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2024-04-01-accounts

Management Accounts 1st April 2023 - 31st March 2024

Income £
Studio Rent 4020
Projects 9,568.80
Donations 155
Misc 548.57
Total 14292.37
Expenditure
Rent 4320
Projects 6116.01
Insurance 403.77
Misc 586.7
Total 11426.48
Accounting Surplus/Deficit for the year
Cash in Bank 1st April 2023 2,316.69
Income less expenditure 2,865.89
Cash in Bank 31st March 2024 5182.38

Accounts Prepared by Treasurer Signed

Date

Catherine Aimee Magee

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14/01/2025
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1

All Income

All Income
Date Income Source Unrestricted
Restricted
heading funds Funds
03/04/2023
studio rent
CAM 60.00
04/04/2023
studio rent
AM 60.00
24/04/2023
studio rent
SF 60.00
02/05/2023
studio rent
CAM 60.00
02/05/2023
studio rent
SG 180.00
15/05/2023
studio rent
AM 60.00
23/05/2023
deposit/studio

EA
120.00
rent
25/05/2023
Donation
KRJ Lun 10.00
25/05/2023
Donation
J Gill 10.00
26/05/2023
donation
Leigh 10.00
Lowrry
31/05/2023
studio rent
CMcG 60.00
01/06/2023
studio rent
CAM 60.00
08/06/2023
studio rent
CD 120.00
23/06/2023
studio rent
AM 120.00
27/06/2023
studio rent
SF 120.00
03/07/2023
studio rent
CD 60.00
03/07/2023
studio rent
EA 60.00
31/07/2023
studio rent
CMcG 120.00
01/08/2023
studio rent
CD 60.00
01/08/2023
studio rent
EA 60.00
07/08/2023
studio rent
AM 60.00
01/09/2023
studio rent
CAM 60.00
01/09/2023
studio rent
CD 60.00
01/09/2023
studio rent
EA 60.00
11/09/2023
studio rent
AM 60.00
14/09/2023
studio rent
CAM 60.00
14/09/2023
studio rent
CAM 60.00
22/09/2023
studio rent
SF 120.00
Leigh
02/10/2023
donations
Lowrry 10.00
02/10/2023
studio rent
CD 60.00

2

02/10/2023 studio rent CAM 60.00
02/10/2023 studio rent EA 60.00
ACNI
02/10/2023 projects Lottery 6,569.10
03/10/2023 donations J Gillen 10.00
04/10/2023 studio rent AM 60.00
Nichola
04/10/2023 donations Phillip 10.00
Rebecca
05/10/2023 donations Crowle 10.00
C-N
McKenna
06/10/2023 donations Zirrit 10.00
CAM(for
10/10/2023 donations Paddy) 10.00
Nichola
30/10/2023 donations Phillip 10.00
01/11/2023 studio rent CAM 60.00
01/11/2023 studio rent CD 60.00
01/11/2023 studio rent EA 60.00
06/11/2023 studio rent AM 60.00
20/11/2023 studio rent CMcG 120.00
21/11/2023 studio rent SF 60.00
The
28/11/2023 Misc Works 108.00
Amira
30/11/2023 donations Paints 10.00
01/12/2023 studio rent CAM 60.00
01/12/2023 studio rent CD 60.00
John
04/12/2023 donations Crothers 10.00
04/12/2023 studio rent AM 60.00
06/12/2023 studio rent EA 60.00
08/12/2023 Misc SUM UP 303.30
18/12/2023 donations AM 25.00
02/01/2024 studio rent CAM 60.00
02/01/2024 studio rent CD 60.00
02/01/2024 studio rent EA 60.00
04/01/2024 studio rent AM 60.00
10/01/2024 Misc Credit 16.80
10/01/2024 Misc Credit 90.00
01/02/2024 studio rent CAM 60.00
01/02/2024 studio rent CD 60.00
01/02/2024 studio rent EA 60.00
02/02/2024 Misc SUM UP 30.47
05/02/2024 studio rent AM 60.00
06/02/2024 studio rent CMcG 60.00
06/02/2024 studio rent CMcG 60.00
ACNI
19/02/2024 projects Lottery 2999.7
01/03/2024 studio rent CAM 60.00

3

01/03/2024
studio rent
CD
01/03/2024
studio rent
EA
11/03/2024
donations
AM
20/03/2024
studio rent
AM
28/03/2024
studio rent
CMcG
TOTAL
60.00
60.00
10.00
120.00
240.00
4,723.57
9,568.80

