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2024-03-31-accounts

Statement Of Receipts and Payments - Year End 31 March 2024

Unresticted Unresticted Restricted Endowme
Funds Funds nt Funds Total 2024 Total 2023
£ £ £
Receipts
Voluntary Receipts
Donations & Gift Aid 33428 6086 39514 47789
Loan Repayments 4850 0 4850 1500
Rent 6679 6679 3600
Fundraising Appeals
Bank Interest 927 927 202
Refund 8 8
From Charitable Activities
SPSSM 0 0
________
45892 6086 51978 53091
_________
Payments
Cost of Chartiable Activities 33898 33898 24482
Loans 4351 4351 2000
Bank Fees 107 107 133
Missions 2170 2170 8275
________
Total Payments 38356 2170 40526 34890
________
Net Receipts/ (Payments) 38356 2170 40526 34890
________
Surplus/(deficit) for the yea 7536 3916 11452 18201
________
Reconciliation 31.3.24
Cash at Bank 31.3.24 85828 85828 74476
Surplus/(deficit) this year 6024 6024 11352
_________
Cash at Bank 31.3.24 91852 91852 85828
_________

Statement Of Assets And Liabilities - Year End 31 March 2024

Unresticted Restricted Endowme
Funds Funds nt Funds **Total 2024 ** Total 2023
£ £ £ £ £
Funds Reconciliation
Cash in Bank 31.3.22 85828 85828 74476
74476 16153
Surplus this year 6024 6024 11352
_________
Cash in Bank 31.3.23 91852 91852 85828
_____________
Bank Balances
Bank Deposit Accounts 64253 64253 65225
Bank Current Account 27229 27229 20376
Bank Missions Accounts 370 370 227
______
91482 370 91852 85828
______
Other Assets (Unrestricted Fund)
Gift Aid Accrued on donations at year end 6849 7431
7431 ___
6849 7431
______
Liabilities (Unrestricted Fund)
Accountant 0 0
______
0 0
______

Approved by the trustees on 30 December 2024 and signed on the behalf by:

Clive Carr Geoff Lennox
Chairman Treasurer