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2024-05-31-accounts

Dromara and District Community Art Group Receipts and Payments Account

Year start date Year end date
31.05.2024
Year end date
31.05.2024
For the year
from
01.06.2023 To 31.05.2024
Receipts and payments
Receipts 2023/2024
Unrestricted funds
£
2023/2024
Restricted funds
£
2023/2024
Total funds
£
Last Year
Total funds
£
Donations, legacies and similar income - - - -
Membership subscriptions 2,737 - 2,737 2,575
Donations - - - -
Legacies - - - -
Gift Aid - - - -
Other similar income - - - -
Sub total 2,737 - 2,737 2,575
Grants
Grant 231 - 231 4,000
Other grants - - 693
Sub total 231 - 231 4,693
Fundraising (gross)
Book sales 370 - 370 260
Detail 2 - - - -
Other fundraising activities - - - -
- - - -
Sub total 370 - 370 260
Investment income
Bank interest - - - -
Building Society interest - - - -
Other investment income - - - -
- - - -
- - - -
Sub total - - - -
Total Gross Income
Asset and investment sales, etc.
Total receipts
3,338 - 3,338 7,528
- - - -
3,338
-
3,338 7,528

Receipts and Payments

Dromara and District Community Art Group Receipts and Payments Account

Year start date Year start date Year start date Year start date Year end date
For the year
from
01.06.2023 To 31.05.2024
Receipts and payments
Payments 2023/2024
Unrestricted funds
£
2023/2024
Restricted funds
£
2023/2024
Total funds
£
Last Year
Total funds
£
Charitable Payments
Wages - - - -
Rent 775 - 775 1,400
Water - - - -
Electricity and Gas - - - -
Insurance 194 - 194 194
Repairs and Renewals - - - -
Materials and equipment 12 - 12 -
Printing and photocopying - - -
AGM and trustee expenses - - - -
- -
Tutor fees 2,620 - 2,620 2,300
Bank fees 77 - 77 71
- - - -
- - - -
- - - -
Sub total 3,678 - 3,678 3,965
Fundraising expenses
Book printing - - - -
Detail 2 - - - -
Detail 3 - - - -
Other fundraising costs - - - -
Sub total - - - -
Total Gross Expenditure
Asset and investment purchases, etc.
Total payments
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
3,678 - 3,678 3,965
- - - -
3,678 - 3,678 3,965
-
- - -
-
4,476 - 4,476 4,636

Receipts and Payments

Statement of assets and liabilities at the end of the year

31.05.2024
31.05.2024
31.05.2024
Unrestricted funds
Restricted funds
Total funds
£
£
£
4,476 - 4,476
- - -
- - -
- - -
- - -
4,476 - 4,476
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
31.05.2024
31.05.2024
31.05.2024
Unrestricted funds
Restricted funds
Total funds
£
£
£
4,476 - 4,476
- - -
- - -
- - -
- - -
4,476 - 4,476
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
31.05.2024
31.05.2024
31.05.2024
Unrestricted funds
Restricted funds
Total funds
£
£
£
4,476 - 4,476
- - -
- - -
- - -
- - -
4,476 - 4,476
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Last Year
Total funds
£
Cash funds
Bank current account 4,476 - 4,476 4,636
Bank deposit account - - - -
Cash/Floats - - - -
- - - -
- - - -
Total cash funds (Agree balances with receipts and
payments account(s))
4,476 - 4,476 4,636
Other monetary assets
Tax claim - - - -
- - - -
- - - -
Sub total - - - -
Investment assets
- - - -
- - - -
- - - -
Sub total - - - -
Non monetary assets for charity's own use
Stock - - - -
Land and buildings - - - -
Motor vehicles - - - -
Other - - - -
- - - -
- - - -
- - - -
Sub total - - - -
Liabilities
Accounts not yet paid - - - -
Expenses incurred but not invoiced - - - -
Subscriptions not yet paid - - - -
Loan - detail - - - -
Other liabilities - - - -
Sub total - - - -

Contingent liabilities and future obligations

Signed by one or two trustees on behalf of all the trustees

Signed by one or two trustees on behalf of all the trustees
Signature
Margaret Ellis
Print Name
Margaret Ellis
Date ofapproval
Margaret Ellis Margaret Ellis 30.03.2025

Receipts and Payments