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2023-09-30-accounts

Chapel Break Community Association

Charity number 801685

Financial Statements for the Year Ended 30 September 2023

Receipts and Payments Account

Receipts and Payments Account
Receipts
Lettings:
Regular users
Private bookings
Grants received
Utility refunds
Bank interest received
Total receipts
Payments
Utilities
Cleaning contracts
Refuse collection
Maintenance
Insurance
Licences
Telephone
Refunds
Rates
Miscellaneous
Independent examination fee
Total payments
Excess of (payments over receipts)
receipts over payments
Transfers between funds
Unrestricted
Fund
Designated
Fund
Restricted
Fund
Total
Total
2023
2022
£
£
£
£
£
35,301.19
-
-
35,301.19
31,402.80
4,367.60 -
-
4,367.60
2,979.00
- -
-
-
3,667.00
- -
-
-
468.31
98.21 -
-
98.21
2.89
39,767.00
-
-
39,767.00
38,520.00
15,629.96
-
-
15,629.96
6,077.06
20,043.70
-
-
20,043.70
22,325.07
1,625.78
-
-
1,625.78
881.64
557.33
-
-
557.33
6,287.43
393.06
-
-
393.06
380.26
777.36
-
-
777.36
688.36
200.51
-
-
200.51
231.30
160.00
-
-
160.00
-
345.60
-
-
345.60
-
128.65
-
-
128.65
265.03
100.00
-
-
100.00
100.00
39,961.95
-
-
39,961.95
37,236.15
(194.95)
-
-
(194.95)
1,283.85
-
-
-
- -
Cash at bank and in hand at 1 October
Cash at bank and in hand at 30
September
Statement of Assets and Liabilities
Cash Funds
Lloyds Current Account
Lloyds Deposit Account
(194.95)
-
-
(194.95)
1,283.85
25,509.89
-
-
25,509.89
24,226.04
25,314.94
-
-
25,314.94
25,509.89
Unrestricted
Fund
Designated
Fund
Restricted
Fund
Total
Total
2023
2022
£
£
£
£
£
10,393.84
-
-
10,393.84
8,187.00
14,921.10
14,921.10
17,322.89
25,314.94
-
-
25,314.94
25,509.89

Signed on behalf of all the trustees:

Signed Mrs L A Doy Treasurer 28 November 2023