2024-07-31-accounts

16J1012024. 12'.40 Ern3il - carol roblnson- OuWo)k A Account5 2023-2024 Audited Accounts as at 3010912024 2023-24 2022-23 Balance Sheet Balance 8/f Net Ilncreasell . crea Balance Clf 1£19,169.241 1£3,684.631 1£22,853.871 1£21,407.781 in year £19,169.241 Flnanced 8y Bank Account I130107120?41 ccrtsed Account I Bank Account 2130107120241 Accrued Account 2 1£6.525.791 1£6.116.06) 1£16,328.081 1£13,053.181 (£22,853.87 1£19,169.241 I&E 2023-24 2022-23 Sub5crlptlons ttendance Fees Refershments Oonations Christma5 Lunch Misc her ravel Income 1£6,585.001 1£5,914.051 1£1,996.151 1£794.141 1£991.751 1£152.301 1£412.521 1£27,243.251 1£44,U89.161 IE4,903.001 1£5,669.141 1£1,445.501 1£346.501 1£977.601 IE186.811 1£24,099.081 (£37,627.63 Rent peakers EquipmentlStatlonary/PrlntlnzlPost Refer5hments Chr15tmas Lunch 3rd Age Trust ther ravel exp £9.431.80 £362.56 É399.50 £2.136.LXI £I.LK]3.05 £2,268.68 £7,746.65 £447.50 £1.894.84 £1,512.¢XI £997.50 £794.36 F?71 a? Net Ilncreasell rr*i f, In year {£3,684.631 Ll,4JU.>O I Conflrm the accounts as stated represent a true and fair ¥iew. Cath Rowl3nds (Elliott - ACCA 19206971 Dated Rol01 I￿L4 28 Cradoc Rd. Brecon. LD3 9LH http5.'Ilou￿ook.OfflC8.COmIrn8l1finbQxridlAQMkAGM4yz￿mA1lN21WzCQ4￿wUxLTAW￿￿MAoARgAAAZ2AGAyU%2BVRKkkn868M¢PJoHAc9f3h...