OpenCharities

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2022-12-31-accounts

Sourceoflncome
e4,7X5.11
openingBalanceinBank
f400.00
A&NDBC f131.45
A&NDBC f1,000.00
A&NDBC f726.A7
A&NDBC
f480.98
LiveHere Love Here
f2,814.00
Lotterygrant
f53.00
ClougheYtennis club
fs9.00
PublicDoationsforBritishLegion
f812,80
PoliceFundingBoard
f52.51
RefundforPaYmentmade inerror
f6,529.82
SubTotal f11,265.55
Totallncome

Chequescarriesforward

CoachConnextions
270.00
FrancesWatson 140"98
SuhTotal 410.98
Expenditure2O22
A&NDBC f200.00
Lockton CompaniesLLP
Zoom
f997.95
f115.10
FPCRetail f317.53
Amazon €198,78
TV Licence 9159.00
Tesco f59.00
NationalMuseums f30.00
CoachConnections f690.00
CommunitYHeartbeat Trust e2,225.00
First AidforChurches f39s.00
Deli-licious f520.00
1stPeninsulaBouncers f 200,00
Wildlife &WetlandsTrust 99.96
Printed4You 534.57
Soloprint
AsdalPoundland
28.20
29.50
WalkersSeeds 367.00
Byrnes NurserY
FrancesWatson
200,00
140"98
lnstaprint 52.51
ADunn 52.51
RoyalBritishLegion 59.00
A&NDBC{refundson grants}
PoliceBoard(refund on grant)
1,023.98
200.05
Sundry 80.00
SubTotal 8,975.72
BankReconciliation
lncome and openingbalance 11,265.55
Lessexpenses 8,975.72
Chequenotcleared/outof date 52.51
SubTotal 2,342.34
Chequescarriedforwardto2023 59.00

RunningCosts
Zoom
Lockton
Lockton
Amazon
Amazon
Tesco
Amazon
TVlicence
FPCRetail
Licencerenewl
lnsuranceRemewal
Balanceowing on insurance
Papertablecovers
CompostiblecuPs
Printerlnk
Pumpflasks
LicenceforPavilion
RefrshmentsforAGM
115.10
957.95
40.00
49.98
78.82
59.00
69.98
159.00
7.94
13.04
389
592
610
593
593
593
594
603
6t1
61.4
FPCRetail StamPs 1,550.81
TotalforRunningCosts
SchoolTriP2021Grant
NatuonalMuseums
FPCRetail
CoachConnections
EntrYfees
Refreshmentsfor visit
Schooltrip2021
30.00
57.50
270.00
357.50
s86
596
s84
TotalforSchoolTriP 2021 Grant
NationallotteryGrant
CommunityHeartbeatTrustDefibritlator
First AidforChurches
1stAid/Defibrillatortraining
First AidforChurches
1stAid/Defibrillatortraining
FPCRetail
Refrehmentsfor training
FPCRetail
Refrehmentsfor training
A&NDBC
RoomHire
2,225.04
195.00
200.00
14,73
22.45
20.00
590
613
620
6L2
618
6L7
TotalforNationalLottery Grant 2,677.18
Fun Day2022
1stPeninsulaBouncers
Wildlife& WetlandTrust
Bouncy Castles
Admissions
NOTE:DuetocoVid,thiswaschangedandfunded schoolvisitsand
200.00
99.96
bounc
595
597
CoachConnections Coach 420.00 598
TotalforFunDaY2022 719,96
PoliceFunding Proiect
Deli-licious
CateringforPSNlsessions 420.00 599
180.00 6A7
A&NDBC
policeFunding
Roomhireforsessions
RefundonBrant
cateringitems
200.05
12.75
812.80
607
AsdalPoundland
?rt"inrtPoliceFunding Proiect
534.57 601
Queen'stubilee JubileeMugs 45.55 604
PrintedAYou
FPCRetait
SoloPrint
PoplgisPs/milk/coffee
PrintingofPosters
JubileeCuP Cakes
28.20
100.00
16.75
60s
508
609
Oeli-licious gailoons,tableclothslnaPkins 7?:6,o7
Poundland
TotalforClueen'sJubilee
LlveHere LoveHere2022
WalkersSeeds
Daffodilbulbs
Daffodilbulbs/Bonemeal
200.00
167.00
367.O0
515
616
WalkersSeeds
;;;;.t
LiveHereLove Here
2022
Christmas2O22
FPCBetail
Various
Selctionboxeslchocolates
,ufin""pieslshortbrad/santasuitetc'
L55.47
80.00
235,47
621
622
TotalforChristmas 2022
Others
A&NDBC
ByrnesNurserY
FrancesWatson
A&NDBC
lnstaPrint
A Dunn
Refundon grantoverpayment
200SaPlings(2021LHLHGrant)
Topsoil(2021 Grant)
Refundon Christmas2021Grant
SignforwaterDisPenser
Replacemenggforcheque591above
702.28
200.00
140.98
321.70
52.51
s2.51
s9.00
600
587
585
588
591
506
623
RoyalBritishLegion Donation 1,528.98
Others

Cloughey & District Community Association Statement of Accounts from 1st January 2022 to 31 December 2022 No 2 Account Source of Income £441.03 Openlng 8alance in Bank £441.03 Total Income '

Expendlture No 2 Account Walkers Seeds - Daffodil bulbs 70.00 Sub Total Bank Reconciliation Income and opening balance Less expemses 441.03 200.CK) . Cheques carried forward from 2020 :. Cheques c3rried for&¥ard to 2021 Closing bank balance This financial statement has been prepared from the books, records and bank statements of the CDCA 241.03 Signed.. Carol Haffield (Hon Treasurer) signed: Margaret Adatr Ichairperson) sandra Hender50n {CDRCN) ,.y exaiiiified by CoJ*ty D.. n Ru71 Conmiipiity Network

No 2 Account Breakdown of Expendlture l January 2022 to 31 December 2022 ",., Cheque no. ' È Committee members expenses relatEng to events and runnlng costs -" '. . Sub T¢Jtsl .- Events and other Expendit Contribution to mufal for Somine Ga £200.00 173 Good Rel*lots:. . Sub Total £21X).00 Total Expenses £200.00