Funds Funds Funds Funds
F
INCOME
As per attached
Schedule
269,332 88,694 255,746 58,598
Less: EXPENDITURE
Salaries/National
Insurance
221,886 17,000 221,394 16,000
Pension
Contributions
9,629 5,678
Staff Costs 0 185
Fees 8,576 4,876
Printing/Postage/Stationery 966 1,269
Telephone/Internet 1,306 1,143
Transport
Costs
3,491 3,497
Boat Licences/Moorings 2,252 2,160
Rates and Water Rates 1,182 811
Insurance 3,833 3,551
Repairs/Renewals
Buildings/Equipment 6,865 15,694
Boats-Repairs/Renewals/Costs 3,592 18,954
Architect and Surveyors Fees 7,560
Activity Expenses 23,639 13,632
Heat/Light/Power 2,265 3,638
Accountancy 1,250 1,200
Subscriptions 643 549
Bank Charges/PayPal fees 880 474
T-Shirts 165 259
Training
Courses
4,488 1,995
Book-Keeping 140 562
Sundries 689 84
Cleaning 6,225 6,373
Computer
Expenses
937 1,307
Advertising/Publicity 1,556 649
Depreciation-Written off
Computer
Equipment
and Office Equipment 81 18
Equipment 194 42
Loss/Adjustment
on
boats 1,026
Equipment,
general
4 588 18,352
Equipment,
office
349
Less: Job Retention Scheme -'19 344 -1 400
TOTAL EXPENDITURE 271 992 63 886 279 215 45 762
EXCESSOF INCOME ~2660 24 808 -23 469 12836
OVER EXPENDITURE

lives. Fixed asse
2.Fixed Assets
lives. Fixed asse
2.Fixed Assets
ts h ave been written ave been written ave been written off this ye ar.
The cumulative cost and depreciation balances are as follows;-
~Cem uter EtCuEiment TOTAL
~Eui ment
F F f
Cost at 1.4.2022 2,607 7,180 9,787
Depreciation at 1.4.2022 2,526 6,986 9,512
ADD:Charge for year, written off 81 194 275
2,607 7,180 9,787
at 1.4.2022 81 194 275
at 31.3.2023
3.Debtors
F
Grants ~16540
4.Creditors Amounts falling due within
f
one year:
Accountancy
Credit Card
F1,250
f318
Other F950
PAYE F3712
~f6 230