All Expenditure

Date Payment Description Unrestricted Restricted Paid to Method
out funds funds
3-Apr-2023 Rent Flax standing order 360.00 Standing
Order
06/04/2023 Projects Pollinate Artist Fee 550.00 Xav BACS
11/04/2023 Projects Pollinate Artist Fee 500.00 Jas BACS
11/04/2023 Projects ACNI Travel 3.60 Translink Card
17/04/2023 Projects ACNI Travel 1.60 Translink Card
Standing
02/05/2023 Rent Flax standing order 360.00 Flax Order
03/05/2023 Projects Pollinate Artist Fee 200.00 Aimée BACS
22/05/2023 Projects ACNI Materials 86.50 Aimée BACS
22/05/2023 Projects ACNI Travel 7.80 Zettle cabs Card
Standing
01/06/2023 Rent Flax standing order 360.00 Flax Order
Standing
03/07/2023 Rent Flax standing order 360.00 Flax Order
Standing
01/08/2023 Rent Flax 360.00 Flax Order
14/08/2023 Misc website domain 23.93 Namecheap BACS
Standing
01/09/2023 Rent Flax standing order 360.00 Flax Order
Public Liability Hencilla
25/09/2023 Insurance Insurance 403.77 Canworth BACS
Standing
02/10/2023 Rent Flax standing order 360.00 Flax Order
03/10/2023 Projects ACNI Petrol 30.00 Lenk BACS
10/10/2023 Projects ACNI Petrol 30.00 Lenk BACS
10/10/2023 Projects ACNI - The Range 77.26 Aimée BACS
Lidl - Hlloween
10/10/2023 Misc Market/LNA 45.55 Aimée BACS
10/10/2023 Projects ACNI Materials 113.68 World of Wool Card
10/10/2023 Projects ACNI - Materials 47.50 The Works Card

4

11/10/2023 Projects ACNI-The Range 7.47 Lenk BACS
17/10/2023 Projects ACNI - Petrol 40.00 Lenk BACS
17/10/2023 Projects ACNI - Paragon Fabrics 46.88 Aimée BACS
25/10/2023 Projects ACNI - 12hrs 540.00 Aimée BACS
Standing
01/11/2023 Rent Flax standing order
360.00 Flax Order
06/11/2023 Projects ACNI - Petrol 30.00 Lenk BACS
08/11/2023 Projects ACNI - 12hrs 540.00 Lenk BACS
09/11/2023 Projects ACNI - Materials 149.50 The Works Card
14/11/2023 Projects ACNI - Materials 31.25 Lenk BACS
14/11/2023 Projects ACNI - Petrol 30.00 Lenk BACS
14/11/2023 Projects ACNI - Materials 30.97 amazon Card
16/11/2023 Projects ACNI- 6hrs 270.00 Aimée BACS
21/11/2023 Projects ACNI-Petrol 30.00 Lenk BACS
27/11/2023 Projects ACNI-Petrol 30.00 Lenk BACS
27/11/2023 Projects ACNI - 3hrs 135.00 Aimée BACS
01/12/2023 Misc Card Reader
29.99 Lenk BACS
Standing
01/12/2023 Rent Flax standing order
360.00 Flax Order
04/12/2023 Projects ACNI - Spray Paint 100.00 Conor BACS
07/12/2023 Projects ACNI- 9hrs 405.00 Lenk BACS
07/12/2023 Projects ACNI- 2hrs 90.00 SF BACS
07/12/2023 Misc Flax - Window Cleaning
21.60 Flax BACS
08/12/2023 Misc LNA envelopes
12.75 B&M Card
08/12/2023 Misc LNA hospitality
53.50 Lidl Card
08/12/2023 Misc LNA envelopes
3.50 Poundland Card
08/12/2023 Misc LNA cups
8.90 Home Bargains Card
Standing
02/01/2024 Rent Flax
360.00 Flax Order
10/01/2024 Projects ACNI 2 sessions 225.10 Conor BACS
10/01/2024 Misc Postcard
20.00 Amy Dev BACS
10/01/2024 Misc Postcard
25.00 CAM BACS
12/01/2024 Projects ACNI Materials 97.74 amazon Card
15/01/2024 Misc Postcard
140.00 M Pat Cas BACS
15/01/2024 Misc Postcard
55.00 Sue Cat BACS
17/01/2024 Projects ACNI Mayo 112.55 Conor BACS
17/01/2024 Projects ACNI Mayo 30.00 SF BACS
18/01/2024 Projects ACNI 2HRS 90.00 SF BACS
01/02/2024 Misc LNA hospitality
38.98 Conor BACS
01/02/2024 Projects ACNI Mayo 112.50 Conor BACS
Standing
01/02/2024 Rent Flax
360.00 Flax Order
12/02/2024 Projects ACNI Mayo 112.55 Conor BACS
21/02/2024 Projects ACNI Solo 499.95 Conor BACS
Standing
01/03/2024 Rent Flax
360.00 Flax Order
14/03/2024 Projects ACNI Materials 30.00 Lenk BACS
14/03/2024 Projects ACNI Materials 94.00 Lenk BACS

5

14/03/2024 Misc
Wix web domain
15/03/2024 Projects
ACNI Petrol
22/03/2024 Projects
ACNI Materials
25/03/2024 Projects
ACNI Solo
27/03/2024 Projects
ACNI Materials
Total
108.00
Zara
BACS
10.00 Lenk
BACS
19.05 Lenk
BACS
499.95 CD
BACS
28.61 amazon
Card
5,310.47
6,116.01

6