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|Contents<br>for the <br>March 2023|SSII7AA<br> year ended 31||
|---|---|---|
|||Page|
|Information||3|
|Report ofthe General Committee||4-5|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts||9- 10|



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The Wick Community Association
Wickford
Essex
SSI 17AA
Date:

|The Wick Community|Association|||
|---|---|---|---|
|Statement of Financial|Activities ("SOFA")|||
|for the year ended 31March 2023||||
|||2023|2022|
|Incoming Resources||94140|80496|
|Charitable<br>Activities||(77373)|(70331)|
|||16767|10165|
|Governance<br>Costs||(7426)|(5992)|
|Net Movement<br>in Funds for|the Year|9341|4173|





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|Balance Sheet as a<br>31 March 2023|t||||||
|---|---|---|---|---|---|---|
|||||Notes|2023|2022|
|Fixed Assets|||||||
|Tangible Assets|||||11105|14376|
|Investments|||||I||
||||||I I 106|14377|
|Current Assets|||||||
|Debtors|||||1166|982|
|Cash at bank and||in|hand||51259|41753|
|Creditors: amounts||falling due|||52425|42735|
|within|||||||
|one year|||||(7511)|(5265)|
||||||44914|37470|
|Net Current Assets|||||||
|Total assets less current|||liabilities|Accumulated|56020|51847|
|Funds (Unrestricted)|||||||
|At I "April 2022|||||51847|68407|
|Deficit/Surplus|for||the veer||4173|(16560)|
||||||56020|51847|





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||Other debtors and pmpayments|Other debtors and pmpayments||1|
|---|---|---|---|---|
||||2023|2022|
|5.|Creditors: amounts|falling due within one|||
||year||1077|I 166|
||Other creditors||2023|2022|
|6.|Related party transactions||6384|751 I|



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|Five Year Summary —<br>Ba|lance Shee|t||||
|---|---|---|---|---|---|
||2023|2022|2021|2020|2019|
|Fixed Assets||||||
|Cost|61340|52072|51642|51462|39729|
|Depreciation||~40967|~37266|L332475|~26145|
||15279|1 1105|14376|18987|13584|
|Investments|||I|I||
||||||I|
|Total Fixed Assets|15280|11106|14377|18988|13585|
|Net Cunent Assets||||||
|Current Assets||||||
|Expenses Prepaid|549|638|454|421|365|
|Other Debtors|528|528|528|7177|7177|
|Cash at Bank and in Hand|55388|51259|41753|47330|48321|
||56465|52425|42735|54928|55863|
|Less: Current Liabilities||||||
|Hall Deposits Repayable|867|1317|690|1570|3005|
|Social Security dr other taxes|485||118|232|165|
|Accruals|5032|6194|4457|3707|5945|
||6384|7511|5265|5509|9115|
|Net Current Assets|50081|44914|37470|49419|46748|
|Net Funds|6536l|56020|51847|68407|60333|